Tancred Farm Shop Limited in Whixley, YO26 8BA

Description

Data updated on: 01-11-2023

The Tancred Farm Shop Limited company has been operating in this business field for at least twelve years, as it's been founded in 2012. Registered with number 07932161, Tancred Farm Shop is a Private Limited Company with office in Tancred Field Farm, Whixley YO26 8BA. The company's SIC and NACE codes are 47220 which stands for Retail sale of meat and meat products in specialised stores. 2023-03-31 is the last time the company accounts were reported.

The information detailing the company's management suggests that there are two directors: Angela H. and Dean H. who were appointed to their positions on 2023-05-01 and 2012-02-01.

Executives with significant control over the firm are: Eileen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean H. 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	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 051	2 046	10 047

Balance Sheet
Current Assets	14 261	24 306	36 506	51 558	26 728	27 270	32 631	84 445	85 322	81 190
Net Assets Liabilities				13 664	1 555	363	5 431	14 235	14 053	2 201
Cash Bank In Hand	1 330	11 968	21 047
Debtors	2 766	1 461	3 302
Intangible Fixed Assets	14 500	13 500	12 500
Net Assets Liabilities Including Pension Asset Liability	-10 051	2 046	10 047
Stocks Inventory	10 165	10 877	12 157
Tangible Fixed Assets	48 127	47 672	53 837

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-10 351	1 746	9 747
Shareholder Funds	-10 051	2 046	10 047

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 440	1 475	1 695	2 075	2 302	2 321	18 289
Average Number Employees During Period						7	11	6	10	10
Creditors				96 740	78 911	76 765	73 400	75 794	74 262	72 937
Fixed Assets	62 627	61 172	66 337	60 286	55 213	50 827	48 172	51 066	46 091	47 458
Net Current Assets Liabilities	-72 678	-58 690	-53 685	45 182	52 183	49 495	40 666	8 804	11 060	8 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							103	153
Total Assets Less Current Liabilities	-10 051	2 482	12 652	15 104	3 030	1 332	7 506	59 870	57 151	55 711
Creditors Due Within One Year	86 939	82 996	90 191
Intangible Fixed Assets Additions	15 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000		1 000
Intangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500
Number Shares Allotted	300		300
Par Value Share	1		1
Provisions For Liabilities Charges		436	2 605
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions	53 451		11 611
Tangible Fixed Assets Cost Or Valuation	53 451	57 357	68 968
Tangible Fixed Assets Depreciation	5 324	9 685	15 131
Tangible Fixed Assets Depreciation Charged In Period	5 324		5 446

Company staff

Angela H.

Role: Director

Appointed: 01 May 2023

Latest update: 30 March 2024

Dean H.

Role: Director

Appointed: 01 February 2012

Latest update: 30 March 2024

People with significant control

Eileen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank H.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Tancred Farm Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Dean H.

Eileen H.

Frank H.

People with significant control

Eileen H.

Dean H.

Frank H.

Accounts Documents

Company filings

Filing category

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