North Wonson Farm Limited in Okehampton, EX20 2JA

Description

Data updated on: 01-11-2023

Located in North Wonson Farm Wonson, Okehampton EX20 2JA North Wonson Farm Limited is a Private Limited Company registered under the 02787488 Companies House Reg No. This company was launched on February 8, 1993. The firm registered name change from Arkoss Metals to North Wonson Farm Limited came on December 17, 2013. This company's SIC and NACE codes are 1500 and their NACE code stands for Mixed farming. North Wonson Farm Ltd released its latest accounts for the period that ended on Friday 31st March 2023. The company's latest confirmation statement was released on Wednesday 8th February 2023.

According to the latest update, there seems to be a solitary managing director in the company: Alan G. (since March 22, 1993). That business had been guided by Alexander M. till June 1, 2007. What is more another director, including Barbara B. gave up the position twenty eight years ago.

Alan G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
North Wonson Farm Limited 2013-12-17
Arkoss Metals Limited 1993-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	284 098	260 529	266 778	238 570	223 060

Balance Sheet
Cash Bank On Hand					51 259	45 583		24 910	15 472	47 247
Current Assets	251 181	228 167	256 394	249 664	247 662	208 751	216 370	179 556	206 031	211 484
Debtors	45 092	87 876	61 752	62 678	76 977	54 644		3 179	9 728	6 018
Net Assets Liabilities					223 060	154 947	128 305	8 600	42 404	48 091
Other Debtors					43 385	50 958
Property Plant Equipment					17 744	6 199		3 270	2 443	1 826
Total Inventories					119 426	103 136		151 467	180 831	158 219
Cash Bank In Hand	152 726	50 697	73 385	26 786	51 259
Net Assets Liabilities Including Pension Asset Liability	284 098	260 529	266 778	238 570	223 060
Stocks Inventory	53 363	89 594	113 575	160 200	119 426
Tangible Fixed Assets	45 416	48 107	36 082	23 657	17 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	283 998	260 429	266 678	238 470	222 960
Shareholder Funds	284 098	260 529	266 778	238 570	223 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 575	-6 100	-6 400
Accumulated Depreciation Impairment Property Plant Equipment					86 828	24 586		29 479	30 306	30 923
Amounts Owed To Related Parties					8 000	16 000
Average Number Employees During Period					1	1		1	1	1
Creditors					42 346	60 003	92 714	161 126	135 959	140 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-64 308
Disposals Property Plant Equipment						-73 787
Increase From Depreciation Charge For Year Property Plant Equipment						2 066			827	617
Net Current Assets Liabilities	243 704	218 087	234 273	214 913	205 316	148 748	123 656	168 031	182 020	193 028
Number Shares Issued Fully Paid					100	100
Other Creditors					25 404	36 269
Other Inventories					119 426	103 136		151 467	180 831	158 219
Par Value Share						1
Prepayments					593	522
Property Plant Equipment Gross Cost					104 572	30 785		32 749	32 749	32 749
Taxation Social Security Payable					6 045	274
Total Assets Less Current Liabilities	289 120	266 194	270 355	238 570	223 060	154 947	128 305	171 301	184 463	194 854
Trade Creditors Trade Payables					2 775	1 950
Trade Debtors Trade Receivables					32 999	3 164
Director Remuneration								15 663	1 432
Fixed Assets	45 416	48 107	36 082	23 657	17 744	6 199	4 649
Creditors Due Within One Year	7 477	10 080	14 439	34 751	42 346
Provisions For Liabilities Charges	5 022	5 665	3 577
Tangible Fixed Assets Additions		18 726		2 697
Tangible Fixed Assets Cost Or Valuation	113 649	132 375	132 375	104 572	104 572
Tangible Fixed Assets Depreciation	68 233	84 268	96 293	80 915	86 828
Tangible Fixed Assets Depreciation Charged In Period		16 035	12 025	7 884	5 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 262
Tangible Fixed Assets Disposals				30 500