Ingfield Farm Shop Limited in Halifax, HX3 9UG

Website

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www.ingfieldfarmshop.co.uk

Description

Data updated on: 01-11-2023

Ingfield Farm Shop Limited could be reached at Law Farm, Law Lane Southowram in Halifax. The company's post code is HX3 9UG. Ingfield Farm Shop has been on the market for twenty one years. The company's Companies House Registration Number is 04642934. This company's registered with SIC code 46310 and has the NACE code: Wholesale of fruit and vegetables. Ingfield Farm Shop Ltd reported its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-13.

The firm works in retail industry. Its FHRSID is 115557. It reports to Calderdale and its last food inspection was carried out on 2021-08-04 in 1 Law Farm, Calderdale, HX3 9UG. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

With two job announcements since 2014-11-20, Ingfield Farm Shop has been an active employer on the employment market. On 2015-05-05, it was seeking candidates for a Financial Adminstrator and Office Manager position in Halifax, and on 2014-11-20, for the vacant position of a Butcher in Halifax.

For the business, a variety of director's responsibilities have so far been performed by Margaret B. who was selected to lead the company on 2012-11-29. Since 2003-01-23 Margaret B., had performed assigned duties for the following business up to the moment of the resignation in 2010. What is more a different director, including John B. gave up the position nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 731	-31 351	-47 030	-66 458

Balance Sheet
Cash Bank On Hand				1 291	1 196	2 875	1 904	14 958	222	13 140	641
Current Assets	190 998	21 802	25 415	11 114	9 982	11 092	7 960	17 301	11 991	33 744	37 668
Debtors	170 588	6 611	6 480	4 823	5 786	8 217	6 056	2 343	8 848	4 579	36 202
Net Assets Liabilities								49 078	-21 272	-48 596	-125 094
Other Debtors							134	57	3 294
Property Plant Equipment				52 253	49 662	47 836	45 677	48 901	46 381	44 222	42 024
Total Inventories				5 000	3 000				2 921	3 125
Cash Bank In Hand	5 611	4 438	10 328	1 291
Net Assets Liabilities Including Pension Asset Liability	84 731	-31 351	-47 030	-66 458
Stocks Inventory	14 799	10 753	8 607	5 000
Tangible Fixed Assets	67 807	62 564	53 025	52 253

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	84 671	-31 411	-47 090	-66 518
Shareholder Funds	84 731	-31 351	-47 030	-66 458

Other Financial Data
Accrued Liabilities Deferred Income				4 340	2 500	2 500	2 500	2 500	3 950	4 900
Accumulated Depreciation Impairment Property Plant Equipment				65 632	68 223	69 048	71 207	73 251	75 771	77 930	80 128
Amounts Owed To Group Undertakings				105 123	110 832	137 275	143 601	12 300
Average Number Employees During Period									4	1	1
Bank Borrowings Overdrafts									41 667	35 453
Creditors				129 825	123 650	144 301	153 626	17 124	41 667	35 453	24 687
Increase From Depreciation Charge For Year Property Plant Equipment					2 591	1 745	2 159		2 520	2 159	2 198
Net Current Assets Liabilities	37 716	-82 345	-100 055	-118 711	-113 668	-133 209	-145 666	177	-25 986	-57 365	-142 431
Number Shares Issued Fully Paid					60	60
Other Creditors								2 174
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						920
Other Disposals Property Plant Equipment						1 001
Other Taxation Social Security Payable				1 532		20			649
Par Value Share				1	1	1
Prepayments Accrued Income				4 640	5 628	5 793	5 922
Property Plant Equipment Gross Cost				117 885	117 885	116 884		122 152	122 152	122 152
Total Assets Less Current Liabilities	105 523	-19 781	-47 030	-66 458	-64 006	-85 373	-99 989	49 078	20 395	-13 143	-100 407
Trade Creditors Trade Payables				18 830	10 318	4 506	7 525	150	25 045	4 746
Trade Debtors Trade Receivables				183	158	2 424		2 286	5 554	4 155
Creditors Due After One Year Total Noncurrent Liabilities	12 987	3 765
Creditors Due Within One Year Total Current Liabilities	153 282	104 147
Fixed Assets	67 807	62 564	53 025	52 253
Provisions For Liabilities Charges	7 805	7 805
Tangible Fixed Assets Cost Or Valuation	127 140	127 140	116 237	117 885
Tangible Fixed Assets Depreciation	59 333	64 576	63 212	65 632
Tangible Fixed Assets Depreciation Charge For Period		5 243
Creditors Due Within One Year			125 470	129 825
Number Shares Allotted				60
Share Capital Allotted Called Up Paid			60	60
Tangible Fixed Assets Additions		0		8 750
Tangible Fixed Assets Depreciation Charged In Period				2 942
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				522
Tangible Fixed Assets Disposals		0		7 102

Company staff

Margaret B.

Role: Director

Appointed: 29 November 2012

Latest update: 12 March 2024

Margaret B.

Role: Director

Appointed: 23 January 2003

Resigned: 19 August 2010

Latest update: 12 March 2024