South Wootton Estate Limited in Essex, CM2 0AW

Description

Data updated on: 01-11-2023

South Wootton Estate Limited was set up as Private Limited Company, with headquarters in 146 New London Road, Chelmsford, Essex. It's located in CM2 0AW. This firm has been prospering eighteen years in the UK. The company's Companies House Registration Number is 05853908. The enterprise's declared SIC number is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. South Wootton Estate Ltd released its latest accounts for the financial year up to 2022-06-30. The company's most recent confirmation statement was filed on 2023-06-21.

As found in this particular company's register, for eighteen years there have been two directors: Steven K. and Nicholas K.. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Nicholas K. as a secretary since September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	344 380	375 853	426 553	463 508	487 676	465 202

Balance Sheet
Cash Bank On Hand						24 378	57 143	117 277	70 359	198 299	239 965	211 727	359 900
Current Assets	309 674	335 360	297 459	334 149	325 023	262 020	297 262	323 642	338 275	420 849	417 429	595 999	862 243
Debtors	29 292	44 567	11 741	55 134	91 076	38 747	76 363	17 769	62 226	113 214	37 431	215 232	255 303
Net Assets Liabilities						465 202	469 858	499 244	565 818	640 747	656 765	699 960	914 087
Other Debtors						1 726	254	6 802	44 023	20 112	10 921	23 160	27 562
Property Plant Equipment						277 731	370 343	330 248	368 754	339 730	326 267	247 574	227 723
Total Inventories						198 895	163 756	188 596	205 690	109 336	140 033	169 040	247 040
Cash Bank In Hand	111 523	89 709	44 499	65 027	26 198	24 378
Intangible Fixed Assets	15 728	0
Net Assets Liabilities Including Pension Asset Liability	344 380	375 853	426 553	463 508	487 676	465 202
Stocks Inventory	168 859	201 084	241 219	213 988	207 749	198 895
Tangible Fixed Assets	153 364	231 193	227 834	234 053	310 764	277 731

Capital & Reserves
Called Up Share Capital	445 000	445 000	445 000	445 000	445 000	445 000
Profit Loss Account Reserve	-100 620	-69 147	-18 447	18 508	42 676	20 202
Shareholder Funds	344 380	375 853	426 553	463 508	487 676	465 202

