Paradise Farmhouse Limited in Presteigne, LD8 2NH

Websites

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paradisefarmhouse.co.uk

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www.paradisefarmhouse.com

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www.paradisefarmhouse.co.uk

Description

Data updated on: 01-11-2023

07198210 is a registration number for Paradise Farmhouse Limited. The company was registered as a Private Limited Company on 22nd March 2010. The company has been present in this business for 14 years. The company could be found at Paradise Farmhouse Slough Lane in Presteigne. It's postal code assigned to this place is LD8 2NH. This business's principal business activity number is 55900 - Other accommodation. Paradise Farmhouse Ltd released its account information for the financial year up to 2022-06-30. Its most recent confirmation statement was filed on 2023-03-22.

For this business, a number of director's duties have been met by Gloria H., John H. and Katieca H.. As for these three individuals, Gloria H. has managed business for the longest time, having been a member of officers' team since 2010.

Executives who control the firm include: Gloria H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 984	-8 617	-942	4 919	12 277	18 582	15 321

Balance Sheet
Current Assets	12 375	14 776	26 170	18 530	14 506	2 179	7 166	4 141	23 106	12 128	20 885	41 467	11 353
Net Assets Liabilities							15 321	11 051	17 404	32 353	38 835	49 854	60 794
Cash Bank In Hand		8 821	25 705	17 271	13 257	1 649
Debtors	12 150	5 500		774	724
Net Assets Liabilities Including Pension Asset Liability	-4 984	-8 617	-942	4 919	12 277	18 582	15 321
Stocks Inventory	225	455	465	485	525	530
Tangible Fixed Assets	57 417	64 650	63 079	60 242	113 599	146 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 084	-8 717	-1 042	4 819	12 177	18 482
Shareholder Funds	-4 984	-8 617	-942	4 919	12 277	18 582	15 321

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 560	1 560	1 680	1 716
Average Number Employees During Period										1	2	1
Creditors							149 881	150 629	162 002	135 235	136 403	145 472	104 319
Fixed Assets	57 417	64 650	63 079	60 242	113 599	146 632	158 036	157 539	156 300	157 020	155 913	155 539	155 476
Net Current Assets Liabilities	-62 401	-73 267	-64 021	-55 323	-101 322	-128 050	-142 715	146 488	138 896	-123 107	-115 518	-104 005	-92 966
Total Assets Less Current Liabilities	-4 984	-8 617	-942	4 919	12 277	18 582	15 321	11 051	17 404	33 913	40 395	51 534	62 510
Creditors Due Within One Year	74 776	88 043	90 191	73 853	115 828	130 229	149 881
Tangible Fixed Assets Additions		11 644	2 317	109	55 565	34 689
Tangible Fixed Assets Cost Or Valuation	62 623	74 267	76 584	76 693	132 258	166 947
Tangible Fixed Assets Depreciation	5 206	9 617	13 505	16 451	18 659	20 315
Tangible Fixed Assets Depreciation Charged In Period		4 411	3 888	2 946	2 208	1 656

Company staff

Gloria H.

Role: Director

Appointed: 22 March 2010

Latest update: 16 March 2024

John H.

Role: Director

Appointed: 22 March 2010

Latest update: 16 March 2024

Katieca H.

Role: Director

Appointed: 22 March 2010

Latest update: 16 March 2024

People with significant control

Gloria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 January 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014

Paradise Farmhouse Limited

General information

Name:

Office Address:

Contact information

Websites

paradisefarmhouse.co.uk

www.paradisefarmhouse.com

www.paradisefarmhouse.co.uk

Description

Financial data based on annual reports

Company staff

Gloria H.

John H.

Katieca H.

People with significant control

Gloria H.

John H.

Accounts Documents

Company filings

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