Company information:
Halberton Court Farm Shop Limited (No: 12575993)
Address: HALBERTON COURT FARM, HALBERTON, TIVERTON, DEVON, EX16 7AW, UNITED KINGDOM
Status: Active
Incorporated: 28-Apr-2020
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Dec-2024
Industry Class: 47210 - Retail sale of fruit and vegetables in specialised stores
Current Director: ANTHONY EDWARD STEVENS ( DOB: Mar-1964 From: Apr-2020 )
Current Director: JANET MARY STEVENS ( DOB: Mar-1972 From: Apr-2020 )
Persons of Significant Control:
Mr Anthony Edward Stevens, Halberton Court Farm Halberton, Tiverton, Devon, EX16 7AW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-04-28)
Miss Janet Mary Gordon, Halberton Court Farm Halberton, Tiverton, Devon, EX16 7AW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-04-28)
Company Accounts Summary (£)
Item | 2021-03 | 2022-03 | 2023-03 | Chart |
---|---|---|---|---|
Fixed assets | 236,336 | 238,476 | 225,736 | 236336.0,238476.0,225736 |
Fixed assets / Intangible assets | 112,500 | 100,000 | 87,500 | 112500.0,100000.0,87500 |
Fixed assets / Property, plant and equipment | 123,836 | 138,476 | 138,236 | 123836.0,138476.0,138236 |
Current assets | 170,436 | 231,453 | 267,525 | 170436.0,231453.0,267525 |
Current assets / Total inventories | 22,500 | 27,500 | 29,500 | 22500.0,27500.0,29500 |
Current assets / Debtors | 229 | 1,657 | 229.0,1657.0,0 | |
Current assets / Cash at bank and on hand | 147,707 | 202,296 | 238,025 | 147707.0,202296.0,238025 |
Net current assets (liabilities) | -86,032 | 116,918 | 213,150 | -86032.0,116918.0,213150 |
Total assets less current liabilities | 150,304 | 355,394 | 438,886 | 150304.0,355394.0,438886 |
Provisions for liabilities, balance sheet subtotal | 8,744 | 7,590 | 6,868 | 8744.0,7590.0,6868 |
Net assets (liabilities) | 141,560 | 347,804 | 432,018 | 141560.0,347804.0,432018 |
Equity / share capital and reserves | 141,560 | 347,804 | 432,018 | 141560.0,347804.0,432018 |