Nafferton Wold Farms Limited in Driffield, YO25 5UY

Description

Data updated on: 01-11-2023

Nafferton Wold Farms Limited with the registration number 03241005 has been in this business field for 28 years. This Private Limited Company is officially located at Field House, Scarborough Road, Driffield and their post code is YO25 5UY. The firm present name is Nafferton Wold Farms Limited. The enterprise's previous associates may recognize this firm also as Wildrushers, which was used up till 1996-11-26. The enterprise's classified under the NACE and SIC code 35110, that means Production of electricity. Nafferton Wold Farms Ltd released its latest accounts for the period that ended on 2022-09-30. The latest annual confirmation statement was released on 2023-07-27.

According to the firm's register, since December 2019 there have been five directors to name just a few: Benjamin D., Adam D. and Richard D.. In addition, the director's efforts are regularly supported by a secretary - Catherine D., who was appointed by the following limited company on 1996-11-18.

Previous company's names
Nafferton Wold Farms Limited 1996-11-26
Wildrushers Limited 1996-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 249 890	3 635 543	3 995 862	4 395 412

Balance Sheet
Cash Bank In Hand	639 742	705 885	750 312	489 027
Cash Bank On Hand				489 027	499 773	177 806	167 581	74 532	87 918	120 729
Current Assets	1 243 622	1 214 954	1 975 854	3 740 998	4 871 362	4 758 230	4 697 599	4 564 624	4 677 098	4 945 408
Debtors	224 588	266 114	896 041	2 827 090	4 046 889	4 307 059	4 295 786	4 335 354	4 316 222	4 605 365
Net Assets Liabilities				4 405 620	4 703 894	4 991 180	5 198 902	5 182 685	5 414 928	5 730 357
Net Assets Liabilities Including Pension Asset Liability	3 249 890	3 635 543	3 995 862	4 395 412
Other Debtors						3 279 235	3 164 921	3 108 305	3 099 563	3 093 484
Property Plant Equipment				3 588 373	3 696 309	3 355 680	3 104 827	2 937 934	2 736 656	2 637 452
Stocks Inventory	379 292	242 955	329 501	424 868
Tangible Fixed Assets	3 606 960	3 360 096	3 104 592	3 588 373
Total Inventories				424 868	324 687	273 352	234 219	154 725	272 945	219 301

Capital & Reserves
Called Up Share Capital	1 534 000	1 534 000	1 534 000	1 534 000
Profit Loss Account Reserve	1 715 890	2 101 543	2 461 862	2 861 412
Shareholder Funds	3 249 890	3 635 543	3 995 862	4 395 412

Other Financial Data
Accrued Liabilities Deferred Income				25 332	46 656	22 878	23 845	48 944	45 513	63 961
Accumulated Amortisation Impairment Intangible Assets				2 127	4 254	6 176	8 235	10 292	12 349	14 408
Accumulated Depreciation Impairment Property Plant Equipment				1 457 425	1 753 107	2 045 635	2 300 164	2 017 036	2 218 314	2 326 700
Average Number Employees During Period				12	12	13	12	7	7	8
Bank Borrowings				1 488 431	2 481 558	2 211 798	1 938 744	1 657 172	1 368 807	1 153 442
Bank Borrowings Overdrafts				202 815	284 165	289 403	742 747	558 601	436 891	341 707
Capital Commitments					5 385	5 384
Corporation Tax Payable				109 000	64 318	65 955	70 517	51 302	96	96
Creditors				1 291 013	2 192 306	1 929 415	1 649 681	1 362 526	1 149 760	964 885
Creditors Due After One Year	700 146	630 496	535 835	1 291 013
Creditors Due Within One Year	900 546	309 011	548 749	1 643 446
Current Asset Investments				13	13	13	13	13	13	13
Debtors Due After One Year			-299 817
Deferred Tax Asset Debtors					7 180	18 855	29 796	71 770	166 718	113 536
Disposals Decrease In Amortisation Impairment Intangible Assets						154
Disposals Intangible Assets						479
Disposals Property Plant Equipment						53 132		693 959
Fixed Assets				3 601 133	3 706 942	3 363 912	3 111 000	2 942 050	2 738 715	2 637 452
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 371	5 371	12 943	16 731	16 731
Increase From Amortisation Charge For Year Intangible Assets					2 127	2 076	2 059	2 057	2 057	2 059
Increase From Depreciation Charge For Year Property Plant Equipment					295 682	292 528	254 529	223 188	201 278	108 386
Intangible Assets				12 760	10 633	8 232	6 173	4 116	2 059
Intangible Assets Gross Cost				14 887	14 887	14 408	14 408	14 408	14 408
Net Current Assets Liabilities	343 076	905 943	1 427 105	2 097 552	3 189 258	3 556 683	3 737 583	3 603 161	3 825 973	4 057 790
Number Shares Allotted		1 534 000	1 534 000	1 534 000
Other Creditors				13	300 013	315 013	303 062	311 942	325 454	433 288
Other Remaining Borrowings				1 102 170	724 296	425 301	84 194	24 194
Par Value Share		1	1	1
Prepayments Accrued Income				60 388	216 046	90 377	125 528	163 002	114 337	127 504
Property Plant Equipment Gross Cost				5 045 798	5 449 416	5 401 315	5 404 991	4 954 970	4 954 970	4 964 152
Provisions For Liabilities Balance Sheet Subtotal				2 052
Recoverable Value-added Tax				15 337	12 393	6 768
Secured Debts	818 759	727 703	635 953	1 488 431
Share Capital Allotted Called Up Paid	1 534 000	1 534 000	1 534 000	1 534 000
Tangible Fixed Assets Additions		10 558	1 950	780 934
Tangible Fixed Assets Cost Or Valuation	4 252 356	4 262 914	4 264 864	5 045 798
Tangible Fixed Assets Depreciation	645 396	902 818	1 160 272	1 457 425
Tangible Fixed Assets Depreciation Charged In Period		257 422	257 454	297 153
Total Additions Including From Business Combinations Property Plant Equipment					403 618	5 031	3 676	243 938		9 182
Total Assets Less Current Liabilities	3 950 036	4 266 039	4 531 697	5 686 425	6 896 200	6 920 595	6 848 583	6 545 211	6 564 688	6 695 242
Trade Creditors Trade Payables				209 513	257 569	90 017	189 335	230 435	261 015	201 716
Trade Debtors Trade Receivables				433 739	125 837	226 837	145 019	227 210	40 475	133 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment								506 316

Resigned: 03 April 2007

Latest update: 5 January 2024

James D.

Role: Director

Appointed: 18 November 1996

Resigned: 11 December 2008

Latest update: 5 January 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 August 1996

Resigned: 11 November 1996

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 5 January 2024

Rm Registrars Limited

Role: Nominee Secretary

Appointed: 22 August 1996

Resigned: 11 November 1996

Latest update: 5 January 2024

People with significant control

Executives who have control over the firm are as follows: Timothy D. owns over 3/4 of company shares. Catherine D. owns over 3/4 of company shares.

Timothy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Catherine D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 26th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26th June 2015
Annual Accounts 9th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9th May 2016
Annual Accounts 23rd June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23rd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nafferton Wold Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Adam D.

Richard D.

Joseph D.

Catherine D.

Catherine D.

Alistair D.

James D.

Rm Nominees Limited

Rm Registrars Limited

People with significant control

Timothy D.

Catherine D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nafferton Wold Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Adam D.

Richard D.

Joseph D.

Catherine D.

Catherine D.

Alistair D.

James D.

Rm Nominees Limited

Rm Registrars Limited

People with significant control

Timothy D.

Catherine D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014