West Melbury Farm Ltd in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Based in Windover House, Salisbury SP1 2DR West Melbury Farm Ltd is classified as a Private Limited Company issued a 10208137 registration number. The company was created on 2016-05-31. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The most recent filed accounts documents describe the period up to 2022/06/30 and the latest annual confirmation statement was filed on 2023/05/30.

According to the data we have, this particular firm was founded in May 2016 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katharine F. 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	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	72 334	22 788	95 834	312 055	136 728	536 521	31 172
Current Assets	75 140	37 268	292 173	591 146	491 282	580 243	631 178
Debtors	2 806	14 480	196 339	279 091	336 554	43 722	600 006
Net Assets Liabilities	45 424	246 163	623 743	440 367	612 273	745 066	802 196
Other Debtors	100	2 000	188 208	260 000	310 309	25 500	579 553
Property Plant Equipment	559 590	581 631	559 762	6 356	360 805	341 935
Total Inventories					18 000

Other Financial Data
Amount Specific Advance Or Credit Directors			85 378	160 000
Amount Specific Advance Or Credit Made In Period Directors			85 378	160 000	27 381
Amount Specific Advance Or Credit Repaid In Period Directors				85 378	187 381
Accumulated Depreciation Impairment Property Plant Equipment	23 316	49 745	77 494	6 864	31 334	50 204	43 648
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	1	1
Creditors	303 521	202 764	102 007	1 250	239 814	177 112	191 905
Finance Lease Liabilities Present Value Total	303 521	202 764	102 007	1 250	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	23 316	26 429	27 749	2 608	24 470	18 870	13 451
Net Current Assets Liabilities	-210 645	-132 704	165 988	435 261	251 468	403 131	439 273
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	181 300	36 061	1 339	1 339	67 772	70 520	97 580
Other Taxation Social Security Payable	811	643	15 016	98 104	139 311	39 324	22 140
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	582 906	631 376	637 256	13 220	392 139	75 500	13 220
Provisions For Liabilities Balance Sheet Subtotal							1 631
Total Additions Including From Business Combinations Property Plant Equipment	582 906	48 470	5 880		378 919		36 070
Total Assets Less Current Liabilities	348 945	448 927	725 750	441 617	612 273	745 066	803 827
Trade Creditors Trade Payables	2 916	32 510	9 073	41 442	30 231	67 268	72 185
Trade Debtors Trade Receivables	2 706	12 480	8 131	19 091	26 245	18 222	20 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment				73 238
Disposals Property Plant Equipment				624 036

Company staff

David F.

Role: Director

Appointed: 31 May 2016

Latest update: 21 January 2024

Katharine F.

Role: Director

Appointed: 31 May 2016

Latest update: 21 January 2024

People with significant control

David F.

Notified on 31 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katharine F.

Notified on 31 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

West Melbury Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Katharine F.

People with significant control

David F.

Katharine F.

Accounts Documents

Company filings

Filing category

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