Weston Hall Farms Limited in Hinckley, LE10 3DR

Description

Data updated on: 01-11-2023

This company operates under the name of Weston Hall Farms Limited. The company was established twenty seven years ago and was registered under 03377723 as its registration number. This head office of this company is based in Hinckley. You may visit them at 4 Hrfc Business Centre, Leicester Road. Its registered name transformation from Fastduet to Weston Hall Farms Limited came on 1997/07/08. This enterprise's Standard Industrial Classification Code is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-29.

1 transaction have been registered in 2014 with a sum total of £860. Cooperation with the Department for Transport council covered the following areas: Surveying Site Access Licenses Lwm Pool Account.

According to the data we have, this specific business was founded in 1997/05/29 and has so far been supervised by three directors, out of whom two (Alastair M. and Robert M.) are still a part of the company.

Previous company's names
Weston Hall Farms Limited 1997-07-08
Fastduet Limited 1997-05-29

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	1 758 964	1 730 928	1 743 880	1 761 183

Balance Sheet
Cash Bank On Hand				1 266 824	1 485 406	548 735	579 791	673 725	597 346	639 519	568 943
Current Assets	796 079	4 402 862	2 186 986	1 575 505	1 720 650	980 466	1 124 538	1 123 245	951 120	1 137 961	1 225 143
Debtors	144 629	41 914	99 637	144 638	64 113	131 438	219 789	130 466	159 356	111 661	120 052
Net Assets Liabilities				1 761 182	1 779 758	1 785 691	1 852 445	1 910 978	1 853 133	1 973 305	2 102 913
Other Debtors				30 791	59 417	44 984	46 002	70 563	44 725	44 560	85 976
Property Plant Equipment				1 366 314	1 304 084	1 322 084	1 249 151	1 190 146	1 230 290	1 201 020	1 301 292
Total Inventories				164 028	171 116	300 278	324 943	319 039	194 403	386 766	536 133
Cash Bank In Hand	361 498	4 153 768	1 881 458	1 266 824
Stocks Inventory	289 952	207 180	205 876	164 028
Tangible Fixed Assets	1 110 515	1 118 019	1 242 601	1 366 314

Capital & Reserves
Called Up Share Capital	1 135 297	1 135 297	1 135 297	1 135 297
Profit Loss Account Reserve	623 667	595 631	608 583	625 886
Shareholder Funds	1 758 964	1 730 928	1 743 880	1 761 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				486 844	577 755	629 968	710 586	749 732	823 617	886 861	896 208
Average Number Employees During Period							5	5	5	5	5
Corporation Tax Payable					1 307		32 469	30 453		42 213
Corporation Tax Recoverable									13 208
Creditors				26 000	13 000	446 926	479 528	371 410	290 619	336 225	25 604
Current Asset Investments			15	15	15	15	15	15	15	15	15
Dividends Paid On Shares							15 497	15 497
Fixed Assets						1 322 084	1 264 648	1 205 643	1 245 787	1 216 517	1 316 789
Increase From Depreciation Charge For Year Property Plant Equipment					90 911	97 504	80 618	65 131	73 885	63 245	74 150
Intangible Assets							15 497	15 497	15 497	15 497
Intangible Assets Gross Cost							15 497	15 497	15 497
Net Current Assets Liabilities	688 852	656 324	566 884	502 759	558 607	533 540	645 010	751 835	660 501	801 736	872 251
Number Shares Issued Fully Paid						283 824
Other Creditors				26 000	13 000	383 859	372 830	298 212	271 009	239 505	224 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						45 290		25 985
Other Disposals Property Plant Equipment						47 373		26 580
Other Investments Other Than Loans						15	15	15	15	15
Other Taxation Social Security Payable					1 211			281	254	42 213	49 285
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				1 853 158	1 881 839	1 952 054	1 959 737	1 939 878	2 053 907	2 087 881	2 197 500
Provisions For Liabilities Balance Sheet Subtotal				81 890	69 933	69 933	57 213	46 500	53 155	44 948	60 523
Total Additions Including From Business Combinations Property Plant Equipment					28 681	117 588	7 683	6 721	114 029	33 974	191 619
Total Assets Less Current Liabilities	1 799 367	1 774 343	1 809 485	1 869 073	1 862 691	1 855 624	1 909 658	1 957 478	1 906 288	2 018 253	2 189 040
Trade Creditors Trade Payables				21 931	135 448	63 067	74 229	42 464	19 356	54 507	53 836
Trade Debtors Trade Receivables				113 346	4 696	86 454	173 787	59 903	101 423	67 101	34 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment											64 803
Disposals Property Plant Equipment											82 000
Finance Lease Liabilities Present Value Total											25 604
Investments Fixed Assets										15 497	15 497
Creditors Due After One Year				26 000
Creditors Due Within One Year	107 227	3 746 538	1 620 102	1 072 746
Number Shares Allotted		283 824	283 824	283 824
Provisions For Liabilities Charges	40 403	43 415	65 605	81 890
Share Capital Allotted Called Up Paid	283 824	283 824	283 824	283 824

Company staff

Alastair M.

Role: Director

Appointed: 13 May 2014

Latest update: 3 March 2024

Robert M.

Role: Director

Appointed: 12 June 1997

Latest update: 3 March 2024

Maureen M.

Role: Director

Appointed: 12 June 1997

Resigned: 11 April 2019

Latest update: 3 March 2024

Maureen M.

Role: Secretary

Appointed: 12 June 1997

Resigned: 11 April 2019

Latest update: 3 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 1997

Resigned: 12 June 1997

Address: London, NW8 8EP

Latest update: 3 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 29 May 1997

Resigned: 12 June 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 3 March 2024

People with significant control

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares.

Robert M.

Notified on 29 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 August 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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	1	£ 860.00
2014-05-23	037-02-0059729		£ 860.00	Surveying Site Access Licenses Lwm Pool Account

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 860.00

2014-05-23

037-02-0059729

£ 860.00

Surveying Site Access Licenses Lwm Pool Account

Weston Hall Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Robert M.

Maureen M.

Maureen M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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