C & W Webber (amners Farm) Limited in Reading, RG30 3UE

Description

Data updated on: 01-11-2023

C & W Webber (amners Farm) Limited can be reached at Amners Farm, Burghfield in Reading. The post code is RG30 3UE. C & W Webber (amners Farm) has been actively competing on the British market for the last twenty one years. The registered no. is 04693038. This company now known as C & W Webber (amners Farm) Limited, was earlier listed as Distinct Developments Uk. The change has taken place in 2007-05-16. This firm's SIC code is 1500 which means Mixed farming. Sunday 31st July 2022 is the last time when the company accounts were filed.

Christopher W. and Elizabeth W. are listed as enterprise's directors and have been doing everything they can to help the company since 2003.

The companies that control this firm include: Amners Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at Amners Farm Road, Burghfield, RG30 3UE, Berkshire and was registered as a PSC under the registration number 15089803.

Previous company's names
C & W Webber (amners Farm) Limited 2007-05-16
Distinct Developments Uk Limited 2003-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 221	280 424	405 598	487 628	583 392	675 367

Balance Sheet
Cash Bank In Hand	228 797	228 560	241 917	114 561	153 595	640 952
Cash Bank On Hand						640 952	757 101	514 470	526 309	494 472	754 671	1 079 868	934 399
Current Assets	349 650	335 662	391 780	286 865	322 400	876 868	990 504	757 030	849 980	845 056	997 370	1 383 113	1 227 796
Debtors	104 334	91 242	130 807	154 328	151 363	225 451	222 205	231 844	145 890	171 234	120 055	157 714	129 258
Net Assets Liabilities						675 367	682 534	678 899	706 055	702 264	865 111	1 138 887	1 251 056
Net Assets Liabilities Including Pension Asset Liability	248 221	280 424	405 598	487 628	583 392	675 367
Other Debtors						165 456	174 686	175 357	53 686	103 208	40 845	48 211	26 151
Property Plant Equipment						334 387	327 569	389 914	334 037	280 660	368 046	425 198
Stocks Inventory	16 519	15 860	19 056	17 976	17 442	10 465
Tangible Fixed Assets	193 755	209 197	244 210	465 423	497 289	334 387
Total Inventories						10 465	11 198	10 716	177 781	179 350	122 644	145 531	164 139
Intangible Fixed Assets	43 000	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	248 121	280 324	405 498	487 528	583 292	675 267
Shareholder Funds	248 221	280 424	405 598	487 628	583 392	675 367

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100 000		100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						420 689	525 610	647 730	633 965	682 592	670 268	762 474	27 496
Additions Other Than Through Business Combinations Investment Property Fair Value Model													186 267
Average Number Employees During Period							4	3	3	3	4	4	7
Creditors						472 354	13 100	55 740	37 903	1 517	76 468	55 901	415 655
Creditors Due After One Year			27 616	11 200	4 640
Creditors Due Within One Year		226 694	153 934	209 640	177 168	472 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 270		125 118	44 932	135 015	2 000	98 955
Disposals Property Plant Equipment							4 270		242 558	46 000	185 500	8 000	127 309
Finance Lease Liabilities Present Value Total						6 707	13 100	55 740	37 903	1 517	77 380	187 294	3 775
Fixed Assets	236 755	209 197	244 210	465 423	497 289	334 387	327 569	389 914	334 037	280 660	368 046	425 198	510 894
Increase From Depreciation Charge For Year Property Plant Equipment							109 191		111 353	93 559	122 691	94 206	223
Intangible Assets Gross Cost						100 000		100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	172 000	215 000	100 000	100 000	100 000
Intangible Fixed Assets Amortisation Increase Decrease From Revaluations			115 000
Intangible Fixed Assets Cost Or Valuation	215 000	215 000	100 000	100 000	100 000
Intangible Fixed Assets Increase Decrease From Revaluations			-115 000
Investment Property													186 267
Investment Property Fair Value Model													186 267
Net Current Assets Liabilities	82 405	108 968	237 846	77 225	145 232	404 514	430 303	409 326	473 388	476 446	643 462	845 913	812 141
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100		100
Other Creditors						162 997	192 763	113 584	168 173	175 077	173 114	23 500	197 169
Other Taxation Social Security Payable						32 994	27 993	26 229	3 423	1 819	1 405	1 411	86 889
Par Value Share			1	1	1	1			1	1	1		1
Property Plant Equipment Gross Cost						755 076	853 179	1 037 644	968 002	963 252	1 038 314	1 187 672	28 165
Provisions								64 601	63 467	53 325	69 929	76 323	68 204
Provisions For Liabilities Balance Sheet Subtotal						63 534	62 238	64 601	63 467	53 325	69 929	76 323	68 204
Provisions For Liabilities Charges	33 264	37 741	48 842	43 820	54 489	63 534
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		85 175	164 575	303 636	124 910	145 055
Tangible Fixed Assets Cost Or Valuation	318 786	403 961	469 086	772 722	828 182	755 076
Tangible Fixed Assets Depreciation	125 031	194 764	224 876	307 299	330 893	420 689
Tangible Fixed Assets Depreciation Charged In Period			81 404	82 423	93 044	89 796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			51 292		69 450
Tangible Fixed Assets Disposals			99 450		69 450	218 161
Total Additions Including From Business Combinations Property Plant Equipment							102 373		172 916	41 250	260 562	157 358	28 733
Total Assets Less Current Liabilities	319 160	318 165	482 056	542 648	642 521	738 901	757 872	799 240	807 425	757 106	1 011 508	1 271 111	1 323 035
Trade Creditors Trade Payables						269 656	327 280	116 617	72 022	55 133	72 845	49 367	51 882
Trade Debtors Trade Receivables						59 995	47 519	56 487	68 252	60 365	79 210	109 503	103 107
Accrued Liabilities Deferred Income									168 078	175 077	173 114	176 928
Corporation Tax Payable									51 300	97 162	29 164	78 700
Prepayments Accrued Income									7 000
Recoverable Value-added Tax									16 952	7 661	40 845	48 211
Creditors Due After One Year Total Noncurrent Liabilities	37 675	0
Creditors Due Within One Year Total Current Liabilities	267 245	226 694
Intangible Fixed Assets Amortisation Charged In Period		43 000
Tangible Fixed Assets Depreciation Charge For Period		69 733