Wilson Farming Ltd in Great Barrow, CH3 7LF

Description

Data updated on: 01-11-2023

08408469 - registration number for Wilson Farming Ltd. The firm was registered as a Private Limited Company on 2013-02-19. The firm has existed in this business for the last eleven years. The enterprise may be found at Orchard Cottage Hollowmoor Heath in Great Barrow. The office's area code assigned to this location is CH3 7LF. The firm's classified under the NACE and SIC code 1460 which stands for Raising of swine/pigs. Thu, 31st Mar 2022 is the last time the company accounts were filed.

There is a group of two directors running the following limited company at the current moment, namely Fiona W. and Paul W. who have been executing the directors duties since February 2020. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Fiona W. as a secretary for the last eleven years.

Executives who control the firm include: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona W. 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	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	392 184	542 841	706 046

Balance Sheet
Cash Bank In Hand	133 257	98 024	132 398
Cash Bank On Hand				345 513	226 477	383 479	871 847	576 330	353 818
Current Assets	452 368	377 969	440 916	711 950	765 490	883 579	1 317 383	693 588	582 807
Debtors	123 031	84 334	84 623	142 937	287 333	245 100	171 536	117 258	228 989
Intangible Fixed Assets	280 000	210 000	140 000
Net Assets Liabilities				947 887	1 034 582	1 208 591	1 535 018	1 629 473	1 638 526
Net Assets Liabilities Including Pension Asset Liability	392 184	542 841	706 046
Property Plant Equipment				449 493	500 781	513 537	456 528	434 246	328 711
Stocks Inventory	196 080	195 611	223 895
Tangible Fixed Assets	285 156	417 134	405 648
Total Inventories				223 500	251 680	255 000	274 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	392 084	542 741	705 946
Shareholder Funds	392 184	542 841	706 046

Other Financial Data
Amount Specific Advance Or Credit Directors				17 780	153 165	86 669	3 015	91 235	199 142
Amount Specific Advance Or Credit Made In Period Directors					211 187	169 033	117 332	156 854	377 438
Amount Specific Advance Or Credit Repaid In Period Directors					75 802	235 529	207 016	62 604	269 531
Accumulated Amortisation Impairment Intangible Assets				350 000	350 000	350 000	350 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment				226 875	291 438	311 059	378 768	392 538	385 525
Average Number Employees During Period				5	4	3	1	1	1
Corporation Tax Payable				55 947	82 686	47 264	104 812	51 905	15 447
Corporation Tax Recoverable									9 804
Creditors				7 500	145 292	99 888	160 904	80 951	23 502
Creditors Due After One Year	393 444	252 459	83 735
Creditors Due Within One Year	213 370	163 776	144 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 682	53 445	4 727	54 734	56 895
Disposals Property Plant Equipment					112 443	145 000	15 250	243 800	119 028
Dividends Paid					75 180	82 000	74 000	66 600	32 000
Finance Lease Liabilities Present Value Total				7 500	7 500
Fixed Assets	565 156	627 134	545 648	449 493	500 781	513 537	456 528	1 090 591	1 132 925
Increase From Depreciation Charge For Year Property Plant Equipment					80 245	73 066	72 436	68 504	49 882
Intangible Assets Gross Cost				350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Additions	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	140 000	210 000
Intangible Fixed Assets Amortisation Charged In Period	70 000	70 000	70 000
Intangible Fixed Assets Cost Or Valuation	350 000	350 000
Investments Fixed Assets								656 345	804 214
Net Current Assets Liabilities	238 998	214 193	296 815	582 546	620 198	783 691	1 156 479	612 637	559 305
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Investments Other Than Loans								656 345	804 214
Other Taxation Social Security Payable				1 167	806	781	410	337	221
Par Value Share	1	1	1		1	1	1	1	1
Profit Loss					161 875	256 009	400 427	161 055	41 053
Property Plant Equipment Gross Cost				676 368	792 219	824 596	835 296	826 784	714 236
Provisions For Liabilities Balance Sheet Subtotal				76 652	86 397	88 637	77 989	73 755	53 704
Provisions For Liabilities Charges	18 526	46 027	52 682
Recoverable Value-added Tax				13 285	34 897	21 861	13 256	17 004	20 042
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	395 828	205 881	78 685
Tangible Fixed Assets Cost Or Valuation	335 478	535 009	570 194
Tangible Fixed Assets Depreciation	50 322	117 875	164 546
Tangible Fixed Assets Depreciation Charged In Period	50 322	67 553	63 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 786
Tangible Fixed Assets Disposals	60 350	6 350	43 500
Total Additions Including From Business Combinations Property Plant Equipment					228 294	177 377	25 950	235 288	6 480
Total Assets Less Current Liabilities	804 154	841 327	842 463	1 032 039	1 120 979	1 297 228	1 613 007	1 703 228	1 692 230
Trade Creditors Trade Payables				57 545	54 300	51 843	52 667	28 709	7 834

Company staff

Fiona W.

Role: Director

Appointed: 28 February 2020

Latest update: 23 April 2024

Fiona W.

Role: Secretary

Appointed: 19 February 2013

Latest update: 23 April 2024

Paul W.

Role: Director

Appointed: 19 February 2013

Latest update: 23 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona W.

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	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wilson Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Fiona W.

Paul W.

People with significant control

Paul W.

Fiona W.

Accounts Documents

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