White Bottom Farm Estates Limited in Stockport, SK6 5JQ

Description

Data updated on: 01-11-2023

The company is widely known under the name of White Bottom Farm Estates Limited. It was established twenty two years ago and was registered with 04589297 as the registration number. This particular headquarters of the firm is based in Stockport. You may visit it at Toad Hall Etherow Country Park, Compstall. This company's Standard Industrial Classification Code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Its most recent annual accounts describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-13.

Within this particular firm, a variety of director's duties have been met by Laura H. and Karl H.. Within the group of these two executives, Karl H. has carried on with the firm for the longest period of time, having become one of the many members of company's Management Board on 2002-11-13. Furthermore, the director's tasks are often assisted with by a secretary - Janet H., who joined this specific firm in November 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	-10 113

Balance Sheet
Cash Bank On Hand			4 539					156 482	167 624
Current Assets	2	6	4 810	1 000	5 463	4 919	13 655	161 302	169 445
Debtors			271	1 000		1 277	10 013	2 999
Net Assets Liabilities						-27 612	-43 373	89 060	136 679
Other Debtors				1 000			9 934	2 999
Property Plant Equipment			32 265	29 174	28 691	32 072	41 500	45 423	40 460
Total Inventories					5 463	3 642	3 642	1 821	1 821
Cash Bank In Hand	2	6
Net Assets Liabilities Including Pension Asset Liability	2	-10 113
Tangible Fixed Assets		2 304

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-10 115
Shareholder Funds	2	-10 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 385	10 789	14 468	18 413	24 187	37 116	35 737
Average Number Employees During Period					1	1	1	3	3
Bank Borrowings Overdrafts				10 515	11 618	15 730	44 167	34 402	23 393
Corporation Tax Payable				34	34	34
Creditors			53 712	35 295	61 881	64 603	44 167	34 402	23 393
Increase From Depreciation Charge For Year Property Plant Equipment				3 404	3 679	3 946	5 774	12 929	8 429
Net Current Assets Liabilities	2	-12 417	-48 902	-34 295	-56 418	-59 684	-40 706	87 383	127 092
Number Shares Issued Fully Paid				100
Other Creditors			40 732	14 584	24 601	27 388	19 583	17 616	1 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 808
Other Disposals Property Plant Equipment									11 799
Other Taxation Social Security Payable			4 550	8 449	17 762	10 795		43 875	25 086
Par Value Share		1		1
Property Plant Equipment Gross Cost			39 650	39 963	43 159	50 485	65 687	82 539	76 197
Provisions For Liabilities Balance Sheet Subtotal								9 344	7 480
Total Additions Including From Business Combinations Property Plant Equipment				313	3 196	7 326	15 202	16 852	5 457
Total Assets Less Current Liabilities	2	-10 113	-16 637	-5 121	-27 727	-27 612	794	132 806	167 552
Trade Creditors Trade Payables			8 430	1 713	7 866	10 656	13 117	2 428	6 141
Trade Debtors Trade Receivables			271			1 277	79
Creditors Due Within One Year		12 423
Fixed Assets		2 304
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 456
Tangible Fixed Assets Cost Or Valuation		3 456
Tangible Fixed Assets Depreciation		1 152
Tangible Fixed Assets Depreciation Charged In Period		1 152

Company staff

Laura H.

Role: Director

Appointed: 30 November 2020

Latest update: 15 February 2024

Karl H.

Role: Director

Appointed: 13 November 2002

Latest update: 15 February 2024

Janet H.

Role: Secretary

Appointed: 13 November 2002

Latest update: 15 February 2024

People with significant control

Karl H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karl H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

White Bottom Farm Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Karl H.

Janet H.

Janet H.

People with significant control

Karl H.

Accounts Documents

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