Weeley Farms Limited in Essex, CM2 0AW

Description

Data updated on: 01-11-2023

This particular Weeley Farms Limited business has been operating in this business field for 61 years, as it's been founded in 1963. Registered with number 00767472, Weeley Farms is a Private Limited Company located in 146 New London Road, Essex CM2 0AW. The company's SIC code is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Weeley Farms Ltd reported its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was filed on 2023-02-23.

The business owes its accomplishments and constant growth to two directors, specifically William L. and Wendy L., who have been controlling the company since 2001. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Wendy L. as a secretary.

Wendy L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	421 546	469 004	581 354	624 973	620 081	535 409

Balance Sheet
Cash Bank On Hand								119 268		151 993	249 849
Current Assets	253 963	241 471	323 485	325 690	272 137	199 520	275 255	272 140	228 901	491 358	619 942
Debtors	53 965	43 799	16 084	33 886	65 182	36 057	37 794	53 903	56 915	36 773	77 552
Net Assets Liabilities						535 409	573 738	604 406	627 167	783 461	956 568
Other Debtors						2 467	2 141	3 726	2 707	3 381	8 237
Property Plant Equipment						503 280	472 913	480 422	575 893	657 406	726 843
Total Inventories						163 463	237 461	98 969	171 986	302 592	292 541
Cash Bank In Hand	35 833	11 329	114 413	98 055	51 677	0
Net Assets Liabilities Including Pension Asset Liability	421 546	469 004	581 354	624 973	620 081	535 409
Stocks Inventory	164 165	186 343	192 988	193 749	155 278	163 463
Tangible Fixed Assets	265 692	341 137	392 116	424 651	547 583	503 280

Capital & Reserves
Called Up Share Capital	14 000	14 000	14 000	14 000	14 000	14 000
Profit Loss Account Reserve	407 546	455 004	567 354	610 973	606 081	521 409
Shareholder Funds	421 546	469 004	581 354	624 973	620 081	535 409

Other Financial Data
Total Fixed Assets Additions		139 439	137 912	140 808	264 375	70 789
Total Fixed Assets Cost Or Valuation	798 306	897 670	1 024 452	1 085 008	1 183 596	1 204 200
Total Fixed Assets Depreciation	532 614	556 533	632 336	660 357	636 013	700 920
Total Fixed Assets Depreciation Charge In Period		55 190	85 351	91 413	98 929	102 262
Total Fixed Assets Depreciation Disposals		-31 271	-9 548	-63 392	-123 273	-37 355
Total Fixed Assets Disposals		-40 075	-11 130	-80 252	-165 787	-50 185
Accrued Liabilities Deferred Income						4 752	3 280	3 386	3 325	3 665	3 850
Accumulated Depreciation Impairment Property Plant Equipment						700 920	755 694	746 330	807 185	948 573	988 671
Additions Other Than Through Business Combinations Property Plant Equipment							65 394	171 500	180 170		188 050
Amounts Owed By Directors						24 560	9 880	2 597	4
Average Number Employees During Period						3	3	3	3	2	2
Bank Borrowings Overdrafts						17 290	32 771		47 784	16 239	17 196
Corporation Tax Payable							49	56	89	15 230	23 857
Creditors						98 420	101 600	51 833	94 236	104 861	137 192
Current Tax For Period							49	8	33
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							6 927	7 879	6 264
Depreciation Rate Used For Property Plant Equipment							15	15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 523	84 680	4 875		63 164
Disposals Property Plant Equipment							40 987	173 355	23 844		78 515
Finance Lease Liabilities Present Value Total						40 760	38 676	24 927	19 419	30 993	49 256
Increase From Depreciation Charge For Year Property Plant Equipment							92 297	75 316	65 730		103 262
Net Current Assets Liabilities	196 629	193 003	237 991	287 310	181 850	101 100	173 655	220 307	134 665	386 497	482 750
Number Shares Issued Fully Paid						14 000	14 000	14 000	14 000	14 000	14 000
Other Taxation Social Security Payable						338	627			398	360
Par Value Share							1	1	1		1
Prepayments Accrued Income						3 608	2 967	3 029	1 915
Property Plant Equipment Gross Cost						1 204 200	1 228 607	1 226 752	1 383 078	1 605 979	1 715 514
Taxation Including Deferred Taxation Balance Sheet Subtotal						43 921	50 848	58 727	64 991	86 202	101 194
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 976	7 887	6 297
Total Assets Less Current Liabilities	462 321	534 140	630 107	711 961	729 433	604 380	646 568	700 729	710 558	1 043 903	1 209 593
Trade Creditors Trade Payables						35 280	26 197	23 464	23 619	37 939	42 626
Trade Debtors Trade Receivables						5 422	22 806	44 551	52 289	33 392	69 315
Creditors Due After One Year Total Noncurrent Liabilities	6 000	16 033	0	22 232	45 000	25 050
Creditors Due Within One Year Total Current Liabilities	57 334	48 468	85 494	38 380	90 287	98 420
Fixed Assets	265 692	341 137	392 116	424 651	547 583	503 280
Provisions For Liabilities Charges	34 775	49 103	48 753	64 756	64 352	43 921
Tangible Fixed Assets Additions		139 439	137 912	140 808	264 375	70 789
Tangible Fixed Assets Cost Or Valuation	798 306	897 670	1 024 452	1 085 008	1 183 596	1 204 200
Tangible Fixed Assets Depreciation	532 614	556 533	632 336	660 357	636 013	700 920
Tangible Fixed Assets Depreciation Charge For Period		55 190	85 351	91 413	98 929	102 262
Tangible Fixed Assets Depreciation Disposals		-31 271	-9 548	-63 392	-123 273	-37 355
Tangible Fixed Assets Disposals		-40 075	-11 130	-80 252	-165 787	-50 185

Company staff

Wendy L.

Role: Secretary

Latest update: 23 December 2023

William L.

Role: Director

Appointed: 01 April 2001

Latest update: 23 December 2023

Wendy L.

Role: Director

Appointed: 08 October 1991

Latest update: 23 December 2023

People with significant control

Wendy L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Weeley Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

William L.

Wendy L.

William L.

People with significant control

Wendy L.

Accounts Documents

Company filings

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