Swithens Farm Shop Limited in Rothwell, LS26 0BT

Description

Data updated on: 01-11-2023

Swithens Farm Shop Limited with the registration number 07740681 has been on the market for thirteen years. This particular Private Limited Company is officially located at Swithens Farm, Swithens Lane, Rothwell and company's post code is LS26 0BT. This firm's Standard Industrial Classification Code is 47220 which means Retail sale of meat and meat products in specialised stores. 2022-03-31 is the last time the company accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is 12/00401/COMM. It reports to Leeds and its last food inspection was carried out on 6th June 2019 in The Paddock, Leeds, LS26 0BT. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 5 for confidence in management.

On 29th March 2016, the company was employing a Cook to fill a position in Rothwell. They offered a job with wage from £5.30 to £7.20 per hour.

The information detailing this company's executives shows the existence of two directors: Angela B. and Ian B. who were appointed on Monday 15th August 2011.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-16 149	-19 260	-22 882

Balance Sheet
Current Assets	1	3 993	15 607	15 401	35 601	49 406	62 126	75 206	60 272	112 409	189 090	176 808
Net Assets Liabilities					15 906	16 040	9 223	13 418	10 733	78 033	132 895	148 806
Cash Bank In Hand	1	581	4 814	5 070
Debtors		788	774	889
Net Assets Liabilities Including Pension Asset Liability	1	-16 149	-19 260	-22 882
Stocks Inventory		2 624	10 019	9 442
Tangible Fixed Assets		30 100	25 982	23 580

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-16 150	-19 261	-22 883
Shareholder Funds	1	-16 149	-19 260	-22 882

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					914	1 929	1 746	1 565	1 420	3 415	9 235	1 648
Average Number Employees During Period						7	9	9	9	9	10	11
Creditors					39 217	59 289	76 729	86 753	69 313	56 379	70 741	70 308
Fixed Assets		30 100	25 982	23 580	19 981	27 522	25 203	23 347	18 666	22 092	23 781	43 954
Net Current Assets Liabilities	1	-10 149	-3 620	1 537	-3 161	-9 553	-14 234	-8 364	-6 513	59 356	118 349	106 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					455	330	369	3 183	2 528	3 326
Total Assets Less Current Liabilities	1	19 951	22 362	25 117	16 820	17 969	10 969	14 983	12 153	81 448	142 130	150 454
Creditors Due After One Year		36 100	41 622	47 999
Creditors Due Within One Year		14 142	19 227	13 864
Number Shares Allotted	1
Par Value Share	1
Secured Debts		4 052	5 004	4 718
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		37 625	4 432	3 593
Tangible Fixed Assets Cost Or Valuation		37 625	40 057	43 650
Tangible Fixed Assets Depreciation		7 525	14 075	20 070
Tangible Fixed Assets Depreciation Charged In Period		7 525	6 550	5 995
Tangible Fixed Assets Disposals			2 000

Company staff

Angela B.

Role: Director

Appointed: 15 August 2011

Latest update: 22 March 2024

Ian B.

Role: Director

Appointed: 15 August 2011

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Ian B. owns 1/2 or less of company shares. Angela B. owns 1/2 or less of company shares.

Ian B.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Angela B.

Notified on 15 August 2016

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	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Cook in Rothwell, posted on Tuesday 29th March 2016
Region / City	Rothwell
Salary	From £5.30 to £7.20 per hour
Job type	permanent
Expiration date	Wednesday 11th May 2016

Cook in Rothwell, posted on Tuesday 29th March 2016

Region / City

Rothwell

Salary

From £5.30 to £7.20 per hour

Job type

permanent

Expiration date

Wednesday 11th May 2016

Swithens Farm Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Ian B.

John C.

London Law Secretarial Limited

People with significant control

Ian B.

Angela B.

Accounts Documents

Swithens Farm Shop food hygiene ratings

Restaurant/Cafe/Canteen address

Address

City

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Swithens Farm Shop Ltd

Company filings

Filing category

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