High Ridge Farms Woodhall Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

The High Ridge Farms Woodhall Limited business has been operating offering its services for 11 years, as it's been founded in 2013. Started with Registered No. 08703576, High Ridge Farms Woodhall is categorised as a Private Limited Company located in 15 Newland, Lincoln LN1 1XG. This enterprise's SIC code is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Its latest financial reports cover the period up to Friday 31st December 2021 and the most recent annual confirmation statement was released on Sunday 24th September 2023.

Dean W. and Leigh H. are registered as the company's directors and have been working on the company success for 10 years.

The companies that control this firm include: Wel Holdco 2 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln, LN1 1XG, Lincolnshire and was registered as a PSC under the registration number 08700135.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 935 088	1 935 516

Balance Sheet
Cash Bank On Hand			17 531	15 803	18 166	9 814	34 463	273 012	3 461
Current Assets		43 581	50 233	52 013	71 598	76 397	115 492	378 311	1 053 562
Debtors	104 619	43 581	32 702	36 210	53 432	66 583	81 029	105 299	1 050 101
Net Assets Liabilities		1 537 708	1 271 958	1 302 566	1 306 142	1 317 924	1 462 873	1 463 023	1 358 094
Net Assets Liabilities Including Pension Asset Liability	1 935 088	1 935 516
Other Debtors		30 019	23 995	17 784	28 657	59 834	62 108	97 399	1 050 101
Property Plant Equipment		2 993 880	2 657 600	2 657 600	2 657 600	2 636 622	2 769 431	2 768 964	2 778 403
Tangible Fixed Assets	2 993 880	2 993 880

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-6 197	-5 769
Shareholder Funds	1 935 088	1 935 516

Other Financial Data
Accrued Liabilities Deferred Income		7 138	12 375
Bank Borrowings		1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 041 001	1 339 117	1 330 917
Bank Borrowings Overdrafts		8 526	1 000 000	1 000 000	1 000 000	1 000 000	1 035 534	1 330 917	1 322 717
Corporation Tax Payable		107
Creditors		1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 035 534	1 330 917	1 322 717
Creditors Due After One Year	1 000 000	1 000 000
Creditors Due Within One Year	163 411	101 945
Net Current Assets Liabilities	-58 792	-58 364	-60 091	-53 777	-50 201	-22 060	35 365	331 276	305 252
Number Shares Allotted	1	1
Number Shares Issued But Not Fully Paid			1	1	1	1	1	1	1
Other Creditors		84 674	102 718	103 685	118 268	78 305	60 256	30 195	731 943
Other Taxation Social Security Payable				420	839	7 380	5 135	124
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		920	1 022
Property Plant Equipment Gross Cost		2 993 880	2 657 600	2 657 600	2 657 600	2 637 209	2 770 600	2 770 600	2 780 411
Provisions For Liabilities Balance Sheet Subtotal		397 808	325 551	301 257	301 257	296 638	306 389	306 300	402 844
Recoverable Value-added Tax		11 017	11 316
Revaluation Reserve	1 941 284	1 941 284
Secured Debts	1 000 000	1 000 000
Tangible Fixed Assets Additions	1 052 596
Tangible Fixed Assets Cost Or Valuation	2 993 880
Tangible Fixed Assets Increase Decrease From Revaluations	1 941 284
Total Assets Less Current Liabilities	2 935 088	2 935 516	2 597 509	2 603 823	2 607 399	2 614 562	2 804 796	3 100 240	3 083 655
Total Increase Decrease From Revaluations Property Plant Equipment			-336 280				133 391
Trade Creditors Trade Payables		1 500	7 606	1 685	2 692	12 772	9 269	8 516	8 167
Trade Debtors Trade Receivables		1 625	8 707	18 426	24 775	6 749	18 921	7 900
Value Shares Allotted	1	1
Accumulated Depreciation Impairment Property Plant Equipment						587	1 169	1 636	2 008
Disposals Property Plant Equipment						45 500
Increase From Depreciation Charge For Year Property Plant Equipment						587	582	467	372
Total Additions Including From Business Combinations Property Plant Equipment						25 109			9 811

Company staff

Dean W.

Role: Director

Appointed: 06 March 2014

Latest update: 20 March 2024

Leigh H.

Role: Director

Appointed: 24 September 2013

Latest update: 20 March 2024

People with significant control

Wel Holdco 2 Limited

Legal authority Companies House 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 08700135

Notified on 3 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dean W.

Notified on 6 April 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

Leigh H.

Notified on 6 April 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

James R.

Notified on 6 April 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

Steven S.

Notified on 6 April 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

High Ridge Farms Woodhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean W.

Leigh H.

James R.

Steven S.

People with significant control

Wel Holdco 2 Limited

Dean W.

Leigh H.

James R.

Steven S.

Accounts Documents

Company filings

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