Walsingham Estate Farming Limited in Walsingham, NR22 6DQ

Description

Data updated on: 01-11-2023

Walsingham Estate Farming Limited may be found at Walsingham Abbey, Sunk Road in Walsingham. The company's postal code is NR22 6DQ. Walsingham Estate Farming has been actively competing on the market for the last 13 years. The company's registration number is 07541165. This company's classified under the NACE and SIC code 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. The company's most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-02-24.

According to the firm's executives list, since 2020-11-26 there have been four directors including: Boadicea B., Jean M. and Priscilla M.. In addition, the managing director's duties are often assisted with by a secretary - Lucy M., who joined the following business in October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	449 594	1 395 339	119 096	432 629
Current Assets	1 031 927	2 033 531	719 325	1 818 463
Debtors	250 055	332 745	255 186	780 385
Net Assets Liabilities	11 898 941	12 765 446	13 415 266	13 997 373
Other Debtors	27 943	28 085	17 743	62 674
Property Plant Equipment	1 441 208	1 268 931	1 597 557	1 172 557
Total Inventories	332 278	305 447	345 043	605 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		123 840	123 840	139 348
Accumulated Depreciation Impairment Property Plant Equipment	437 548	548 418	661 075	775 980
Additions Other Than Through Business Combinations Intangible Assets			46 525
Additions Other Than Through Business Combinations Property Plant Equipment		966 145	460 928	720 598
Amortisation Rate Used For Intangible Assets		20		20
Amounts Owed By Group Undertakings Participating Interests	32 863	33 249	32 707	559 134
Amounts Owed To Group Undertakings Participating Interests	59 034	31 595	71 587	77 864
Average Number Employees During Period	4	4	5	5
Creditors	234 562	313 018	245 966	533 172
Depreciation Rate Used For Property Plant Equipment		20
Disposals Property Plant Equipment		1 027 552		1 030 693
Fixed Assets	11 809 290	11 637 013	15 897 136	15 483 406
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-19 645
Increase From Amortisation Charge For Year Intangible Assets				15 508
Increase From Depreciation Charge For Year Property Plant Equipment		110 870	112 657	114 905
Intangible Assets			46 525	31 017
Intangible Assets Gross Cost		123 840	170 365	170 365
Investments	10 368 082	10 368 082	3 834 686	14 279 832
Investments Fixed Assets	10 368 082	10 368 082	14 253 054	14 279 832
Net Current Assets Liabilities	797 365	1 720 513	473 359	1 285 291
Other Creditors	57 527	45 617	89 170	31 222
Other Investments Other Than Loans	10 368 082	10 368 082	3 834 686	14 279 832
Other Taxation Social Security Payable	54 610	149 767	44 329	193 555
Property Plant Equipment Gross Cost	1 878 756	1 817 349	2 258 632	1 948 537
Taxation Including Deferred Taxation Balance Sheet Subtotal	67 128	57 536	2 735 227	2 729 364
Total Assets Less Current Liabilities	12 606 655	13 357 526	16 370 495	16 768 697
Trade Creditors Trade Payables	63 391	86 039	40 880	230 531
Trade Debtors Trade Receivables	189 249	271 411	204 736	158 577