West Hill Farm Limited in Sherbourne, DT9 6NL

Description

Data updated on: 01-11-2023

The firm is based in Sherbourne registered with number: 08195140. The firm was set up in the year 2012. The headquarters of the company is located at West Hill Farm Brister End Yetminster. The post code for this address is DT9 6NL. This enterprise's principal business activity number is 1410 and their NACE code stands for Raising of dairy cattle. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-06.

As suggested by the following company's directors directory, for twelve years there have been three directors: Diane B., Ian B. and Ronald B..

Executives who control this firm include: Diane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. 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	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	2022-03-31	2023-03-31
Currency
Net Worth	59 548	124 431	318 335	417 323

Balance Sheet
Cash Bank On Hand				7 597		3 385	39 030	4 900			63 146
Current Assets	71 115	68 389	192 676	207 279	611 917	602 509	545 921	658 878	600 254	276 255	647 430
Debtors	59 151	68 339	92 551	100 119	215 698	222 945	112 983	239 087	118 866	156 053	436 181
Net Assets Liabilities				222 161	338 913	550 435	679 346	767 442	890 055	1 009 659	1 370 429
Property Plant Equipment				146 397	238 874	331 267	329 972	336 917	697 473	712 151	772 133
Total Inventories				364 257	396 169	376 129	393 858	414 841	481 338	450 623	148 053
Cash Bank In Hand	9 714			7 597
Net Assets Liabilities Including Pension Asset Liability	59 548	124 431	318 335	417 323
Stocks Inventory	2 250		100 075	99 513
Tangible Fixed Assets	90 596	142 199	609 832	606 302

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	59 542	124 425	318 329	417 317
Shareholder Funds	59 548	124 431	318 335	417 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				55 405	71 544	126 232	174 152	222 693	301 047	363 046	389 084
Additions Other Than Through Business Combinations Property Plant Equipment					174 466	171 881	64 425	122 936	438 910	116 833	217 489
Average Number Employees During Period					4	4	4	5	5	5	8
Creditors				150 860	199 640	63 336	12 984	34 563	14 840	10 000	269 993
Current Asset Investments		50	50	50	50	50	50	50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-21 375		-6 869	-27 433		-20 637	-73 671
Disposals Property Plant Equipment					-65 850	-24 800	-17 800	-67 450		-40 156	-131 469
Financial Assets										330 470	314 105
Fixed Assets	90 596	142 199	609 832	606 302						1 042 621	1 086 238
Increase From Depreciation Charge For Year Property Plant Equipment					37 514	54 688	54 790	75 974	78 353	82 636	99 709
Net Current Assets Liabilities	4 677	18 930	-99 467	-8 931	342 343	340 930	421 063	520 858	264 404	36 840	377 437
Other Current Asset Investments Balance Sheet Subtotal				50	50	50	50	50	50	50	50
Other Inventories									59 791	7 590	42 734
Property Plant Equipment Gross Cost				201 802	310 418	457 499	504 124	559 610	998 520	1 075 197	1 161 217
Provisions For Liabilities Balance Sheet Subtotal				29 189	42 664	58 426	58 705	55 770	56 982	59 802	93 246
Raw Materials Consumables									421 547	112 562	105 319
Total Assets Less Current Liabilities	95 273	161 129	510 365	597 371	581 217	672 197	751 035	857 775	961 877	1 079 461	1 463 675
Amount Specific Advance Or Credit Directors					81 611	87 287	5 906	8 353	-47 460
Amount Specific Advance Or Credit Made In Period Directors				34 461	114 897	98 714	29 418	51 975	113 338
Amount Specific Advance Or Credit Repaid In Period Directors				-34 461	-33 286	-93 037	-24 088	-43 622	-169 151
Director Remuneration									21 200	20 640
Creditors Due After One Year	35 725	11 248	161 428	150 859
Creditors Due Within One Year	66 438	49 459	292 143	216 210
Instalment Debts Due After5 Years			130 767	124 173
Number Shares Allotted	6	6	6	6
Par Value Share		1	1	1
Provisions For Liabilities Charges		25 450	30 602	29 189
Value Shares Allotted	6	6	6	6

Company staff

Diane B.

Role: Director

Appointed: 29 August 2012

Latest update: 17 January 2024

Ian B.

Role: Director

Appointed: 29 August 2012

Latest update: 17 January 2024

Ronald B.

Role: Director

Appointed: 29 August 2012

Latest update: 17 January 2024

People with significant control

Diane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	11 August 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

West Hill Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Ian B.

Ronald B.

People with significant control

Diane B.

Ronald B.

Ian B.

Accounts Documents

Company filings

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