Moreton Wood Farm Ltd in Whitchurch, SY13 4PT

Description

Data updated on: 01-11-2023

Moreton Wood Farm Ltd with reg. no. 10908492 has been competing in the field for 7 years. This Private Limited Company can be found at Moreton Wood Farm, Calverhall, Whitchurch and its post code is SY13 4PT. This enterprise's SIC code is 1410: Raising of dairy cattle. 31st March 2022 is the last time when company accounts were reported.

In order to meet the requirements of their customer base, this specific company is constantly being taken care of by a number of two directors who are Clive V. and Helen V.. Their work been of cardinal use to this specific company since 10th August 2017.

Executives who have control over the firm are as follows: Clive V. owns 1/2 or less of company shares. Helen V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	178 520	372 079	393 217	536 947	682 148	1 080 000
Current Assets	367 231	554 177	605 567	1 211 719	1 388 875	1 815 859
Debtors	103 463	96 155	152 519	128 064	131 397	147 414
Net Assets Liabilities	171 750	281 647	325 533	473 395	711 542	1 094 876
Other Debtors		2 935	6 612	2 821	3 926	6 007
Property Plant Equipment	566 132	591 357	154 685	149 191	131 880	167 404
Total Inventories	85 248	85 943	59 831	546 708	575 330	588 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 763	18 715	44 660	67 803	87 382	109 702
Additions Other Than Through Business Combinations Property Plant Equipment			106 473	18 024
Average Number Employees During Period	4	6	6	5	5	5
Bank Borrowings Overdrafts				50 000
Biological Assets Cost Model		496 700	477 100	464 400
Biological Assets Cost Model Gross		477 100	477 100	464 400
Biological Assets Non-current			477 100	464 400
Corporation Tax Payable	32 392	35 369
Corporation Tax Recoverable			1 278	23 864
Creditors	753 741	845 902	747 308	859 169	784 156	856 537
Fixed Assets		591 356	631 785	613 591
Increase From Depreciation Charge For Year Property Plant Equipment	6 763	12 102	25 944	23 143	19 579	22 320
Net Current Assets Liabilities	-386 510	-291 725	470 446	352 550	604 719	959 322
Other Creditors		747 308	747 308	752 508	655 686	669 849
Other Disposals Biological Assets Cost Model				12 700
Other Disposals Property Plant Equipment			20 500	375
Property Plant Equipment Gross Cost	572 895	610 072	199 345	216 994	219 262	277 106
Provisions For Liabilities Balance Sheet Subtotal	7 872	17 985	29 390	28 346	25 057	31 850
Total Assets Less Current Liabilities	179 622	299 632	1 102 231	501 741	736 599	1 126 726
Trade Creditors Trade Payables	58 159	63 225	135 121	80 525	76 991	98 919
Trade Debtors Trade Receivables	100 995	93 220	144 629	125 243	127 471	141 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment		150
Disposals Property Plant Equipment	9 400	29 500
Recoverable Value-added Tax	2 468	2 935
Total Additions Including From Business Combinations Property Plant Equipment	582 295	66 677			2 268	57 844
Dividends Paid					4 000
Number Shares Issued Fully Paid					100	100
Other Taxation Social Security Payable				-23 864	51 479	87 769
Par Value Share					1	1
Profit Loss					242 147

Company staff

Clive V.

Role: Director

Appointed: 10 August 2017

Latest update: 4 April 2024

Helen V.

Role: Director

Appointed: 10 August 2017

Latest update: 4 April 2024

People with significant control

Clive V.

Notified on 10 August 2017

Nature of control:

1/2 or less of shares

Helen V.

Notified on 10 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 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 2018
End Date For Period Covered By Report	31 March 2019
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 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

Moreton Wood Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive V.

Helen V.

People with significant control

Clive V.

Helen V.

Accounts Documents

Company filings

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