R.n.willmer(farms)limited in Oxon, OX18 2SU

Description

Data updated on: 01-11-2023

R.n.willmer(farms) has been in this business field for at least 74 years. Registered under 00481159, the company is considered a Private Limited Company. You may visit the headquarters of the firm during office times at the following location: Friars Court Clanfield, OX18 2SU Oxon. The company's Standard Industrial Classification Code is 1420, that means Raising of other cattle and buffaloes. Sunday 30th April 2023 is the last time when company accounts were filed.

According to the latest update, there seems to be a solitary director in the company: Charles W. (since 1997-01-02). That firm had been overseen by John W. up until August 2014. As a follow-up a different director, specifically Frances W. gave up the position twenty seven years ago. In order to help the directors in their tasks, this firm has been utilizing the expertise of Charles W. as a secretary since November 1991.

Charles W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 784	185 303	173 801	148 304	164 181	168 743	168 655

Balance Sheet
Current Assets	151 281	144 052	219 113	186 678	228 106	221 237	283 509	220 686
Net Assets Liabilities							168 655	132 617
Cash Bank In Hand	66 952	31 917	46 747	42 560	30 359	22 859
Debtors	72 124	52 882	127 793	90 845	156 606	141 387
Net Assets Liabilities Including Pension Asset Liability	208 784	185 303	173 801	148 304	164 181	168 743	168 655
Stocks Inventory	12 205	59 253	44 573	53 273	41 141	56 991
Tangible Fixed Assets	226 795	314 912	307 382	304 115	279 082	300 052

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	208 684	185 203	173 701	148 204	164 081	168 643
Shareholder Funds	208 784	185 303	173 801	148 304	164 181	168 743	168 655

Other Financial Data
Creditors							399 916	380 482
Fixed Assets	226 795	314 912	307 382	304 115	279 082	300 052	285 062	292 413
Net Current Assets Liabilities	-18 011	-129 609	-133 581	186 678	228 106	-131 309	-116 407	159 796
Total Assets Less Current Liabilities	208 784	185 303	173 801	490 793	507 188	168 743	168 655	132 617
Creditors Due Within One Year	169 292	273 661	352 694	342 489	343 007	352 546	399 916
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Creditors Due After One Year				342 489	343 007
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		126 660	15 487	20 303	2 003	40 826
Tangible Fixed Assets Cost Or Valuation	321 565	400 975	415 262	423 458	407 548	448 374
Tangible Fixed Assets Depreciation	94 770	86 063	107 880	119 343	128 466	148 322
Tangible Fixed Assets Depreciation Charged In Period		24 763	21 817	19 870	12 753	19 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 470		8 407	3 630
Tangible Fixed Assets Disposals		47 250	1 200	12 107	17 913

Company staff

Charles W.

Role: Director

Appointed: 02 January 1997

Latest update: 28 April 2024

Charles W.

Role: Secretary

Appointed: 28 November 1991

Latest update: 28 April 2024

People with significant control

Charles W.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2019

R.n.willmer(farms)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Charles W.

John W.

Frances W.

People with significant control

Charles W.

Accounts Documents

Company filings

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