Whitcombe Farm Limited in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

Located at Maltravers House, Yeovil BA20 1SH Whitcombe Farm Limited is classified as a Private Limited Company with 05839655 registration number. It was started on 2006-06-07. It 's been three years since Whitcombe Farm Limited is no longer featured under the business name Beacon Game Farm. The company's registered with SIC code 1500 and their NACE code stands for Mixed farming. Whitcombe Farm Ltd released its account information for the period up to 2022/03/31. The most recent confirmation statement was filed on 2023/06/07.

The data obtained related to this specific enterprise's MDs suggests the existence of two directors: Anthony G. and Brian G. who joined the team on 2012-06-13 and 2006-06-07.

Executives who control the firm include: Magnolia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Whitcombe Farm Limited 2021-09-17
Beacon Game Farm Ltd 2006-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	41 341	42 533	56 736	67 765	62 585

Balance Sheet
Current Assets	131 792	156 926	139 975	150 712	145 012	166 499	166 628	178 011	183 289	205 238	396 248	444 170
Net Assets Liabilities					68 485	64 222	57 453	66 705	67 736	76 255	195 177	220 852
Cash Bank In Hand	87 684	107 451	85 175	94 220	86 136
Debtors	44 108	49 475	54 800	56 492	58 876
Intangible Fixed Assets	37 204	34 579	31 954	25 563	19 172
Net Assets Liabilities Including Pension Asset Liability	41 341	42 533	56 736	67 765
Tangible Fixed Assets	45 416	41 377	38 625	32 862	29 498

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	41 339	42 531	56 734	67 763	62 583
Shareholder Funds	41 341	42 533	56 736	67 765	62 585

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 427	2 548	2 678	2 718	2 718	1 854	4 200	3 138
Average Number Employees During Period							2	2	2	2	2	3
Creditors					122 770	143 619	136 325	134 737	135 000	145 743	217 019	245 324
Fixed Assets	82 620	75 956	70 579	58 425	48 670	43 423	29 450	25 796	21 898	18 614	14 658	19 228
Net Current Assets Liabilities	-31 211	68 198	87 227	15 913	19 815	23 347	30 681	43 627	48 556	59 495	184 719	204 762
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					644	467	378	353	267		5 490	5 916
Total Assets Less Current Liabilities	51 409	144 154	157 806	74 338	68 485	66 770	60 131	69 423	70 454	78 109	199 377	223 990
Creditors Due Within One Year	163 003	88 728	52 748	134 799	125 197
Intangible Fixed Assets Aggregate Amortisation Impairment	15 296	17 921	20 546	26 937	33 328
Intangible Fixed Assets Amortisation Charged In Period		2 625	2 625	6 391	6 391
Intangible Fixed Assets Cost Or Valuation	52 500	52 500	52 500	52 500	52 500
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	10 068	8 276	7 725	6 573	5 900
Creditors Due After One Year		93 345	93 345
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		9 766	4 584	4 448
Tangible Fixed Assets Cost Or Valuation	79 942	82 913	87 497	86 345
Tangible Fixed Assets Depreciation	34 526	41 536	48 872	53 483
Tangible Fixed Assets Depreciation Charged In Period		8 029	7 336	6 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 019		1 554
Tangible Fixed Assets Disposals		6 795		5 600

Company staff

Anthony G.

Role: Director

Appointed: 13 June 2012

Latest update: 12 March 2024

Brian G.

Role: Director

Appointed: 07 June 2006

Latest update: 12 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 June 2006

Resigned: 07 June 2006

Address: London, NW11 7TJ

Latest update: 12 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 June 2006

Resigned: 07 June 2006

Address: London, NW11 7TJ

Latest update: 12 March 2024

Magnolia G.

Role: Director

Appointed: 07 June 2006

Resigned: 13 June 2012

Latest update: 12 March 2024

Magnolia G.

Role: Secretary

Appointed: 07 June 2006

Resigned: 14 June 2017

Latest update: 12 March 2024

People with significant control

Magnolia G.

Notified on 14 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian G.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Whitcombe Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Brian G.

Temple Secretaries Limited

Company Directors Limited

Magnolia G.

Magnolia G.

People with significant control

Magnolia G.

Brian G.

Accounts Documents

Company filings

Filing category

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