Crosshill Farm Ltd in Wigton, CA7 8NX

Description

Data updated on: 01-11-2023

The exact date this company was founded is 1947-04-18. Established under number 00433491, it is considered a Private Limited Company. You can contact the office of the company during business times under the following location: Crosshill Farm Crosshill, CA7 8NX Wigton. Crosshill Farm Ltd was registered 8 years ago as Longthwaite Farming Company. The company's SIC code is 1500, that means Mixed farming. The most recent filed accounts documents cover the period up to Tue, 5th Apr 2022 and the most recent annual confirmation statement was filed on Sat, 31st Dec 2022.

There is a number of four directors controlling this company at the current moment, namely Juie W., Craig W., James W. and Lorna W. who have been executing the directors assignments since September 2019. In order to provide support to the directors, this company has been utilizing the skillset of Lorna W. as a secretary.

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

Previous company's names
Crosshill Farm Ltd 2016-05-20
Longthwaite Farming Company Limited 1947-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	-57 219	-58 196	-213 958	-252 256

Balance Sheet
Cash Bank On Hand				41 396	16 087	305	250	36	56 537	48 399
Current Assets	93 686	29 751	112 968	69 100	42 885	31 834	26 034	156 220	157 154	75 715
Debtors	81 184	19 335		16 323	16 450	15 199	10 311	12 100	6 867	1 741
Net Assets Liabilities				-252 256	-236 981	-227 198	-230 559	-227 024	-236 568	-248 280
Other Debtors				1 858	1 418	3 209	1 061	1 103		741
Property Plant Equipment				98 880	88 200	111 990	100 715	88 195	72 260	57 649
Total Inventories				10 110	6 385	9 800	8 021	136 632	84 025	15 850
Cash Bank In Hand	232	381
Intangible Fixed Assets	84 922	84 922
Net Assets Liabilities Including Pension Asset Liability	-57 219	-58 196	-213 958	-252 256
Stocks Inventory	12 270	10 035
Tangible Fixed Assets	271 743	453 010

Capital & Reserves
Called Up Share Capital	2 692	2 692
Profit Loss Account Reserve	-59 911	-60 888
Shareholder Funds	-57 219	-58 196	-213 958	-252 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				126 098	133 878	131 052	132 577	145 097	126 830	128 591
Additions Other Than Through Business Combinations Property Plant Equipment					3 450	56 394	14 250		23 198	550
Amounts Owed To Other Related Parties Other Than Directors					312 435	280 881			4 640
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts				147 101	143 817	158 633	23 966	55 493	24 756	13 824
Biological Assets				106 650	106 650	106 650	109 044
Biological Assets Fair Value Model				106 650	106 650	106 650	109 044
Corporation Tax Payable								667	2 166	1 641
Creditors				526 886	474 716	324 639	60 839	83 353	100 484	47 920
Current Asset Investments				1 271	3 963	6 530	7 452	7 452	9 725	9 725
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 530	18 885	13 060		28 160	5 165
Disposals Property Plant Equipment					6 350	35 430	24 000		57 400	13 400
Fixed Assets	356 665	537 932	398 693	205 530	194 850	218 640	209 759	88 195
Increase Decrease Due To Transfers Into Or Out Biological Assets Fair Value Model							-109 044
Increase From Depreciation Charge For Year Property Plant Equipment					13 310	16 059	14 585	12 520	9 893	6 926
Loan Capital									235 639	212 324
Net Current Assets Liabilities	-413 690	-594 537	-612 651	-457 786	-431 831	-426 159	-34 805	72 867	56 670	27 795
Other Creditors				378 284	326 329	2 775	2 500	2 145	23 805	25 800
Other Remaining Borrowings						280 881	20 970	8 080	4 640
Other Taxation Social Security Payable					20	18	81		2 908
Property Plant Equipment Gross Cost				224 978	222 078	243 042	233 292	233 292	199 090	186 240
Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model							2 394
Total Assets Less Current Liabilities	-57 025	-56 605	-213 958	-252 256	-236 981	-74 165	174 954	161 062	128 930	85 444
Trade Creditors Trade Payables				1 501	4 550	5 080	13 322	16 968	42 209	6 655
Trade Debtors Trade Receivables				14 465	15 032	11 990	9 250	10 997	6 867	1 000
Creditors Due After One Year	194	1 591
Creditors Due Within One Year	507 376	624 288	725 619	526 886
Intangible Fixed Assets Cost Or Valuation	84 922	84 922
Number Shares Allotted		2 692
Par Value Share		1
Share Capital Allotted Called Up Paid	2 692	2 692
Tangible Fixed Assets Additions		216 082
Tangible Fixed Assets Cost Or Valuation	432 121	610 508
Tangible Fixed Assets Depreciation	160 378	157 498
Tangible Fixed Assets Depreciation Charged In Period		14 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 495
Tangible Fixed Assets Disposals		37 695