Eweleaze Farm Limited in Weymouth, DT3 6ED

Description

Data updated on: 01-11-2023

Eweleaze Farm Limited may be found at Eweleaze Farm Osmington Hill, Osmington in Weymouth. The area code is DT3 6ED. Eweleaze Farm has been active in this business for the last fifteen years. The registration number is 06909748. This enterprise's principal business activity number is 55300 and their NACE code stands for Recreational vehicle parks, trailer parks and camping grounds. The latest accounts cover the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was released on Thursday 1st June 2023.

On Wed, 6th Dec 2017, the firm was employing a Practical Maintenance Manager to fill a position in Osmington. They offered a job with wage from £35000.00 to £40000.00 per year.

Regarding the company, the full scope of director's duties have so far been performed by Peter B. who was chosen to lead the company on 2009-05-19.

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 861	343 214	517 317	904 067

Balance Sheet
Cash Bank On Hand					590 819	1 180 930	1 540 877	685 691	1 118 030	2 454 966	1 548 817
Current Assets	62 622	68 602	164 034	575 492	1 008 206	1 517 904	1 892 089	1 079 543	1 666 355	3 203 147	2 300 157
Debtors	18 529	25 712	97 220	404 818	391 694	311 241	327 037	346 558	480 325	671 181	731 340
Net Assets Liabilities					1 528 449	1 977 336	2 364 644	2 779 966	3 524 005	5 134 084	5 655 551
Other Debtors					389 768	309 460	326 457	277 653	311 888	452 115	484 301
Property Plant Equipment					427 284	405 326	462 271	2 731 893	2 828 657	3 561 728	4 114 816
Total Inventories					25 693	25 733	24 175	47 292	68 000	77 000	20 000
Cash Bank In Hand	10 673		8 154	106 103
Intangible Fixed Assets	585 535	559 907	339 079	314 583
Net Assets Liabilities Including Pension Asset Liability	198 861	343 214	517 317	904 067
Stocks Inventory	33 420	42 890	58 660	64 571
Tangible Fixed Assets	147 455	256 820	265 684	278 179

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	198 860	343 213	517 316	904 066
Shareholder Funds	198 861	343 214	517 317	904 067

Other Financial Data
Accrued Liabilities								12 280	3 630	6 615	7 500
Accumulated Amortisation Impairment Intangible Assets					254 219	296 087	341 087	371 087	401 225	431 363	461 467
Accumulated Depreciation Impairment Property Plant Equipment					327 970	399 339	484 094	559 791	648 928	797 713	943 070
Additions Other Than Through Business Combinations Intangible Assets									690
Additions Other Than Through Business Combinations Property Plant Equipment						65 813	146 519	2 365 001	185 900	891 489	698 445
Amounts Owed By Related Parties								68 920	168 450	211 733	244 133
Average Number Employees During Period					79	82	82	18	18	15	18
Bank Borrowings								1 196 000	1 154 337	919 377	592 774
Creditors					114 792	163 434	158 164	1 196 000	1 154 337	986 825	592 774
Disposals Decrease In Amortisation Impairment Intangible Assets						-3 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 047	-2 673	-7 662		-6 846
Disposals Intangible Assets						-3 132
Disposals Property Plant Equipment						-16 400	-4 820	-19 681		-9 633
Dividend Per Share Interim							90 000	82 000	85 000	40 000
Dividends Paid On Shares Interim					95 000	90 000	90 000	82 000	85 000	40 000
Finance Lease Liabilities Present Value Total										67 448
Financial Assets						107 350	107 350	107 350	320 424	320 424
Financial Liabilities										67 448
Fixed Assets	732 990	816 727	604 763	592 762	691 584	677 676	689 621	3 182 537	3 462 925	3 992 566	4 515 550
Increase From Amortisation Charge For Year Intangible Assets						45 000	45 000	30 000	30 138	30 138	30 104
Increase From Depreciation Charge For Year Property Plant Equipment						81 416	87 427	83 359	89 138	155 631	145 357
Intangible Assets					210 000	165 000	120 000	90 000	60 552	30 414	310
Intangible Assets Gross Cost					464 219	461 087	461 087	461 087	461 777	461 777	461 777
Investments Fixed Assets								253 292	253 292	80 000	80 000
Investments In Subsidiaries								253 292	253 292	80 000	80 000
Net Current Assets Liabilities	-519 835	-452 487	-51 762	346 989	893 414	1 354 469	1 733 925	849 284	1 278 325	2 233 569	1 838 001
Number Shares Issued Fully Paid										1	1
Other Creditors					84 334	162 858	148 035	200 426	329 802	322 532	-117
Other Inventories										77 000	20 000
Ownership Interest In Subsidiary Percent								100	100
Par Value Share		1	1	1	95 000	90 000					1
Percentage Class Share Held In Subsidiary									100	100	100
Prepayments										50 861	2 906
Property Plant Equipment Gross Cost					755 252	804 665	946 364	3 291 684	3 477 585	4 359 441	5 057 886
Provisions For Liabilities Balance Sheet Subtotal					56 549	54 809	58 902	55 855	62 908	105 226	105 226
Taxation Social Security Payable					1 498	576	10 129	13 830	207 625	406 062	125 323
Total Assets Less Current Liabilities	213 155	364 240	553 001	939 751	1 584 998	2 032 145	2 423 546	4 031 821	4 741 250	6 226 135	6 353 551
Total Borrowings								1 196 000	1 154 337	986 825	592 774
Trade Creditors Trade Payables					28 960
Trade Debtors Trade Receivables					1 926	1 780	580	-13	-13	7 333
Amount Specific Advance Or Credit Directors				229 881	110 895	-9 618
Amount Specific Advance Or Credit Made In Period Directors					154 628	1 560
Amount Specific Advance Or Credit Repaid In Period Directors						-195 410
Creditors Due Within One Year	582 457	521 089	215 796	228 503
Intangible Fixed Assets Additions		8 813	4 515
Intangible Fixed Assets Aggregate Amortisation Impairment	65 356	99 797	125 140	149 636
Intangible Fixed Assets Amortisation Charged In Period		34 441	25 343	24 496
Intangible Fixed Assets Cost Or Valuation	650 891	659 704	464 219	464 219
Intangible Fixed Assets Increase Decrease From Transfers Between Items			-200 000
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	14 294	21 026	35 684	35 684
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		149 660	56 754	52 862
Tangible Fixed Assets Cost Or Valuation	182 336	328 501	377 795	430 657
Tangible Fixed Assets Depreciation	34 881	71 681	112 111	152 478
Tangible Fixed Assets Depreciation Charged In Period		37 770	42 403	40 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		970	1 973
Tangible Fixed Assets Disposals		3 495	7 460

Company staff

Peter B.

Role: Director

Appointed: 19 May 2009

Latest update: 6 February 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

Practical Maintenance Manager in Osmington, posted on Wednesday 6th December 2017
Region / City	Osmington
Salary	From £35000.00 to £40000.00 per year
Job type	permanent
Expiration date	Wednesday 17th January 2018

Practical Maintenance Manager in Osmington, posted on Wednesday 6th December 2017

Region / City

Osmington

Salary

From £35000.00 to £40000.00 per year

Job type

permanent

Expiration date

Wednesday 17th January 2018

Eweleaze Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Jobs and Vacancies at Eweleaze Farm Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Eweleaze Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Jobs and Vacancies at Eweleaze Farm Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013