Farrow & Wilsdon Limited in Burnham-on-crouch, CM0 8PJ

Description

Data updated on: 01-11-2023

2005 marks the launching of Farrow & Wilsdon Limited, a firm which is situated at Creeksea Place Barns, Ferry Road in Burnham-on-crouch. This means it's been 19 years Farrow & Wilsdon has been on the market, as it was established on 2005-12-16. Its Companies House Reg No. is 05656732 and the zip code is CM0 8PJ. This firm's principal business activity number is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Farrow & Wilsdon Ltd filed its account information for the period up to 2021-08-31. The business latest confirmation statement was filed on 2023-01-06.

The company owes its well established position on the market and permanent improvement to exactly two directors, namely Harry W. and John W., who have been managing the firm since 2020. In order to help the directors in their tasks, this particular company has been utilizing the skills of Julie M. as a secretary since May 2023.

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	2019-03-30	2020-03-31	2021-03-31	2021-08-31	2022-08-31
Currency
Net Worth	2 739 118	2 734 826	2 770 677	2 811 150	2 854 026

Balance Sheet
Cash Bank On Hand					84 318	84 318	84 318	84 318				1 016 094
Current Assets	132 043	367 599	341 778	557 683	157 029	577 585	577 585	607 592	130 944	136 368	525 826	1 738 684
Debtors	78 442	61 998	332 828	52 711	72 711	493 267	493 267	523 274			525 826	561 636
Net Assets Liabilities					2 854 026	2 841 073	2 844 099	2 842 495	2 842 129	3 098 081	3 462 486	4 650 146
Other Debtors					425 359	425 359	425 359	423 865			402 250	309 529
Property Plant Equipment					2 111 562	2 098 609	2 087 987	2 079 277			2 332 108	3 125 342
Total Inventories												160 954
Cash Bank In Hand	519	252 519	8 950	504 972	84 318
Net Assets Liabilities Including Pension Asset Liability	2 739 118	2 734 826	2 770 677	2 854 668	2 854 026
Tangible Fixed Assets	2 468 477	2 229 977	2 281 484	2 262 220	2 591 562

Capital & Reserves
Called Up Share Capital	560 280	560 280	560 280	560 280	560 280
Profit Loss Account Reserve	2 178 838	2 174 546	2 210 397	2 294 388	2 293 746
Shareholder Funds	2 739 118	2 734 826	2 770 677	2 811 150	2 854 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					129 994	142 947	153 569	162 279			177 278	214 130
Amounts Owed To Group Undertakings					442 631	442 631	442 631	445 650
Average Number Employees During Period						1	1	1	2	2	2	5
Creditors					442 631	442 631	442 631	445 650	445 650	449 990	2 300	11 185
Fixed Assets	3 028 757	2 790 257	2 894 846	2 740 720	3 204 924	2 711 971	2 701 349	2 692 639	3 165 497	3 420 875	2 945 470	3 125 342
Increase From Depreciation Charge For Year Property Plant Equipment						12 953	10 622	8 710				36 852
Investments Fixed Assets	560 280	560 280	613 362	613 362	613 362	613 362	613 362	613 362			613 362
Investments In Group Undertakings					560 280	560 280	560 280	560 280			560 280	-560 280
Net Current Assets Liabilities	-289 639	-55 431	307 319	556 579	91 733	571 733	571 733	595 506	124 082	132 956	523 526	1 727 499
Other Creditors					2 064	2 064	6 024	6 924
Other Investments Other Than Loans					53 082	53 082	53 082	53 082			53 082	-53 082
Other Taxation Social Security Payable					3 788	3 788	3 448	5 162			2 300	6 385
Property Plant Equipment Gross Cost					2 241 556	2 241 556	2 241 556				2 509 386	3 339 472
Total Assets Less Current Liabilities	2 739 118	3 157 306	3 202 165	3 253 781	3 296 657	3 283 704	3 289 749	3 288 145	3 289 579	3 553 831	3 468 996	4 852 841
Trade Debtors Trade Receivables					67 908	67 908	89 408	99 409			123 576	252 107
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 800	5 760	6 510	202 695
Disposals Property Plant Equipment												205 291
Total Additions Including From Business Combinations Property Plant Equipment												1 035 377
Trade Creditors Trade Payables												4 800
Creditors Due After One Year		422 480	431 488	442 631	442 631
Creditors Due Within One Year	421 682	423 030	34 459	1 104	65 296
Number Shares Allotted		560 280	560 280	560 280	560 280
Par Value Share		1	1	1	1
Percentage Subsidiary Held			100	100
Current Asset Investments	53 082	53 082
Share Capital Allotted Called Up Paid	560 280	560 280		560 280	560 280
Tangible Fixed Assets Additions		3 000			480 000
Tangible Fixed Assets Cost Or Valuation	2 508 268	2 301 418		2 241 556	2 721 556
Tangible Fixed Assets Depreciation	39 791	71 441		114 198	129 994
Tangible Fixed Assets Depreciation Charged In Period		31 650			15 796
Tangible Fixed Assets Disposals		209 850
Value Shares Allotted		560 280	560 280	560 280

Company staff

Julie M.

Role: Secretary

Appointed: 04 May 2023

Latest update: 17 March 2024

Harry W.

Role: Director

Appointed: 25 January 2020

Latest update: 17 March 2024

John W.

Role: Director

Appointed: 16 December 2005

Latest update: 17 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: London, NW11 7TJ

Latest update: 17 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: London, NW11 7TJ

Latest update: 17 March 2024

David S.

Role: Secretary

Appointed: 16 December 2005

Resigned: 20 September 2022

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Harry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Harry W.

Notified on 20 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 31 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	31 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 December 2014
Date Approval Accounts	31 December 2014

Farrow & Wilsdon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Harry W.

John W.

Temple Secretaries Limited

Company Directors Limited

David S.

People with significant control

Harry W.

John W.

Accounts Documents

Company filings

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