The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Moore, Carol
    Director born in October 1984
    Individual (4 offsprings)
    Officer
    2018-04-12 ~ now
    OF - Director → CIF 0
  • 2
    PRIMROSE HILL FAMILY FARM LTD - now
    2 Maghaberry Road, Moira, Craigavon, County Armagh, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,306,691 GBP2023-12-31
    Person with significant control
    2018-04-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE SHED FARM SHOP & CAFE LIMITED

Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
21,467 GBP2023-12-31
24,198 GBP2022-12-31
Debtors
77,786 GBP2023-12-31
49,800 GBP2022-12-31
Cash at bank and in hand
16,464 GBP2023-12-31
24,015 GBP2022-12-31
Current Assets
98,250 GBP2023-12-31
78,815 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-77,937 GBP2023-12-31
-62,848 GBP2022-12-31
Net Current Assets/Liabilities
20,313 GBP2023-12-31
15,967 GBP2022-12-31
Total Assets Less Current Liabilities
41,780 GBP2023-12-31
40,165 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,153 GBP2023-12-31
-39,304 GBP2022-12-31
Net Assets/Liabilities
10,627 GBP2023-12-31
861 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
10,527 GBP2023-12-31
761 GBP2022-12-31
Equity
10,627 GBP2023-12-31
861 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,156 GBP2023-12-31
14,411 GBP2022-12-31
Furniture and fittings
24,974 GBP2023-12-31
22,934 GBP2022-12-31
Computers
5,211 GBP2023-12-31
5,211 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,341 GBP2023-12-31
42,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,517 GBP2023-12-31
4,373 GBP2022-12-31
Furniture and fittings
14,584 GBP2023-12-31
12,025 GBP2022-12-31
Computers
2,773 GBP2023-12-31
1,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,874 GBP2023-12-31
18,358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,144 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,559 GBP2023-01-01 ~ 2023-12-31
Computers
813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,639 GBP2023-12-31
10,038 GBP2022-12-31
Furniture and fittings
10,390 GBP2023-12-31
10,909 GBP2022-12-31
Computers
2,438 GBP2023-12-31
3,251 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51 GBP2023-12-31
42 GBP2022-12-31
Amounts Owed By Related Parties
75,210 GBP2023-12-31
Current
48,949 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,525 GBP2023-12-31
809 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,786 GBP2023-12-31
49,800 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,660 GBP2023-12-31
8,660 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,962 GBP2023-12-31
17,787 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,685 GBP2023-12-31
30,285 GBP2022-12-31
Other Creditors
Current
6,359 GBP2023-12-31
1,296 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,271 GBP2023-12-31
4,820 GBP2022-12-31
Creditors
Current
77,937 GBP2023-12-31
62,848 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
31,153 GBP2023-12-31
39,304 GBP2022-12-31
  • THE SHED FARM SHOP & CAFE LIMITED
    Info
    Registered number NI652319
    4th Floor Donegall House, 7 Donegall Square North, Belfast BT1 5GB
    Private Limited Company incorporated on 2018-04-12 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.