Hurnfield Hargate Limited

Active00833149 Private limited company
Incorporated
4 January 1965 (61 years)
Industry
Licensed restaurants (56101)
Directors
Tracey Ann Payne
George William Payne
Owned by
George William Payne
Accounts type
Micro entity
Region
East of England
Address
22-26 King Street
King's Lynn
PE30 1HJ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
22 March 2027
Last conf. stmt
8 March 2026

Charges

Total
11
Outstanding
1
Part satisfied
0
Satisfied
10

Officers 3 active

Officer details are public data from the Companies House register.

Payne, Tracey Ann
Director · Appointed 19 August 2026
British
Born March 1970 (56)
Director · Appointed 22 September 2022
British
Born May 1954 (72)
Payne, George William
Director
British
Born February 1938 (88)
Officer history (7 former)
19 August 2026
Appointed Payne, Tracey Ann as Director
22 September 2022
Appointed Dodds, Andrew Clive as Director
9 July 2022
Resigned Payne, Tracey Ann as Director
26 April 2022
Resigned Smith, Zoe Deborah as Director
9 April 2021
Appointed Smith, Zoe Deborah as Director
9 April 2021
Appointed Payne, Tracey Ann as Director
29 July 2010
Resigned Youngs, Zoe Deborah as Secretary
31 December 2002
Appointed Youngs, Zoe Deborah as Secretary
31 December 2002
Resigned Ingrey, Nicholas Guy as Secretary
19 September 1996
Appointed Ingrey, Nicholas Guy as Secretary
19 September 1996
Resigned Clare Georgina, Payne as Secretary
28 April 1994
Resigned Payne, Patricia Anne as Director
22 December 1993
Appointed Clare Georgina, Payne as Secretary
22 December 1993
Resigned Payne, George William as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

George William Payne
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1938 (88)

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Net Assets
£225,459
Employees
4
Debt Ratio
36%
Current Ratio
0.2x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £499,876 £451,625 £461,155 £383,186 £349,603 £318,534 £225,459
Balance sheet detail
2025202420232022202120202019
Fixed Assets£327,073£366,904£387,063£420,066£446,603£450,085£484,380
Current Assets£22,527£43,305£83,380£173,211£220,056£241,277£234,677
Debtors£3,510£7,892£15,443£6,785£24,259£13,649
Cash£23,660£60,033£92,758£151,766£155,268£151,188
Creditors (< 1 year)£124,141£75,911£92,578£146,984£109,394£108,542£124,488
Creditors (> 1 year)£0£4,385£14,789£47,009£82,069£119,395£80,693
Net Current Assets(£101,614)(£32,606)(£9,198)£26,227£110,662£132,735£110,189
Net Assets£225,459£318,534£349,603£383,186£461,155£451,625£499,876
Shareholder Funds£225,459£318,534£349,603£383,186£461,155£451,625£499,876

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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