Other Financial Data
Total Fixed Assets Additions		84 253	764	12 500	103 741	5 763
Total Fixed Assets Cost Or Valuation	418 544	502 797	486 808	499 308	603 049	593 312
Total Fixed Assets Depreciation	249 452	271 604	258 974	265 255	292 285	315 581
Total Fixed Assets Depreciation Charge In Period		22 152	4 123	6 281	27 030	23 296
Total Fixed Assets Disposals						-15 500
Accrued Liabilities Deferred Income						2 350	2 455	10 592	18 022	24 562	24 562	51 616	48 031
Accumulated Amortisation Impairment Intangible Assets							94 363	94 363	94 363	94 363		94 363	94 363
Accumulated Depreciation Impairment Property Plant Equipment						221 218	259 838	298 000	367 665	420 391	466 988	457 996	478 414
Additional Provisions Increase From New Provisions Recognised								5 464	7 316
Additions Other Than Through Business Combinations Property Plant Equipment							131 232	123 000	108 171	23 702		2 218	567
Amounts Owed By Directors						573	73					100 417	149 302
Amounts Owed By Group Undertakings													7 634
Amounts Owed To Group Undertakings											14 311	163 649	152 416
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable								3 106	9 624	33 084	5 412	3 129	57 578
Corporation Tax Recoverable						6 341
Creditors						70 709	95 227	112 001	119 029	123 783	94 508	241 142	277 180
Current Tax For Period								3 106	9 624	23 460
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							28 783	5 464	7 316	-5 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 433				53 864
Disposals Property Plant Equipment								124 933				89 903
Finance Lease Liabilities Present Value Total						31 606	35 232	30 618	30 618	22 220
Fixed Assets	169 092	231 193	227 834	234 053	310 764	277 731	370 343	370 248	408 754	379 730	366 267	362 574	342 723
Future Minimum Lease Payments Under Non-cancellable Operating Leases						77 000	77 000	77 000	31 680	113 308	113 308	90 646	90 646
Increase Decrease In Existing Provisions										-5 514
Increase From Depreciation Charge For Year Property Plant Equipment							38 620	50 595	69 665	52 726		44 872	20 418
Intangible Assets Gross Cost							94 363	94 363	94 363	94 363		94 363	94 363
Investments								40 000	40 000	40 000	40 000	115 000	115 000
Investments Fixed Assets								40 000	40 000	40 000	40 000	115 000	115 000
Net Current Assets Liabilities	175 288	175 828	224 632	246 924	215 261	191 311	202 035	211 641	219 246	297 066	322 921	354 857	585 063
Number Shares Issued Fully Paid						445 000	445 000	445 000	445 000	445 000	445 000	445 000	445 000
Other Investments Other Than Loans								40 000	40 000	40 000	40 000	115 000	115 000
Par Value Share							1	1	1	1		1	1
Prepayments Accrued Income							9 450	4 824		8 292	8 292	8 292
Property Plant Equipment Gross Cost						498 949	630 181	628 248	736 419	760 121	793 255	705 570	706 137
Provisions							28 783	34 247	41 563	36 049
Taxation Including Deferred Taxation Balance Sheet Subtotal							28 783	34 247	41 563	36 049	32 423	17 471	13 699
Tax Tax Credit On Profit Or Loss On Ordinary Activities							28 783	8 570	16 940	17 946
Total Assets Less Current Liabilities	344 380	407 021	452 466	480 977	526 025	469 042	572 378	581 889	628 000	676 796	689 188	717 431	927 786
Trade Creditors Trade Payables						34 787	53 669	62 559	56 559	40 568	42 533	14 661	19 155
Trade Debtors Trade Receivables						30 107	66 384	6 143	18 203	84 810	18 218	83 363	70 805
Creditors Due After One Year Total Noncurrent Liabilities	0	31 168	25 913	17 469	38 349	3 840
Creditors Due Within One Year Total Current Liabilities	134 386	159 532	72 827	87 225	109 762	70 709
Intangible Fixed Assets Aggregate Amortisation Impairment	78 635	94 363	94 363	94 363	94 363	94 363
Intangible Fixed Assets Amortisation Charged In Period		15 728
Intangible Fixed Assets Cost Or Valuation	94 363	94 363	94 363	94 363	94 363	94 363
Tangible Fixed Assets Additions		84 253	764	12 500	103 741	5 763
Tangible Fixed Assets Cost Or Valuation	324 181	408 434	392 445	404 945	508 686	498 949
Tangible Fixed Assets Depreciation	170 817	177 241	164 611	170 892	197 922	221 218
Tangible Fixed Assets Depreciation Charge For Period		6 424	4 123	6 281	27 030	23 296
Tangible Fixed Assets Disposals						-15 500

Company staff

Nicholas K.

Role: Secretary

Appointed: 19 September 2006

Latest update: 20 April 2024

Steven K.

Role: Director

Appointed: 21 June 2006

Latest update: 20 April 2024

Nicholas K.

Role: Director

Appointed: 21 June 2006

Latest update: 20 April 2024

People with significant control

The companies that control this firm are: Greenworld (Group) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kings Lynn at Edward Benefer Way, North Lynn, PE30 2HY, Norfolk and was registered as a PSC under the registration number 07181144.

Greenworld (Group) Limited

Address: Estuary Farm Edward Benefer Way, North Lynn, Kings Lynn, Norfolk, PE30 2HY, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07181144

Notified on 31 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven K.

Notified on 28 April 2016

Ceased on 31 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas K.

Notified on 28 April 2016

Ceased on 23 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

South Wootton Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Steven K.

Nicholas K.

Marlene E.

People with significant control

Greenworld (Group) Limited

Steven K.

Nicholas K.

Accounts Documents

Company filings

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