Westdown Farm Limited in Devon, TQ9 7AL

Description

Data updated on: 01-11-2023

2003 marks the launching of Westdown Farm Limited, a company that is situated at Westdown Farm, Blackawton, Totnes, Devon. This means it's been twenty one years Westdown Farm has been in this business, as it was established on 2003-08-21. The company's Companies House Registration Number is 04874733 and the zip code is TQ9 7AL. This business's SIC code is 1420, that means Raising of other cattle and buffaloes. 2023-01-31 is the last time when the accounts were reported.

The knowledge we have about the firm's personnel shows that there are three directors: Jack P., Helen P. and Philip P. who assumed their respective positions on 2015-05-18, 2003-08-21. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Helen P. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 322	67 685	88 182	18 709	-51 873

Balance Sheet
Current Assets	123 840	143 456	164 475	147 868	173 694	252 871	188 347	185 151	182 071	193 204	216 623	233 003
Debtors	28 664	31 033	38 180	7 310	9 323
Intangible Fixed Assets	63 708	58 208	52 708
Net Assets Liabilities					-29 533	-46 269	-39 223	-31 959	-50 314	-43 215	-10 142	58 462
Net Assets Liabilities Including Pension Asset Liability	45 322	67 685	88 182	18 709	-51 873
Stocks Inventory	95 176	112 423	126 295	140 558	164 371
Tangible Fixed Assets	117 421	130 845	170 155	157 908	130 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 222	67 585	88 082	18 609	-51 973
Shareholder Funds	45 322	67 685	88 182	18 709	-51 873

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors					16 209	194 979	208 265	186 412	195 783	256 203	226 646	238 326
Creditors Due After One Year	23 925	17 146	40 812	25 721	16 209
Creditors Due Within One Year	216 043	221 509	224 314	229 765	317 934
Fixed Assets	181 129	189 053	222 863	157 908	130 916	140 203	210 796	201 588	207 014	239 354	251 434	306 872
Intangible Fixed Assets Aggregate Amortisation Impairment	46 292	51 792	57 292	62 792
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	62 792
Net Current Assets Liabilities	-92 203	-78 053	-59 839	-81 897	-144 240	8 507	-41 754	-47 135	-61 545	-26 366	-34 930	-10 084
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	19 679	26 169	34 030	31 581	22 340
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		35 578	92 004	29 229	24 633
Tangible Fixed Assets Cost Or Valuation	147 770	177 623	221 932	224 599	201 587
Tangible Fixed Assets Depreciation	30 349	46 778	51 777	66 691	70 671
Tangible Fixed Assets Depreciation Charged In Period		19 614	23 712	24 933	20 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 185	18 713	10 019	16 296
Tangible Fixed Assets Disposals		5 725	47 695	26 562	47 645
Total Assets Less Current Liabilities	88 926	111 000	163 024	76 011	-13 324	148 710	169 042	154 453	145 469	212 988	216 504	296 788

Company staff

Jack P.

Role: Director

Appointed: 18 May 2015

Latest update: 1 January 2024

Helen P.

Role: Director

Appointed: 21 August 2003

Latest update: 1 January 2024

Helen P.

Role: Secretary

Appointed: 21 August 2003

Latest update: 1 January 2024

Philip P.

Role: Director

Appointed: 21 August 2003

Latest update: 1 January 2024

People with significant control

Executives with significant control over this firm are: Jack P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jack P.

Notified on 23 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip P.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Westdown Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack P.

Helen P.

Helen P.

Philip P.

Swift Incorporations Limited

People with significant control

Jack P.

Helen P.

Philip P.

Accounts Documents

Company filings

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