Wolvesacre Hall Ltd in Whitchurch, SY13 3AS

Description

Data updated on: 01-11-2023

Registered with number 10497124 eight years ago, Wolvesacre Hall Ltd was set up as a Private Limited Company. The firm's latest office address is Wolvesacre Hall, Iscoyd Whitchurch. This enterprise's SIC code is 1500, that means Mixed farming. 31st December 2022 is the last time when account status updates were reported.

In order to be able to match the demands of its customer base, the following limited company is constantly overseen by a unit of three directors who are John C., James C. and Robert C.. Their work been of critical importance to this limited company since March 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 977	2 979	7 829			18 138
Current Assets	77 539	82 876	89 332	91 561	97 941	115 592
Debtors	61 056	75 445	80 459	82 392	83 686	75 382
Other Debtors	4 912	3 428	3 943	7 301	2 993	11 687
Property Plant Equipment	50 809	159 241	169 274	172 886	173 619	190 081
Total Inventories	7 506	4 452	1 044	9 169	14 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 097	18 282	29 625	39 266	45 661	52 468
Average Number Employees During Period		3	3	3	3	3
Bank Borrowings Overdrafts				6 325	2 656
Creditors	119 039	227 429	225 426	230 401	223 645	253 572
Increase From Depreciation Charge For Year Property Plant Equipment	5 097	13 185	11 343	9 641	6 395	6 807
Net Current Assets Liabilities	-41 500	-144 553	-136 094	-138 840	-125 704	-137 980
Number Shares Issued Fully Paid	100
Other Creditors	109 092	225 042	223 626	222 276	217 743	250 140
Other Disposals Property Plant Equipment					12 000
Other Taxation Social Security Payable					1 446	1 632
Par Value Share	1
Property Plant Equipment Gross Cost	55 906	177 523	198 899	212 152	219 280	242 549
Total Additions Including From Business Combinations Property Plant Equipment	55 906	121 617	21 376	13 253	19 128	23 269
Total Assets Less Current Liabilities	9 309	14 688	33 180	34 046	47 915	52 101
Trade Creditors Trade Payables	9 947	2 387	1 800	1 800	1 800	1 800
Trade Debtors Trade Receivables	56 144	72 017	76 516	75 091	80 693	63 695

Company staff

John C.

Role: Director

Appointed: 31 March 2018

Latest update: 18 March 2024

James C.

Role: Director

Appointed: 31 March 2018

Latest update: 18 March 2024

Robert C.

Role: Director

Appointed: 01 December 2016

Latest update: 18 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wolvesacre Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

James C.

Robert C.

Michael D.

Accounts Documents

Company filings

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