Yalham Hayes Farm Ltd in Wellington, TA21 8QT

Description

Data updated on: 01-11-2023

Yalham Hayes Farm came into being in 2018 as a company enlisted under no 11709622, located at TA21 8QT Wellington at 9 High Street. The firm has been in business for 6 years and its last known status is active. The company's SIC and NACE codes are 46220 which means Wholesale of flowers and plants. The most recent accounts cover the period up to 31st December 2022 and the latest annual confirmation statement was released on 3rd December 2022.

This company has just one managing director at present managing this particular business, specifically Mary F. who's been performing the director's obligations for 6 years.

Mary F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		305	591	11
Current Assets		5 305	20 770	5 011
Debtors			13 179
Net Assets Liabilities	100	-77 527	-153 143	-216 223
Property Plant Equipment		52 422	41 097	32 505
Total Inventories		5 000	7 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 970	24 866	33 458
Additions Other Than Through Business Combinations Property Plant Equipment		66 392	900
Amounts Owed To Group Undertakings Participating Interests		4 427	4 427	4 427
Average Number Employees During Period		1	4	4
Bank Overdrafts				2 858
Creditors	-100	98 230	182 413	225 570
Finance Lease Liabilities Present Value Total	-100	46 241	128 211	162 502
Increase From Depreciation Charge For Year Property Plant Equipment		13 970	10 896	8 592
Net Current Assets Liabilities	100	-92 925	-161 643	-220 559
Other Creditors		47 526	39 397	55 480
Property Plant Equipment Gross Cost		66 392	65 963	65 963
Taxation Social Security Payable		36	6 549
Total Assets Less Current Liabilities	100	-40 503	-120 546	-188 054
Trade Creditors Trade Payables			3 829	303
Trade Debtors Trade Receivables			13 179
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Mary F.

Role: Director

Appointed: 04 December 2018

Latest update: 24 January 2024

People with significant control

Mary F.

Notified on 4 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-04
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Yalham Hayes Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary F.

People with significant control

Mary F.

Accounts Documents

Company filings

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