Walkworth Farm Limited in Rotherham, S61 2RB

Description

Data updated on: 01-11-2023

This business is situated in Rotherham under the following Company Registration No.: 10576637. It was registered in 2017. The main office of this firm is situated at Walkworth Farm Droppingwell Road Kimberworth. The area code for this address is S61 2RB. The company's SIC code is 1500, that means Mixed farming. Walkworth Farm Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-01-22.

Una R. and Peter H. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2021-01-25.

Executives with significant control over the firm are: Una R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 706	75	10 121	3 937	1 886	921
Current Assets	10 706	645	11 296	12 782	2 836	921
Debtors			200	8 000
Net Assets Liabilities	-6 768	-23 631	-33 377	-35 003	-40 601	-47 401
Other Debtors				8 000
Property Plant Equipment	18 615	19 775	13 436	8 204	6 967	2 673
Total Inventories		570	975	845	950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 295	8 316	10 655	10 887	9 611	4 360
Average Number Employees During Period		2	2	2	2	2
Creditors	35 189	42 264	55 720	52 530	48 495	48 900
Increase From Depreciation Charge For Year Property Plant Equipment	5 047	4 021	4 249	3 370	2 612	2 075
Net Current Assets Liabilities	9 806	-1 142	8 907	9 323	927	-1 174
Number Shares Issued Fully Paid	100
Other Creditors	35 189	42 264	55 720	52 530	48 495	48 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	752		1 910	3 138	3 888	7 326
Other Disposals Property Plant Equipment	4 000		4 000	5 000	5 000	9 545
Par Value Share	1
Property Plant Equipment Gross Cost	22 910	28 091	24 091	19 091	16 578	7 033
Total Additions Including From Business Combinations Property Plant Equipment	26 910	5 181			2 487
Total Assets Less Current Liabilities	28 421	18 633	22 343	17 527	7 894	1 499
Trade Creditors Trade Payables		280	864	2 583	961	1 081
Trade Debtors Trade Receivables			200

Company staff

Una R.

Role: Director

Appointed: 25 January 2021

Latest update: 15 March 2024

Peter H.

Role: Director

Appointed: 23 January 2017

Latest update: 15 March 2024

People with significant control

Una R.

Notified on 25 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter H.

Notified on 23 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Una R.

Notified on 23 January 2017

Ceased on 25 January 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-23
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Walkworth Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Una R.

Peter H.

Una R.

People with significant control

Una R.

Peter H.

Una R.

Accounts Documents

Company filings

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