W.e. Creek And Son (farms) Limited in Cambridge, CB24 3BG

Description

Data updated on: 01-11-2023

W.e. Creek And Son (farms) came into being in 1974 as a company enlisted under no 01161009, located at CB24 3BG Cambridge at 13 Cambridge Road. The company has been in business for 50 years and its current status is active. This firm's registered with SIC code 1500 which means Mixed farming. W.e. Creek And Son (farms) Ltd released its account information for the period that ended on 2022/04/30. The company's most recent confirmation statement was submitted on 2023/10/04.

Susan W. and Christopher W. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since December 1991.

Susan W. is the individual who controls this firm, owns over 3/4 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 184	13 622	16 816	17 920	20 740	25 474

Balance Sheet
Cash Bank On Hand							16 708	13 157
Current Assets	12 333	17 557	17 865	13 471	19 220	22 840	21 499	13 543	15 547	24 753	22 073	24 040	19 207
Debtors	1 604	1 736	1 541	2 640	4 046	4 144	4 791	386
Net Assets Liabilities						25 474	24 943	18 091	18 180	23 591	29 156	17 303	15 710
Other Debtors								386
Property Plant Equipment							35 369	30 705
Cash Bank In Hand	10 729	15 821	16 324	10 831	15 174	18 696
Net Assets Liabilities Including Pension Asset Liability	9 184	13 622	16 816	17 920	20 740	25 474
Tangible Fixed Assets	23 158	21 891	23 441	41 011	38 256	38 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 084	13 522	16 716	17 820	20 640
Shareholder Funds	9 184	13 622	16 816	17 920	20 740	25 474

Other Financial Data
Accrued Liabilities Deferred Income							720	1 335
Accumulated Depreciation Impairment Property Plant Equipment							42 516	47 180
Creditors						35 372	31 925	26 157	25 748	25 254	14 385	20 360	14 128
Depreciation Amortisation Impairment Expense									4 293	4 289
Fixed Assets	23 158	21 891	23 441	41 011	38 256	38 006	35 369	30 705	28 381	24 092	21 468	13 623	10 631
Increase From Depreciation Charge For Year Property Plant Equipment								4 664
Net Current Assets Liabilities	-13 974	-8 269	-6 625	-23 091	-17 516	-12 532	-10 426	-12 614	-10 201	-501	7 688	3 680	5 079
Other Creditors							27 986	23 455
Other Operating Expenses Format2									15 233	14 785
Other Operating Income Format2									22	19
Prepayments Accrued Income							4 791
Profit Loss									89	5 411
Property Plant Equipment Gross Cost							77 885	77 885
Raw Materials Consumables Used									808	270
Taxation Social Security Payable							456	4
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4	4
Total Assets Less Current Liabilities	9 184	13 622	16 816	17 920	20 740	25 474	24 943	18 091	18 180	23 591	29 156	17 303	15 710
Trade Creditors Trade Payables							2 763	1 363
Turnover Revenue									20 405	24 740
Accruals Deferred Income Within One Year	170
Creditors Due Within One Year	26 307	25 826	24 490	36 562	36 736	35 372
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	25 411	24 119	23 498
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 604	1 736	1 541
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		382	3 713		1 580
Tangible Fixed Assets Cost Or Valuation	50 109	50 491	54 204	72 365	73 945
Tangible Fixed Assets Depreciation	26 951	28 600	30 763	31 354	35 689
Tangible Fixed Assets Depreciation Charged In Period		1 649	2 163		4 335
Taxation Social Security Due Within One Year	618	743	718
Trade Creditors Within One Year	108	964	274

Company staff

Susan W.

Role: Secretary

Latest update: 15 February 2024

Susan W.

Role: Director

Appointed: 31 December 1991

Latest update: 15 February 2024

Christopher W.

Role: Director

Appointed: 31 December 1991

Latest update: 15 February 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 02 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	02 December 2012
Annual Accounts 03 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	03 January 2014
Annual Accounts 23 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	23 January 2015
Annual Accounts 24 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	24 January 2016
Annual Accounts 02 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	02 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

W.e. Creek And Son (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Christopher W.

People with significant control

Susan W.

Accounts Documents

Company filings

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