West Garth Farm Limited in York, YO19 5UW

Description

Data updated on: 01-11-2023

This firm is widely known under the name of West Garth Farm Limited. This firm was started 13 years ago and was registered with 07505925 as the reg. no. This registered office of the firm is situated in York. You can contact them at Heritage House, Murton Way. The firm's Standard Industrial Classification Code is 1460 meaning Raising of swine/pigs. The firm's most recent accounts describe the period up to 2021-03-31 and the most current annual confirmation statement was filed on 2022-01-26.

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	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50	108 641	156 744	178 376	122 029	80 976

Balance Sheet
Cash Bank In Hand	50	49 967	135 956	198 293	149 631	66 218
Cash Bank On Hand						66 218	140 576	398 777	95 449	68 186	187 256
Current Assets	50	347 450	419 814	436 535	362 345	332 764	424 027	635 068	510 798	647 724	908 074
Debtors		20 673	41 773	20 798	18 399	31 212	57 592	56 158	48 662	70 028	80 776
Net Assets Liabilities						80 976	131 975	320 274	342 053	298 861	316 896
Net Assets Liabilities Including Pension Asset Liability	50	108 641	156 744	178 376	122 029	80 976
Other Debtors						2 560	9 201	6 556	5 790	7 868	5 492
Property Plant Equipment						369 937	391 266	465 830	467 940	423 788	545 198
Stocks Inventory		276 810	242 085	217 444	194 315	235 334
Tangible Fixed Assets		335 520	317 088	363 083	376 866	369 937
Total Inventories						235 334	225 859	180 133	366 687	509 510	640 042

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve		108 591	156 694	178 326	121 979	80 926
Shareholder Funds	50	108 641	156 744	178 376	122 029	80 976

Other Financial Data
Accrued Liabilities						3 446	5 243	5 929	6 862	6 998	7 580
Accumulated Depreciation Impairment Property Plant Equipment						184 923	223 639	250 735	302 855	350 042	376 362
Amounts Owed To Directors						150 698	140 567	128 376	103 086	112 229	200 164
Average Number Employees During Period						7	7	8	7	6	5
Corporation Tax Payable						3 477	17 690	39 376	9 749
Creditors						300 000	317 811	328 739	309 165	333 424	579 529
Creditors Due After One Year				6 417	300 917	300 000
Creditors Due Within One Year		533 932	540 776	573 106	273 506	280 725
Deferred Tax Liabilities						41 000	40 800	52 884	54 000	49 000	58 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 851	24 781			34 333
Disposals Property Plant Equipment							17 600	67 610		500	70 155
Finance Lease Liabilities Present Value Total						917	17 811	28 739	9 165	293	36 880
Increase Decrease In Property Plant Equipment							43 305	86 110			184 300
Increase From Depreciation Charge For Year Property Plant Equipment							43 567	51 877	52 120	47 187	60 653
Loans From Directors						300 000	300 000	300 000	300 000
Net Current Assets Liabilities	50	-186 482	-120 962	-136 571	88 839	52 039	99 320	236 067	237 278	257 497	409 227
Nominal Value Allotted Share Capital						50	50	50	50
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50
Other Creditors						2 079	1 779	2 787	4 223	2 966	3 027
Other Increase Decrease In Net Deferred Tax Liability							-200		1 116	-5 000	9 000
Other Taxation Social Security Payable						2 540	2 947	4 638	4 808	5 993	4 071
Par Value Share		50	50	50	50	50	50	50	50	50	50
Prepayments Accrued Income							2 266	673	3 033	3 580	533
Property Plant Equipment Gross Cost						554 860	614 905	716 565	770 795	773 830	921 560
Provisions						41 000	40 800	52 884	54 000	49 000	58 000
Provisions For Liabilities Balance Sheet Subtotal						41 000	40 800	52 884	54 000	49 000	58 000
Provisions For Liabilities Charges		40 397	39 382	41 719	42 759	41 000
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Acquisitions		331 877
Tangible Fixed Assets Additions		141 408	16 436	86 492	73 536	34 261
Tangible Fixed Assets Cost Or Valuation		368 285	384 721	471 213	520 599	554 860
Tangible Fixed Assets Depreciation		32 765	67 633	108 130	143 733	184 923
Tangible Fixed Assets Depreciation Charged In Period		32 765	34 868	40 497	41 986	41 190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 383
Tangible Fixed Assets Disposals		105 000			24 150
Total Additions Including From Business Combinations Property Plant Equipment							77 645	169 270	54 230	3 035	217 885
Total Assets Less Current Liabilities	50	149 038	196 126	226 512	465 705	421 976	490 586	701 897	705 218	681 285	954 425
Trade Creditors Trade Payables						117 568	149 357	196 074	125 218	228 631	214 341
Trade Debtors Trade Receivables						28 652	46 125	48 929	39 839	58 580	74 751
Other Remaining Borrowings										6 855	177 164

Company staff

Julie B.

Role: Secretary

Appointed: 26 January 2011

Latest update: 10 July 2023

David B.

Role: Director

Appointed: 26 January 2011

Latest update: 10 July 2023

Julie B.

Role: Director

Appointed: 26 January 2011

Latest update: 10 July 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 February 2023
Confirmation statement last made up date	26 January 2022

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

West Garth Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

David B.

Julie B.

People with significant control

David B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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Address:

Post code:

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