Wood Farm Livery Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

Wood Farm Livery Limited is located at St. Ives at 15 Station Road. Anyone can search for the company by its postal code - PE27 5BH. This enterprise has been operating on the UK market for 13 years. The firm is registered under the number 07642435 and their current state is active. The firm known today as Wood Farm Livery Limited was known under the name Wood Farm Horse Livery up till 2011-07-27 when the business name got changed. The enterprise's registered with SIC code 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. March 31, 2022 is the last time the company accounts were filed.

The info we posses regarding the following enterprise's management suggests there are two directors: Margaret G. and Andrew G. who were appointed on 2017-05-01.

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

Previous company's names
Wood Farm Livery Limited 2011-07-27
Wood Farm Horse Livery Limited 2011-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 260	6 788	5	4 823	10 281

Balance Sheet
Cash Bank On Hand					107	313	5 642		268		60
Current Assets	5 890	14 759	6 258	8 944	24 677	49 679	79 678	21 496	22 565	25 436	32 950	56 842
Debtors	3 976	14 281	4 693	6 729	24 421	49 217	73 988	21 488	22 288	25 428	31 939	56 842
Net Assets Liabilities					10 281	12 412	16 968	17 467	21 198	23 239	8 866	-25 563
Other Debtors					22 330	47 559	73 354	15 934	20 681	19 182	31 939	56 842
Property Plant Equipment					2 842	2 341	1 839	1 771	1 209	1 088	7 474	6 774
Total Inventories					149	149	48	8	8	8	951
Cash Bank In Hand	1 914	478	1 416	2 066	107
Net Assets Liabilities Including Pension Asset Liability	2 260	6 788	5	4 823	10 281
Stocks Inventory			149	149	149
Tangible Fixed Assets				3 344	2 841

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 259	6 787	4	4 822	10 280
Shareholder Funds	2 260	6 788	5	4 823	10 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					502	1 003	1 505	1 973	2 535	2 656	3 368	4 068
Additions Other Than Through Business Combinations Property Plant Equipment								400
Average Number Employees During Period					2	2	6	6	5	5	6	5
Bank Borrowings Overdrafts										13	24 597	18 198
Bank Overdrafts								28
Corporation Tax Payable									1 031	531
Creditors					17 237	39 608	64 549	5 800	2 576	3 285	24 597	18 198
Increase From Depreciation Charge For Year Property Plant Equipment						501	502	468	562	121	712	700
Net Current Assets Liabilities	2 260	6 788	5	1 479	7 440	10 071	15 129	15 696	19 989	22 151	25 989	-14 139
Other Creditors					9 141	34 925	59 025	1	1	1	1	66 431
Other Inventories					149	149	48	8	8
Other Taxation Social Security Payable									294	2 335	1 838
Property Plant Equipment Gross Cost					3 344	3 344	3 344	3 744	3 744	3 744	10 842
Taxation Social Security Payable					1 490	658	1 791	651	1 325
Total Additions Including From Business Combinations Property Plant Equipment											7 098
Total Assets Less Current Liabilities	2 260	6 788	5	4 823					21 198	23 239	33 463	-7 365
Total Borrowings								28
Trade Creditors Trade Payables					6 606	4 025	3 733	5 120	1 250	405	5 016
Trade Debtors Trade Receivables					2 090	1 658	634	5 554	1 607	6 246
Creditors Due Within One Year	3 630	7 971	6 253	7 465	17 237
Fixed Assets				3 344	2 841
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				3 344
Tangible Fixed Assets Cost Or Valuation				3 344

Company staff

Margaret G.

Role: Director

Appointed: 01 May 2017

Latest update: 3 March 2024

Andrew G.

Role: Director

Appointed: 01 May 2017

Latest update: 3 March 2024

People with significant control

John G.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-05-20
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017

Wood Farm Livery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Andrew G.

Joanna S.

Rebecca W.

People with significant control

John G.

Accounts Documents

Company filings

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