Winterfields Farm Limited in Pulborough, RH20 2EJ

Description

Data updated on: 01-11-2023

This firm is based in Pulborough under the following Company Registration No.: 03116652. This company was registered in the year 1995. The office of the firm is located at Winterfields Farm Wiggonholt. The zip code for this address is RH20 2EJ. This business's classified under the NACE and SIC code 1500 which means Mixed farming. Winterfields Farm Ltd reported its latest accounts for the period up to 2022/04/30. The company's latest annual confirmation statement was submitted on 2022/10/20.

The directors currently chosen by this particular business are: Michael S. formally appointed twenty nine years ago and Jennifer S. formally appointed in 1995 in October. Moreover, the managing director's efforts are often backed by a secretary - Clive S., who was officially appointed by the following business in October 1995.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	452 977	460 407	548 660	608 725

Balance Sheet
Cash Bank In Hand	41 228	68 036	98 069	3 240
Current Assets	114 248	124 772	208 186	100 756	110 256	142 263	226 532	274 961	360 795	1 133 302	1 270 758
Debtors	44 549	40 003	57 249	56 448
Net Assets Liabilities							944 659	992 678	1 173 233	1 324 493	1 493 544
Net Assets Liabilities Including Pension Asset Liability	452 977	460 407	548 660	608 725
Stocks Inventory	28 471	16 733	52 868	41 068
Tangible Fixed Assets	508 472	513 825	676 491	798 800

Capital & Reserves
Called Up Share Capital	329 055	329 055	329 055	329 055
Profit Loss Account Reserve	-205 132	-197 702	-109 449	-49 384
Shareholder Funds	452 977	460 407	548 660	608 725

Other Financial Data
Amount Specific Advance Or Credit Directors			4 330	10 250	5 001	3 597	3 819	4 761	3 837	44 498	14 529
Amount Specific Advance Or Credit Made In Period Directors				10 250	7 334	4 295	21 033	5 508	12 112	58 474	18 996
Amount Specific Advance Or Credit Repaid In Period Directors				4 330	12 583	5 699	20 811	4 566	13 036	17 813	48 965
Accrued Liabilities Not Expressed Within Creditors Subtotal							16 881	8 937	20 660	24 918	18 064
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				241 884	174 900	80 950	61 479	33 153	55 507	507 508	461 048
Creditors Due Within One Year	169 743	166 129	301 304	241 884
Fixed Assets				798 800	754 688	722 065	692 427	738 216	753 874	824 388	816 579
Net Current Assets Liabilities	-55 495	-41 357	-93 118	-141 128	5 678	142 260	269 113	263 399	440 019	1 032 531	1 156 077
Number Shares Allotted		329 055	329 055	329 055
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				21 118	70 322	80 947	104 060	21 591	134 731	12 231	23 481
Provisions For Liabilities Charges		12 061	34 713	48 947
Share Premium Account	329 054	329 054	329 054	329 054
Tangible Fixed Assets Cost Or Valuation	628 720	649 099	830 698	995 793
Tangible Fixed Assets Depreciation	120 248	135 274	154 207	196 993
Total Assets Less Current Liabilities	452 977	472 468	583 373	657 672	760 366	864 325	961 540	1 001 615	1 193 893	1 856 919	1 972 656
Value Shares Allotted	329 055	329 055	329 055	329 055

Company staff

Clive S.

Role: Secretary

Appointed: 23 October 1995

Latest update: 26 March 2024

Michael S.

Role: Director

Appointed: 23 October 1995

Latest update: 26 March 2024

Jennifer S.

Role: Director

Appointed: 23 October 1995

Latest update: 26 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Winterfields Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

Michael S.

Jennifer S.

Startco Limited

Newco Limited

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Winterfields Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

Michael S.

Jennifer S.

Startco Limited

Newco Limited

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015