Weald Barkfold Farm Limited in Cranleigh, GU6 8BB

Description

Data updated on: 01-11-2023

The business is based in Cranleigh under the ID 05981173. It was started in 2006. The headquarters of this firm is situated at 3 Bank Buildings 149 High Street. The post code for this place is GU6 8BB. The company's Standard Industrial Classification Code is 1410, that means Raising of dairy cattle. Weald Barkfold Farm Ltd reported its account information for the period up to Thursday 30th June 2022. The firm's latest annual confirmation statement was submitted on Thursday 27th October 2022.

Sharon L., Margaret C. and Howard C. are registered as the firm's directors and have been cooperating as the Management Board since 2017-08-07. Moreover, the director's efforts are often assisted with by a secretary - Margaret C., who was chosen by this specific firm in 2006.

Executives with significant control over the firm are: Howard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			780 991	986 164	901 411	28 320	100 025	103 884
Current Assets	782 121	938 848	979 478	1 200 060	1 146 973	1 307 187	1 300 779	1 283 802
Debtors			46 984	27 278	3 045	3 544	1 223	2 669
Net Assets Liabilities	930 426	982 825	1 064 056	1 324 475	1 365 648	1 472 180	1 470 033	1 450 481
Other Debtors			5 199	4 094	3 045	3 544	1 223	2 669
Property Plant Equipment			274 384	261 672	272 425	259 155	245 959	232 789
Total Inventories			151 503	186 618	242 517	299 218	313 707	265 046

Other Financial Data
Accrued Liabilities			1 355	1 355	1 355	2 710	4 065	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 330	-1 355	-1 355			-2 710	-4 065
Accumulated Depreciation Impairment Property Plant Equipment			249 107	268 819	283 395	291 930	306 726	320 221
Additions Other Than Through Business Combinations Property Plant Equipment				7 000	35 329	8 515		1 800
Average Number Employees During Period		3	4	6	6	6	6	5
Creditors	223 115	201 068	178 905	130 234	46 727	27 824	50 067	34 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-10 000	-12 947		-1 475
Disposals Property Plant Equipment					-10 000	-13 250		-1 475
Dividend Per Share Interim			100	219	298	331	288	315
Dividends Paid On Shares Interim			10 390	26 782	64 705	44 060	34 675	35 212
Financial Assets						976 105		912 203
Fixed Assets	383 651	257 301	274 383			259 155	245 959
Increase From Depreciation Charge For Year Property Plant Equipment				19 712	24 576	21 482		14 970
Net Current Assets Liabilities	559 006	737 780	800 573	1 069 826	1 100 246	1 279 363	1 254 777	1 249 787
Nominal Value Allotted Share Capital			200	200	200	200	200	200
Number Shares Issued Fully Paid			200	200	200	200	200	200
Other Creditors			152 526	58 768	43 780	25 114	31 165	32 815
Other Inventories			151 503	186 618	242 517	299 218	313 707	265 046
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost			523 491	530 491	555 820	551 085	552 685	553 010
Provisions For Liabilities Balance Sheet Subtotal	10 901	10 901	10 901	7 023	30 705	66 338	26 638	32 095
Taxation Social Security Payable			25 024	70 111	1 592		14 837
Total Assets Less Current Liabilities	942 657	995 081	1 076 312	1 331 498	1 372 671	1 541 228	1 496 671	1 482 576
Trade Debtors Trade Receivables			41 785	23 184
Company Contributions To Money Purchase Plans Directors			40 000	3 600	46 000	46 060	4 200	87 920
Director Remuneration			8 204	13 140	14 478	13 697	13 369	15 166