Wasdale Head Hall Farm Limited in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Wasdale Head Hall Farm is a firm situated at BH16 6FA Poole at Lytchett House, 13 Freeland Park Wareham Road. This firm has been registered in year 2009 and is established under the registration number 07058516. This firm has been actively competing on the UK market for fifteen years now and company last known state is active. This company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-08-04.

Within this business, the full range of director's responsibilities have so far been met by Mark H. who was selected to lead the company in 2009. Since October 2009 Jonathon R., had been functioning as a director for the following business until the resignation in 2009.

Mark H. is the individual who controls 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	2013-03-31	2014-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	146 460	189 985	174 007	173 566	181 506	223 974

Balance Sheet
Current Assets				166 936	134 389	156 938	192 732	162 050
Net Assets Liabilities						223 974	243 754	226 807	226 807	226 807	226 807
Debtors			169 913	166 936	132 729			162 051	162 051	162 051	162 051
Other Debtors								162 051	162 051	162 051	162 051
Property Plant Equipment								81 976	81 976	81 976	81 976
Cash Bank In Hand					1 660
Net Assets Liabilities Including Pension Asset Liability	146 460	189 985	174 007	173 566	214 123	223 974
Tangible Fixed Assets	98 487	139 905	128 838	138 210	163 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146 360	189 885	173 907	173 466	181 406
Shareholder Funds	146 460	189 985	174 007	173 566	181 506	223 974

Other Financial Data
Creditors						31 844	41 380	903	903	903	903
Fixed Assets	233 192	319 081	128 838	138 210	163 136	129 649	103 074	81 976
Net Current Assets Liabilities	-29 385	-29 907	136 281	134 641	104 376	126 344	151 352	145 734	145 734	145 734	145 734
Total Assets Less Current Liabilities	203 807	289 174	265 119	272 851	264 987	255 993	254 426	227 710	227 710	227 710	227 710
Accumulated Depreciation Impairment Property Plant Equipment								143 792	143 792	143 792
Average Number Employees During Period								1	1	1
Finance Lease Liabilities Present Value Total								903	903	903	903
Other Creditors								1 300	1 300	1 300	1 300
Other Taxation Social Security Payable								5 249	5 249	5 249	5 249
Property Plant Equipment Gross Cost								225 768	225 768	225 768
Creditors Due After One Year	37 650	71 208	65 344	71 653	50 864	30 769
Creditors Due Within One Year	29 385	29 907	33 632	32 295	30 013	30 594
Number Shares Allotted		100	100	100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	19 697	27 981	25 768	27 632	32 617
Accruals Deferred Income					2 525	1 250
Investments Fixed Assets	134 705	179 176
Secured Debts	58 517	92 304
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		127 179
Tangible Fixed Assets Cost Or Valuation	131 958	173 137
Tangible Fixed Assets Depreciation	33 471	33 232
Tangible Fixed Assets Depreciation Charged In Period		23 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 587
Tangible Fixed Assets Disposals		86 000
Value Shares Allotted			100	100	100

Company staff

Mark H.

Role: Director

Appointed: 27 October 2009

Latest update: 13 January 2024

People with significant control

Mark H.

Notified on 6 April 2016

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	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wasdale Head Hall Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Jonathon R.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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