Woodrow Farm Limited in Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Woodrow Farm Limited has been prospering on the local market for twenty seven years. Registered under the number 03386650 in 1997, the company is registered at Unit 8 Churchill Court, Harrow HA2 7SA. This company's SIC code is 1410: Raising of dairy cattle. 2022/09/30 is the last time when the company accounts were filed.

There seems to be a number of three directors running this particular business at the current moment, namely Edward J., Jeremy J. and Lesley J. who have been doing the directors responsibilities since Tuesday 19th January 2016. Moreover, the managing director's assignments are constantly assisted with by a secretary - Lesley J., who was chosen by the business on Tuesday 10th June 1997.

Lesley J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 183 769	-1 303 239

Balance Sheet
Current Assets	78 387	64 096	48 533	46 507	43 097	32 739	34 088	35 052	32 630
Net Assets Liabilities						-1 598 408	-1 646 387	-1 681 089	-1 718 903
Cash Bank In Hand	2 125	2 000
Debtors	8 762	1 896
Net Assets Liabilities Including Pension Asset Liability	-1 183 769	-1 303 239
Stocks Inventory	67 500	60 200
Tangible Fixed Assets	368 434	371 381

Capital & Reserves
Called Up Share Capital	210 002	210 002
Profit Loss Account Reserve	-1 428 771	-1 548 241
Shareholder Funds	-1 183 769	-1 303 239

Other Financial Data
Total Fixed Assets Additions		62 831
Total Fixed Assets Cost Or Valuation	1 272 920	1 335 751
Total Fixed Assets Depreciation	904 486	964 370
Total Fixed Assets Depreciation Charge In Period		59 884
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	1 500	1 500	1 500	1 500	-1 500	-1 500	-1 500
Creditors		4 534	5 109	3 827	9 300	5 348	1 980 914	1 989 028	2 003 756
Fixed Assets	368 434	371 381	343 094	309 506	296 113	293 774	301 939	274 387	253 723
Net Current Assets Liabilities	71 914	58 062	43 424	42 680	33 797	-1 890 682	-1 946 826	-1 953 976	-1 971 126
Total Assets Less Current Liabilities	440 348	429 443	386 518	352 186	329 910	321 165	-1 644 887	-1 679 589	-1 717 403
Advances Credits Directors	1 624 117	1 732 682	1 758 186
Advances Credits Made In Period Directors		108 565
Creditors Due After One Year Total Noncurrent Liabilities	1 624 117	1 732 682
Creditors Due Within One Year Total Current Liabilities	6 473	6 034
Share Premium Account	35 000	35 000
Tangible Fixed Assets Additions		62 831
Tangible Fixed Assets Cost Or Valuation	1 272 920	1 335 751
Tangible Fixed Assets Depreciation	904 486	964 370
Tangible Fixed Assets Depreciation Charge For Period		59 884