Woodcroft Farm Ltd in Hereford, HR4 9RH

Description

Data updated on: 01-11-2023

2017 marks the founding of Woodcroft Farm Ltd, a firm that is situated at 3 Holmer Terrace, Holmer in Hereford. This means it's been 7 years Woodcroft Farm has prospered in the business, as the company was established on 2017-07-12. Its registered no. is 10861932 and the post code is HR4 9RH. This business's principal business activity number is 1500 and their NACE code stands for Mixed farming. Woodcroft Farm Limited filed its latest accounts for the financial year up to 2022/11/30. The most recent confirmation statement was filed on 2023/05/04.

Currently, the directors listed by this particular company are as follow: Howard C. assigned to lead the company in 2017, Susan C. assigned to lead the company in 2017, Joanna B. assigned to lead the company on 2017-07-12 and Jonathan B..

Executives who have control over the firm are as follows: Susan C. owns 1/2 or less of company shares. Howard C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	73 749	66 386	11 250	11 250	10 490
Current Assets	82 834	85 685	41 201	33 058	12 890
Debtors	9 085	19 299	29 951	7 176	2 400
Net Assets Liabilities	-37 517	-41 216	-93 839	-63 839	-32 186
Other Debtors	490	9 340	8 142	-1
Property Plant Equipment	2 247 302	2 243 926	2 399 712	2 407 148	2 390 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 176	10 802	22 654	22 654	56 002
Additions Other Than Through Business Combinations Property Plant Equipment	2 252 478	2 250	167 638
Amounts Owed To Group Undertakings Participating Interests	340 000	340 000	357 879	312 879	307 879
Average Number Employees During Period	4	4	4	4	4
Bank Borrowings	812 000	812 000	814 174	794 610	764 634
Creditors	1 555 653	1 558 827	1 720 578	1 682 435	1 670 916
Deferred Tax Asset Debtors	8 595	9 959	21 809	6 788	2 400
Increase From Depreciation Charge For Year Property Plant Equipment	5 176	5 626	11 852		16 674
Net Current Assets Liabilities	-1 472 819	-1 473 142	-1 679 377	-1 662 339	-1 658 026
Other Creditors	463	463	4 003	4 003	4 004
Property Plant Equipment Gross Cost	2 252 478	2 254 728	2 422 366	2 422 366	2 446 476
Taxation Social Security Payable				-8 143
Total Assets Less Current Liabilities	774 483	770 784	720 335	750 335	732 448
Amount Specific Advance Or Credit Directors	215 194	1 218 364	1 218 364	1 358 886	1 359 033
Amount Specific Advance Or Credit Made In Period Directors	215 000	1 003 180	140 332	140 332	147
Amount Specific Advance Or Credit Repaid In Period Directors		10

Company staff

Howard C.

Role: Director

Appointed: 24 July 2017

Latest update: 30 May 2024

Susan C.

Role: Director

Appointed: 24 July 2017

Latest update: 30 May 2024

Joanna B.

Role: Director

Appointed: 12 July 2017

Latest update: 30 May 2024

Jonathan B.

Role: Director

Appointed: 12 July 2017

Latest update: 30 May 2024

People with significant control

Susan C.

Notified on 12 July 2017

Nature of control:

1/2 or less of shares

Howard C.

Notified on 12 July 2017

Nature of control:

1/2 or less of shares

Jonathan B.

Notified on 12 July 2017

Ceased on 13 July 2017

Nature of control:

substantial control or influence

Jonathan Baker Building Contractor Ltd

Address: 3 Holmer Terrace, Hereford, Herefordshire, HR4 9RH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Companies House

Registration number 05689412

Notified on 12 July 2017

Ceased on 12 July 2017

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Woodcroft Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard C.

Susan C.

Joanna B.

Jonathan B.

People with significant control

Susan C.

Howard C.

Jonathan B.

Jonathan Baker Building Contractor Ltd

Accounts Documents

Company filings

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