Pix Farm Limited in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

The firm is situated in Hemel Hempstead with reg. no. 07414562. It was registered in 2010. The main office of the firm is located at 1c Amberside Wood Lane. The postal code for this address is HP2 4TP. The firm's principal business activity number is 47290 meaning Other retail sale of food in specialised stores. The company's latest accounts were submitted for the period up to October 31, 2022 and the most recent confirmation statement was filed on October 21, 2022.

There's a number of two directors managing this particular limited company now, specifically Adam M. and Jacqueline R. who have been executing the directors responsibilities for fourteen years.

Executives who have control over the firm are as follows: Jacqueline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 142	-7 225	-12 391	-8 122	-12 174	-27 051

Balance Sheet
Cash Bank In Hand	1 958	3 698	3 290	1 892	2 150	800
Cash Bank On Hand						800	1 294	3 581	6 156	6 718	4 183	2 908
Current Assets	23 766	25 194	24 221	23 909	8 529	2 287	2 037	5 219	7 794	9 704	7 589	3 520
Debtors	2 483	2 270	2 877	6 874	649	1 256	25	58	614	2 124	3 124	347
Net Assets Liabilities						-27 051	-31 703	-19 077	-3 817	503	185	105
Property Plant Equipment						4 785	363 590	362 692	362 019	361 514	361 135	360 851
Stocks Inventory	19 325	19 226	18 054	15 143	5 730	231
Tangible Fixed Assets	821	627	471	7 384	6 381	4 785
Total Inventories						231	718	1 580	1 024	862	282	265

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-3 162	-7 245	-12 411	-8 142	-12 194	-27 071
Shareholder Funds	-3 142	-7 225	-12 391	-8 122	-12 174	-27 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 535	7 730	8 628	9 301	9 806	10 185	10 469
Additional Provisions Increase From New Provisions Recognised							700	-189
Average Number Employees During Period							1	2	1	1	1	1
Creditors						34 123	396 630	386 477	373 246	370 426	368 322	364 103
Creditors Due Within One Year	27 729	33 046	37 083	39 415	27 084	34 123
Increase From Depreciation Charge For Year Property Plant Equipment							1 195	898	673	505	379	284
Merchandise								1 580	1 024	862	282	265
Net Current Assets Liabilities	-3 963	-7 852	-12 862	-15 506	-18 555	-31 836	-394 593	-381 258	-365 452	-360 722	-360 733	-360 583
Number Shares Allotted		20	20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20	20
Other Creditors						33 923	395 422	380 991	370 702	365 681	364 594	361 276
Other Taxation Social Security Payable								4 333	2 335	1 813	935	504
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-4 652	12 626
Property Plant Equipment Gross Cost						11 320	371 320	371 320	371 320	371 320	371 320
Provisions							700	511
Provisions For Liabilities Balance Sheet Subtotal							700	511	384	289	217	163
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions				9 375	1 250
Tangible Fixed Assets Cost Or Valuation	1 095	1 095	1 095	10 470	11 320
Tangible Fixed Assets Depreciation	274	468	624	3 086	4 939	6 535
Tangible Fixed Assets Depreciation Charged In Period		194	156	2 462	2 126	1 596
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					273
Tangible Fixed Assets Disposals					400
Total Additions Including From Business Combinations Property Plant Equipment							360 000
Total Assets Less Current Liabilities	-3 142	-7 225	-12 391	-8 122	-12 174	-27 051	-31 003	-18 566	-3 433	792	402	268
Trade Creditors Trade Payables						200	1 208	1 153	209	2 932	2 793	2 323
Trade Debtors Trade Receivables						1 256	25	58	614	2 124	3 124	347

Company staff

Adam M.

Role: Director

Appointed: 21 October 2010

Latest update: 28 April 2024

Jacqueline R.

Role: Director

Appointed: 21 October 2010

Latest update: 28 April 2024

People with significant control

Jacqueline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 March 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 March 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Pix Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Jacqueline R.

People with significant control

Jacqueline R.

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Pix Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Jacqueline R.

People with significant control

Jacqueline R.

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013