William's Farm Kitchen Limited in Hornsea, HU18 1UT

Description

Data updated on: 07-08-2023

This business called William's Farm Kitchen was started on 2011-01-25 as a private limited company. This business headquarters was situated in Hornsea on Unit 44, Rolston Road. This place post code is HU18 1UT. The company registration number for William's Farm Kitchen Limited was 07505278. William's Farm Kitchen Limited had been active for twelve years until dissolution date on 2023-07-04. thirteen years ago the company switched its registered name from Rolco 319 to William's Farm Kitchen Limited.

Rebecca F. and Mark F. were listed as firm's directors and were running the company for twelve years.

Mark F. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
William's Farm Kitchen Limited 2011-02-01
Rolco 319 Limited 2011-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand								95 031	185 065
Current Assets	100 107	56 147	110 751	110 751	233 010	132 629	132 629	124 435	189 527	123 281	119 192	794
Debtors	706	1 481	6 781	6 781	163 221			9 469	38
Net Assets Liabilities					159 662	118 978	118 978	130 493	184 747	159 892	126 710
Other Debtors								9 469
Property Plant Equipment								64 203	39 958
Total Inventories								20 137	4 424
Cash Bank In Hand	62 424	7 801	34 479	34 479	31 494
Net Assets Liabilities Including Pension Asset Liability	84 159	66 437	82 356	82 356	159 662
Stocks Inventory	36 977	46 865	69 491	69 491	38 295
Tangible Fixed Assets	86 721	68 753	63 499	63 499	39 833

Capital & Reserves
Called Up Share Capital	200 000	225 000	125 000	250 000	165 000
Profit Loss Account Reserve	-115 841	-158 563	-42 644	-167 644	-45 338

Other Financial Data
Description Principal Activities											47 110	47 110
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 096	1 607	1 607	3 115	2 383	2 607	2 741
Accumulated Depreciation Impairment Property Plant Equipment								116 429	30 610
Additions Other Than Through Business Combinations Property Plant Equipment									9 890
Average Number Employees During Period								20	15	20	10	10
Creditors					105 085	73 855	73 855	55 232	44 738	7 860	25 690	794
Fixed Assets					39 833	61 304	61 304	64 203	39 958	46 975	35 949
Increase From Depreciation Charge For Year Property Plant Equipment									13 839
Net Current Assets Liabilities	-2 562	-2 316	18 857	18 857	119 829	59 281	59 281	69 405	144 789	115 524	93 502
Other Creditors								4 125	3 761
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									99 658
Other Disposals Property Plant Equipment									119 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					691	507	507	202		104
Property Plant Equipment Gross Cost								180 632	70 568
Taxation Social Security Payable								24 534	28 643
Total Assets Less Current Liabilities					167 758	120 585	120 585	133 608	187 130	162 499	129 451
Trade Creditors Trade Payables								29 688	12 334
Trade Debtors Trade Receivables									38
Capital Employed	84 159	66 437	82 356	82 356	159 662
Creditors Due Within One Year	102 669	58 463	91 894	91 894	113 181
Number Shares Allotted		225 000		250 000	165 000
Number Shares Allotted Increase Decrease During Period		25 000		25 000	40 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	200 000	225 000	125 000	250 000	165 000
Share Premium Account					40 000
Tangible Fixed Assets Additions		12 112		16 719	201 110
Tangible Fixed Assets Cost Or Valuation	141 233	153 345		170 064	163 143
Tangible Fixed Assets Depreciation	54 512	84 592		106 565	123 310
Tangible Fixed Assets Depreciation Charged In Period		30 080		21 973	39 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 997
Tangible Fixed Assets Disposals					208 031
Value Shares Allotted Increase Decrease During Period		25 000		25 000	40 000

Company staff

Rebecca F.

Role: Director

Appointed: 15 February 2011

Latest update: 11 April 2023

Rebecca F.

Role: Secretary

Appointed: 15 February 2011

Latest update: 11 April 2023

Mark F.

Role: Director

Appointed: 15 February 2011

Latest update: 11 April 2023

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2023
Confirmation statement last made up date	25 January 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

William's Farm Kitchen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca F.

Rebecca F.

Mark F.

John F.

Rollits Company Formations Limited

People with significant control

Mark F.

Accounts Documents

Brewers Kitchen And Deli food hygiene ratings

Restaurant/Cafe/Canteen address

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Food rating: 5

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