F.w.white(farmers)limited in Newark, NG24 3NB

Description

Data updated on: 01-11-2023

00656070 is a registration number of F.w.white(farmers)limited. The company was registered as a Private Limited Company on Monday 11th April 1960. The company has existed in this business for the last sixty four years. The company may be reached at Field House Farm Balderton in Newark. The company's post code assigned to this location is NG24 3NB. This company's Standard Industrial Classification Code is 1460, that means Raising of swine/pigs. F.w.white(farmers)ltd reported its latest accounts for the period up to 30th September 2022. The firm's most recent annual confirmation statement was released on 9th April 2023.

As the data suggests, the following limited company was started in 1960 and has so far been led by five directors, and out of them four (Elizabeth B., Charles W., James W. and Patrick W.) are still participating in the company's duties. Additionally, the managing director's tasks are often helped with by a secretary - James W., who was chosen by this limited company in 2018.

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	2016-09-30
Currency
Net Worth	615 182	638 997	609 982	650 693	820 095	848 141

Balance Sheet
Cash Bank In Hand		2 072	2 072	464	55	67
Current Assets	625 349	683 707	717 707	641 191	735 679	635 483
Debtors	190 940	268 998	266 018	167 623	298 556	248 530
Stocks Inventory	434 409	412 637	449 617	473 104	437 068	386 886
Tangible Fixed Assets	1 416 903	1 502 986	1 455 458	1 393 637	1 419 650	1 368 589

Capital & Reserves
Called Up Share Capital	6 500	6 500	6 500	6 500	6 500	6 500
Profit Loss Account Reserve	361 182	384 997	355 982	396 693	566 095	594 141
Shareholder Funds	615 182	638 997	609 982	650 693	820 095	848 141

Other Financial Data
Creditors Due After One Year	193 373	251 649	153 456	77 709	65 905	44 783
Creditors Due Within One Year	1 159 406	1 221 832	1 335 827	1 233 426	1 154 529	1 000 848
Deferred Tax Liability	75 000	89 210	74 600	73 700	115 500	111 000
Fixed Assets	1 417 612	1 517 981	1 456 158	1 394 337	1 420 350	1 369 289
Investments Fixed Assets	709	14 995	700	700	700	700
Net Assets Liability Excluding Pension Asset Liability	615 182	638 997	609 982	650 693	820 095	848 141
Net Current Assets Liabilities	-534 057	-538 125	-618 120	-592 235	-418 850	-365 365
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Share Premium Account	247 500	247 500	247 500	247 500	247 500	247 500
Tangible Fixed Assets Additions		221 785	68 450	53 700	165 563	79 856
Tangible Fixed Assets Cost Or Valuation	2 404 156	2 545 941	2 586 500	2 603 100	2 594 663	2 622 819
Tangible Fixed Assets Depreciation	987 253	1 042 955	1 131 042	1 209 463	1 175 013	1 254 230
Tangible Fixed Assets Depreciation Charged In Period		107 246	112 550	103 617	88 609	112 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 544	24 463	25 196	123 059	33 437
Tangible Fixed Assets Disposals		80 000	27 891	37 100	174 000	51 700
Total Assets Less Current Liabilities	883 555	979 856	838 038	802 102	1 001 500	1 003 924