Wood Farm (hatfield) Limited in Malton, YO17 7HT

Description

Data updated on: 01-11-2023

Wood Farm (hatfield) has been offering its services for at least 12 years. Established under number 07973358, this company is registered as a Private Limited Company. You can reach the office of this firm during business hours at the following location: C/o White & Hoggard 1-3 Wheelgate, YO17 7HT Malton. This firm's registered with SIC code 35110 which stands for Production of electricity. Wood Farm (hatfield) Ltd released its account information for the financial year up to 2022-03-31. The latest confirmation statement was released on 2023-03-31.

Our data describing the following company's executives shows that there are three directors: Caroline B., Christopher B. and Richard B. who joined the team on Fri, 2nd Mar 2012. In order to provide support to the directors, the business has been utilizing the expertise of Richard B. as a secretary since the appointment on Fri, 2nd Mar 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 416	180 076	268 678	350 819

Balance Sheet
Cash Bank On Hand				33 588	121 697	144 168	255 961	393 963	587 882	563 647	971 186
Current Assets	519 716	433 680	414 587	339 464	470 055	492 524	585 665	776 863	952 134	947 195	1 343 928
Debtors	232 184	197 806	197 852	177 335	163 986	184 160	170 238	222 337	220 704	227 457	236 519
Net Assets Liabilities				350 819	467 118	661 141	799 655	1 044 486	1 212 223	1 305 448	1 558 831
Other Debtors									5 628	5 555	5 738
Property Plant Equipment				1 019 476	910 086	814 121	728 942	664 556	602 421	537 620	480 487
Total Inventories				128 541	184 372	164 196	159 466	160 563	143 548	156 091	136 223
Cash Bank In Hand	125 188	75 831	83 149	33 588
Net Assets Liabilities Including Pension Asset Liability	30 416	180 076	268 678	350 819
Stocks Inventory	162 344	160 043	133 586	128 541
Tangible Fixed Assets	1 280 316	1 152 285	1 088 865	1 019 475

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	30 413	180 073	268 675	350 816
Shareholder Funds	30 416	180 076	268 678	350 819

Other Financial Data
Accrued Liabilities Deferred Income				5 399	6 310	6 604	9 371	8 690	11 138	11 418	7 782
Accumulated Depreciation Impairment Property Plant Equipment					650 423	746 505	834 277	914 663	987 668	1 052 469	1 110 101
Amounts Owed By Directors										298
Average Number Employees During Period							7	6	8	7	6
Bank Borrowings Overdrafts				161 351	156 851	156 851	101 651	84 851	84 851
Corporation Tax Payable				20 312	39 821	55 544	45 670	75 367	58 720	38 378
Creditors				404 511	442 493	318 093	249 484	238 365	265 225	114 812	205 663
Deferred Tax Liabilities				81 676	80 995	75 289	72 755	71 766	69 227	64 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 103
Disposals Property Plant Equipment						-4 902
Dividends Paid On Shares				36 000	36 000	36 000	42 000	69 000	69 000	48 000	108 000
Finished Goods Goods For Resale				16 756	17 441	23 737	19 366	26 401	32 762	41 686	14 988
Fixed Assets	1 280 316	1 152 285	1 088 865	1 019 475	910 085	814 121	728 942	664 556	602 421	537 620	480 487
Increase Decrease In Depreciation Impairment Property Plant Equipment					103 639	93 298	82 689	75 980	69 175	61 465	54 717
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-681	-5 706	-2 534	-989	-2 539	-4 672
Increase From Depreciation Charge For Year Property Plant Equipment					110 472	99 185	87 772	80 386	73 005	64 801	57 632
Loans From Directors				176 273	167 973	43 185	42 717	20 072	23 032		58 473
Net Current Assets Liabilities	-42 022	-39 900	-97 859	-65 046	27 561	174 431	336 181	538 498	686 909	832 383	1 138 265
Prepayments Accrued Income				14 662	14 815	15 553	13 623	13 672	13 393	39 773	19 622
Property Plant Equipment Gross Cost					1 560 509	1 560 626	1 563 219	1 579 219	1 590 089	1 590 089	1 590 588
Recoverable Value-added Tax				5 509	14 990	10 459	7 906	14 857	19 384	16 385	4 893
Taxation Including Deferred Taxation Balance Sheet Subtotal				-81 676	-80 995	-75 289	-72 755	-71 766	-69 227	-64 555	-59 921
Taxation Social Security Payable										38 378	89 823
Total Additions Including From Business Combinations Property Plant Equipment					1 082	5 020	2 593	16 000	10 870		499
Total Assets Less Current Liabilities	1 238 294	1 098 247	991 006	954 429	937 647	988 552	1 065 123	1 203 054	1 289 330	1 370 003	1 618 752
Trade Creditors Trade Payables				41 176	71 538	55 909	50 075	49 385	87 484	65 016	49 585
Trade Debtors Trade Receivables				157 164	134 181	158 148	148 709	193 808	182 299	165 446	206 266
Work In Progress				111 785	166 931	140 459	140 100	134 162	110 786	114 405	121 235
Creditors Due After One Year	1 165 360	863 464	652 535	521 934
Creditors Due Within One Year	561 738	473 580	512 446	404 510
Instalment Debts Due After5 Years	310 654	129 516	94 085	30 712
Number Shares Allotted			3	3
Par Value Share			1	1
Provisions For Liabilities Charges	42 518	54 707	69 793	81 676
Secured Debts	1 324 988	1 037 230	863 385	683 285
Share Capital Allotted Called Up Paid		3	3	3
Tangible Fixed Assets Additions	1 430 259	7 290	66 879	54 998
Tangible Fixed Assets Cost Or Valuation	1 430 259	1 437 549	1 504 428	1 559 426
Tangible Fixed Assets Depreciation	149 943	285 264	415 563	539 951
Tangible Fixed Assets Depreciation Charged In Period	149 943	135 321	130 299	124 388

Company staff

Richard B.

Role: Secretary

Appointed: 02 March 2012

Latest update: 26 March 2024

Caroline B.

Role: Director

Appointed: 02 March 2012

Latest update: 26 March 2024

Christopher B.

Role: Director

Appointed: 02 March 2012

Latest update: 26 March 2024

Richard B.

Role: Director

Appointed: 02 March 2012

Latest update: 26 March 2024

People with significant control

Executives who have control over this firm are as follows: Christopher B. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares. Caroline B. owns 1/2 or less of company shares.

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Nature of control:

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Wood Farm (hatfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Caroline B.

Christopher B.

Richard B.

People with significant control

Christopher B.

Richard B.

Caroline B.

Accounts Documents

Company filings

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