Hyde Bank Farm Limited in Stockport, SK6 4DZ

Description

Data updated on: 01-11-2023

This particular Hyde Bank Farm Limited company has been offering its services for 13 years, as it's been founded in 2011. Registered with number 07773892, Hyde Bank Farm was set up as a Private Limited Company with office in Hyde Bank Farm Oakwood Road, Stockport SK6 4DZ. This enterprise's declared SIC number is 56101, that means Licensed restaurants. Hyde Bank Farm Ltd filed its latest accounts for the period that ended on 31st December 2022. The business most recent annual confirmation statement was filed on 14th September 2023.

As mentioned in the following firm's directors directory, since 2011/09/14 there have been two directors: Alan B. and Philip B.. What is more, the director's responsibilities are constantly backed by a secretary - Philip B., who joined the following company 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	23 175	28 571	54 546	65 031

Balance Sheet
Cash Bank On Hand				160 253	171 882	307 293	253 161	217 902	164 524	334 407
Current Assets	145 187	160 987	181 715	184 215	194 338	370 057	287 215	261 053	267 314	364 008
Debtors	8 944	14 317	14 984	21 962	21 106	60 264	29 254	41 951	101 190	27 801
Net Assets Liabilities				65 031	124 320	214 045	344 592	239 677	268 376	353 019
Other Debtors				1 434	333	5 491	16 229	26 874	86 113	12 724
Property Plant Equipment				72 114	193 319	194 439	182 802	153 616	152 684
Total Inventories				2 000	1 350	2 500	4 800	1 200	1 600	1 800
Cash Bank In Hand	136 243	143 670	161 931	160 253
Intangible Fixed Assets	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	23 175	28 571	54 546	65 031
Stocks Inventory		3 000	4 800	2 000
Tangible Fixed Assets	985	1 340	10 184	72 114

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	23 173	28 569	54 544	65 029
Shareholder Funds	23 175	28 571	54 546	65 031

Other Financial Data
Accrued Liabilities						4 254	4 254
Accumulated Amortisation Impairment Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				4 013	10 966	29 178	45 952	80 371	95 973	48 099
Additions Other Than Through Business Combinations Property Plant Equipment					128 158	19 332	5 137
Amounts Owed By Related Parties				20 528	20 773	54 773	7 631
Amounts Owed To Related Parties				112 963	163 290	218 794
Average Number Employees During Period				16	18	20		15	20	22
Comprehensive Income Expense				60 485	129 289
Creditors				189 251	255 851	341 289	117 012	174 992	144 180	148 982
Dividends Paid				-50 000	-70 000
Dividends Paid On Shares Final				50 000	70 000
Finished Goods Goods For Resale				2 000	1 350	2 500	4 800
Increase From Depreciation Charge For Year Property Plant Equipment					6 953	18 212	16 774		15 602	7 696
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	10 387	19 499	42 399	-5 036	-61 513	28 768	170 203	86 061	123 134	215 026
Number Shares Issued Fully Paid						2	2		2	2
Other Creditors				50 695	68 201	268 094	32 000	105 609	81 624	77 076
Par Value Share		1		1	35 000		1		1	1
Prepayments						5 491	5 394
Profit Loss				60 485	129 289
Property Plant Equipment Gross Cost				76 127	204 285	223 617	228 754	233 987	248 657	79 029
Provisions For Liabilities Balance Sheet Subtotal				2 047	7 486	9 162	8 413		7 442	7 547
Taxation Social Security Payable				25 593	24 360	31 345	80 758
Total Assets Less Current Liabilities	23 372	28 839	56 583	67 078	131 806	223 207	353 005	239 677	275 818	360 566
Fixed Assets	12 985	9 340	14 184	72 114				153 616	152 684	145 540
Other Taxation Social Security Payable								69 383	62 556	71 906
Total Additions Including From Business Combinations Property Plant Equipment									14 670	720
Creditors Due Within One Year	134 800	141 488	139 316	189 251
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges	197	268	2 037	2 047
Intangible Fixed Assets Aggregate Amortisation Impairment		12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period			4 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Tangible Fixed Assets Additions			10 641
Tangible Fixed Assets Cost Or Valuation		1 750	12 391
Tangible Fixed Assets Depreciation		410	2 207
Tangible Fixed Assets Depreciation Charged In Period			1 797
Value Shares Allotted	2	2	2	2

Company staff

Philip B.

Role: Secretary

Appointed: 14 September 2011

Latest update: 13 April 2024

Alan B.

Role: Director

Appointed: 14 September 2011

Latest update: 13 April 2024

Philip B.

Role: Director

Appointed: 14 September 2011

Latest update: 13 April 2024

People with significant control

Alan B.

Notified on 14 September 2016

Ceased on 27 February 2024

Nature of control:

1/2 or less of shares

Philip B.

Notified on 14 September 2016

Ceased on 27 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 June 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
End Date For Period Covered By Report	2019-09-30

Hyde Bank Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Alan B.

Philip B.

People with significant control

Alan B.

Philip B.

Accounts Documents

Company filings

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