Wisloe Farm Services Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Wisloe Farm Services Limited can be reached at Stonehouse at 701 Stonehouse Park. Anyone can search for the company using the post code - GL10 3UT. The firm has been in the field on the UK market for 10 years. The company is registered under the number 08984900 and their current state is active. The firm's registered with SIC code 1430 - Raising of horses and other equines. 2023-04-30 is the last time company accounts were reported.

So far, this particular business has only had one director: Sharon M. who has been overseeing it for 10 years.

Sharon M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	136	427

Balance Sheet
Cash Bank In Hand	2 003	614
Cash Bank On Hand		614					1 484	1 699	4 383
Current Assets	4 877	614	931	1 760	4 484	4 484	2 830	4 765	5 988
Debtors	1 806		931	1 760	2 204	2 058	1 346	738	75
Net Assets Liabilities		427	4 431	7 684	1 635	3 040	8 170	11 748	11 398
Other Debtors			931		16	438	306
Property Plant Equipment		21 697	21 824	18 668	15 631	13 009	20 551	19 124
Stocks Inventory	1 068
Tangible Fixed Assets	23 833	21 697
Total Inventories					2 280	2 426		2 328	1 530

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36	327
Shareholder Funds	136	427

Other Financial Data
Accrued Liabilities							3 348	3 350	3 512
Accumulated Depreciation Impairment Property Plant Equipment		5 671	8 964	12 120	15 157	18 148	22 245	26 572	286
Additional Provisions Increase From New Provisions Recognised			691
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts			1 259	1 526	813	193
Corporation Tax Payable							5 781	5 662	5 090
Creditors		21 884	17 633	12 147	17 965	13 949	14 508	11 308	9 450
Creditors Due Within One Year	28 574	21 884
Future Minimum Lease Payments Under Non-cancellable Operating Leases		8 780	6 560	6 560	9 060	9 060	9 060	9 060	9 060
Increase From Depreciation Charge For Year Property Plant Equipment			3 293	3 156	3 037	2 991	4 097	4 327	19
Net Current Assets Liabilities	-23 697	-21 270	-16 702	-10 387	-13 481	-9 465	-11 678	-6 543	-3 462
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors		16 970	13 324	3 615	12 880	8 329	8 427
Other Taxation Social Security Payable		4 722	2 291	6 572	3 909	5 118	5 781
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		27 368	30 788	30 788	30 788	31 157	42 796	45 696	46 691
Provisions			691
Provisions For Liabilities Balance Sheet Subtotal			691	597	515	504	703	833	880
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	26 648	720
Tangible Fixed Assets Cost Or Valuation	26 648	27 368
Tangible Fixed Assets Depreciation	2 815	5 671
Tangible Fixed Assets Depreciation Charged In Period	2 815	2 856
Total Additions Including From Business Combinations Property Plant Equipment			3 420			369	11 639	2 900	995
Total Assets Less Current Liabilities	136	427	5 122	8 281	2 150	3 544	8 873	12 581	12 278
Trade Creditors Trade Payables		192	759	434	363	309	300	300	354
Trade Debtors Trade Receivables				1 760	2 188	1 620	1 040	738	75
Prepayments							306

Company staff

Sharon M.

Role: Director

Appointed: 08 April 2014

Latest update: 19 November 2023

People with significant control

Sharon M.

Notified on 9 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	08 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
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

Wisloe Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

People with significant control

Sharon M.

Accounts Documents

Company filings

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