Farleigh Wallop Estate LLP in Basingstoke, RG25 2HT

Description

Data updated on: 01-11-2023

Farleigh Wallop Estate LLP has been in this business field for at least 9 years. Started under no. OC397813, this company operates as a Limited Liability Partnership. You can reach the office of this firm during its opening times under the following location: Estate Office Farleigh Wallop, RG25 2HT Basingstoke. Farleigh Wallop Estate LLP was listed one year from now as Farleigh House Llp. 2022-03-31 is the last time account status updates were filed.

Executives who have control over this firm are as follows: Matthew P.. Rupert M.. Oliver L..

Previous company's names
Farleigh Wallop Estate LLP 2023-01-09
Farleigh House Llp 2015-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 232	17 749	19 312	365 779	56 562	78 254	62 154
Current Assets	83 780	61 517	75 337	471 919	119 994	124 156	979 352
Debtors	23 819	32 912	46 948	97 977	57 127	38 447	236 647
Other Debtors	23 819	26 012	28 120	94 115	57 043	38 318	204 849
Property Plant Equipment	8 137 424	8 079 673	8 007 007	7 949 314	7 873 716	7 843 406
Total Inventories	11 729	10 856	9 077	8 163	6 305	7 455	680 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	106 168	179 954	258 170	317 964	395 778	442 685	432 897
Average Number Employees During Period	3	3	3	3	3	2	4
Creditors	81 793	119 586	113 378	380 405	102 159	109 829	116 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment		756		20 213		27 996	3 000
Disposals Property Plant Equipment		916		25 200		31 594	90 000
Finance Lease Liabilities Present Value Total							116 293
Increase From Depreciation Charge For Year Property Plant Equipment		74 542	78 216	80 007	77 814	74 903	56 286
Net Current Assets Liabilities	1 987	-58 069	-38 041	91 514	17 835	14 327	-783 909
Other Creditors	78 214	85 318	71 982	307 385	82 315	83 577	1 568 420
Property Plant Equipment Gross Cost	8 243 592	8 259 627	8 265 177	8 267 278	8 269 494	8 286 091	733 704
Total Additions Including From Business Combinations Property Plant Equipment		16 951	5 550	27 301	2 216	48 191	72 664
Total Assets Less Current Liabilities						7 857 733	8 258 845
Trade Creditors Trade Payables	3 579	34 268	41 396	23 133	19 844	26 252	78 548
Trade Debtors Trade Receivables		6 900	18 828	3 862	84	129	31 798
Other Taxation Social Security Payable				49 887

Company staff

Matthew P.

Role: LLP Designated Member

Appointed: 22 November 2022

Latest update: 22 February 2024

Oliver L.

Role: LLP Designated Member

Appointed: 28 January 2015

Latest update: 22 February 2024

Rupert M.

Role: LLP Designated Member

Appointed: 28 January 2015

Latest update: 22 February 2024