Whithurst Park Farms Ltd in Henfield, BN5 9DA

Description

Data updated on: 01-11-2023

Whithurst Park Farms came into being in 1973 as a company enlisted under no 01146034, located at BN5 9DA Henfield at Myrtle House. It has been in business for 51 years and its state is active. From 2019-12-03 Whithurst Park Farms Ltd is no longer under the business name Manorpay. This firm's SIC code is 41100: Development of building projects. 2022-03-31 is the last time when company accounts were reported.

The data obtained detailing this specific company's MDs shows us there are two directors: Rick E. and Richard T. who were appointed on 2009-09-16 and 1991-12-31. Moreover, the managing director's assignments are constantly assisted with by a secretary - Richard E., who was appointed by this company in July 1997.

Richard T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Whithurst Park Farms Ltd 2019-12-03
Manorpay Limited 1973-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 269 565	2 327 125

Balance Sheet
Cash Bank In Hand	22 298	2 578
Cash Bank On Hand				109 965	135 470	185 955	486 985	715 481	1 781 285
Current Assets	149 980	221 435	277 415	931 937	309 381	1 018 995	1 681 593	1 893 560	2 501 332
Debtors	127 682	218 857		821 972	173 911	833 040	1 194 608	1 178 079	720 047
Net Assets Liabilities		2 327 125	2 412 308	2 508 056	2 629 606	7 348 077	7 652 152	8 105 033	8 563 321
Net Assets Liabilities Including Pension Asset Liability	2 269 565	2 327 125
Other Debtors				777 908	126 715	774 729	1 147 949	1 129 594	669 624
Property Plant Equipment				3 088 341	5 685 160	4 401 948	4 398 074	4 291 188	4 315 173
Tangible Fixed Assets	3 036 257	3 097 043

Capital & Reserves
Called Up Share Capital	25 100	25 100
Profit Loss Account Reserve	2 244 465	2 302 025
Shareholder Funds	2 269 565	2 327 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				317 033	335 672	352 848	366 466	377 307	385 969
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				24 975	24 405	32 556	39 286	48 467	40 787
Creditors		829 895	807 139	799 623	5 432 224	4 747 854	5 110 864	4 719 526	4 857 696
Creditors Due After One Year	787 363	829 895
Creditors Due Within One Year	129 309	161 458
Disposals Property Plant Equipment					8 000	1 948 035		140 000	412 231
Fixed Assets	3 036 257	3 097 043	3 100 029	3 088 341	7 920 090	11 243 306	11 262 600	11 155 714	11 179 699
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-2 234 930
Increase From Depreciation Charge For Year Property Plant Equipment					18 639	17 176	13 618	10 841	8 662
Investment Property					2 234 930	2 234 930	2 234 930	2 234 930	2 234 930
Investment Property Fair Value Model					2 234 930	2 234 930	2 234 930	2 234 930
Net Current Assets Liabilities	20 671	59 977	119 418	219 338	141 740	852 625	1 500 796	1 668 845	2 241 318
Number Shares Allotted		25 100
Other Investments Other Than Loans				5 000	5 000	4 606 428	4 629 596	4 629 596	4 629 596
Other Taxation Social Security Payable				599	679	612	802	156
Par Value Share		1
Prepayments					396	7 602	859	1 394	1 481
Property Plant Equipment Gross Cost				3 405 374	6 020 832	4 754 796	4 764 540	4 668 495	4 701 142
Share Capital Allotted Called Up Paid	25 100	25 100
Tangible Fixed Assets Additions		77 570
Tangible Fixed Assets Cost Or Valuation	3 309 043	3 386 613
Tangible Fixed Assets Depreciation	272 786	289 570
Tangible Fixed Assets Depreciation Charged In Period		16 784
Total Additions Including From Business Combinations Property Plant Equipment					4 858 388	681 999	9 744	43 955	444 878
Total Assets Less Current Liabilities	3 056 928	3 157 020	3 219 447	3 307 679	8 061 830	12 095 931	12 763 016	12 824 559	13 421 017
Trade Creditors Trade Payables				1 627	6 924	685	6 369	6 929	75 616
Trade Debtors Trade Receivables				44 064	46 800	48 067	45 800	45 800	48 942
Investments Fixed Assets						4 606 428	4 629 596	4 629 596	4 629 596
Prepayments Accrued Income								1 291
Recoverable Value-added Tax						2 642

Company staff

Rick E.

Role: Director

Appointed: 16 September 2009

Latest update: 7 March 2024

Richard E.

Role: Secretary

Appointed: 01 July 1997

Latest update: 7 March 2024

Richard T.

Role: Director

Appointed: 31 December 1991

Latest update: 7 March 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Whithurst Park Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rick E.

Richard E.

Richard T.

Hakan T.

People with significant control

Richard T.

Accounts Documents

Company filings

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