Auchnafree Estate Company in Retford, NOTTS

Auchnafree Estate Company NOTTS

Founded in 1962, Auchnafree Estate Company, classified under reg no. 00717961 is an active company. Currently registered at Babworth Hall, DN22 8EP, Notts the company has been in the business for 62 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 31st March 2022.

At the moment there are 3 directors in the the firm, namely Alix W., Elizabeth W. and John W.. In addition one secretary - Elizabeth W. - is with the company. As of 21 May 2024, there were 2 ex directors - James W., Mary W. and others listed below. There were no ex secretaries.

Auchnafree Estate Company Address / Contact

Office Address	Babworth Hall,
Office Address2	Retford,
Town	Notts
Post code	DN22 8EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00717961
Date of Incorporation	Wed, 14th Mar 1962
Industry	Other holiday and other collective accommodation
Industry	Other mining and quarrying
End of financial Year	5th April
Company age	62 years old
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated	Fri, 18th Aug 2023

Company staff

Alix W.

Position: Director

Appointed: 02 December 2015

Elizabeth W.

Position: Director

Appointed: 24 November 1998

Elizabeth W.

Position: Secretary

Appointed: 24 November 1998

John W.

Position: Director

Appointed: 02 August 1991

James W.

Position: Director

Appointed: 02 August 1991

Resigned: 04 November 1997

Mary W.

Position: Director

Appointed: 02 August 1991

Resigned: 24 November 1998

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Auchnafree Shareholding Company Ltd from Retford, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Alix W. This PSC has significiant influence or control over the company,.

Auchnafree Shareholding Company Ltd

Babworth Hall Babworth, Retford, Nottinghamshire, DN22 8EP, England

Legal authority	Companies Acts
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	717962
Notified on	1 June 2016
Nature of control:	75,01-100% shares

Alix W.

Notified on	6 April 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	342 579	306 556	258 224	258 023
Current Assets	682 808	673 774	665 771	703 365
Debtors	145 059	132 026	165 511	184 243
Net Assets Liabilities	163 883	285 708	294 557	341 533
Other Debtors	135 820	96 958	142 363	138 734
Property Plant Equipment	871 685	879 804	894 627	903 100
Total Inventories	195 170	235 192	242 036	261 099

Other
Accumulated Amortisation Impairment Intangible Assets	56 886		56 886
Accumulated Depreciation Impairment Property Plant Equipment	425 485	483 864	548 494	635 191
Average Number Employees During Period		8		10
Corporation Tax Payable	20 836	19 785
Creditors	1 457 010	1 334 270	1 332 241	1 326 182
Fixed Assets	951 685	959 804	974 627	983 100
Increase From Depreciation Charge For Year Property Plant Equipment		59 918		87 044
Intangible Assets Gross Cost	56 886		56 886
Investment Property	80 000	80 000	80 000	80 000
Investment Property Fair Value Model	80 000		80 000
Net Current Assets Liabilities	-774 202	-660 496	-666 470	-622 817
Number Shares Issued Fully Paid		42 002		42 002
Other Creditors	1 396 120	1 290 649	1 277 163	1 278 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 539		347
Other Disposals Property Plant Equipment		3 973		2 500
Other Taxation Social Security Payable	2 342	1 844	3 763	3 318
Par Value Share		1		1
Property Plant Equipment Gross Cost	1 297 170	1 363 668	1 443 121	1 538 291
Provisions For Liabilities Balance Sheet Subtotal	13 600	13 600	13 600	18 750
Total Additions Including From Business Combinations Property Plant Equipment		70 471		97 670
Total Assets Less Current Liabilities	177 483	299 308	308 157	360 283
Trade Creditors Trade Payables	37 712	21 992	51 315	44 365
Trade Debtors Trade Receivables	9 239	35 068	23 148	45 509

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 31st, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 29th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 18th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 28th, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 5th April 2017 filed on: 7th, December 2017	accounts	Free Download (18 pages)
AA	Total exemption small company accounts data made up to 5th April 2016 filed on: 16th, November 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 5th April 2015 filed on: 14th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 14th July 2015 with full list of members filed on: 2nd, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 5th April 2014 filed on: 31st, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th July 2014 with full list of members filed on: 4th, August 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 5th April 2013 filed on: 19th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th July 2013 with full list of members filed on: 6th, August 2013	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 14th July 2012 with full list of members filed on: 19th, July 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 14th July 2011 with full list of members filed on: 20th, July 2011	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 14th July 2010 with full list of members filed on: 22nd, July 2010	annual return	Free Download (5 pages)
363a	Annual return up to 29th July 2009 with shareholders record filed on: 29th, July 2009	annual return	Free Download (4 pages)
363a	Annual return up to 24th July 2008 with shareholders record filed on: 24th, July 2008	annual return	Free Download (4 pages)
363a	Annual return up to 16th July 2007 with shareholders record filed on: 16th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 16th July 2007 with shareholders record filed on: 16th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 24th July 2006 with shareholders record filed on: 24th, July 2006	annual return	Free Download (2 pages)
363a	Annual return up to 24th July 2006 with shareholders record filed on: 24th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 5th April 2005 filed on: 3rd, January 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 5th April 2005 filed on: 3rd, January 2006	accounts	Free Download (11 pages)
363s	Annual return up to 19th July 2005 with shareholders record filed on: 19th, July 2005	annual return	Free Download (3 pages)
363s	Annual return up to 19th July 2005 with shareholders record filed on: 19th, July 2005	annual return	Free Download (3 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption full accounts data made up to 5th April 2004 filed on: 23rd, December 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 5th April 2004 filed on: 23rd, December 2004	accounts	Free Download (11 pages)
363s	Annual return up to 12th August 2004 with shareholders record filed on: 12th, August 2004	annual return	Free Download (7 pages)
363s	Annual return up to 12th August 2004 with shareholders record filed on: 12th, August 2004	annual return	Free Download (7 pages)
363s	Annual return up to 4th August 2003 with shareholders record filed on: 4th, August 2003	annual return	Free Download (7 pages)
363s	Annual return up to 4th August 2003 with shareholders record filed on: 4th, August 2003	annual return	Free Download (7 pages)
363s	Annual return up to 12th August 2002 with shareholders record filed on: 12th, August 2002	annual return	Free Download (7 pages)
363s	Annual return up to 12th August 2002 with shareholders record filed on: 12th, August 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 5th April 2001 filed on: 23rd, November 2001	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 5th April 2001 filed on: 23rd, November 2001	accounts	Free Download (9 pages)
363s	Annual return up to 5th September 2001 with shareholders record filed on: 5th, September 2001	annual return	Free Download (6 pages)
363s	Annual return up to 5th September 2001 with shareholders record filed on: 5th, September 2001	annual return	Free Download (6 pages)
363s	Annual return up to 11th August 2000 with shareholders record filed on: 11th, August 2000	annual return	Free Download (6 pages)
363s	Annual return up to 11th August 2000 with shareholders record filed on: 11th, August 2000	annual return	Free Download (6 pages)
363s	Annual return up to 15th September 1999 with shareholders record filed on: 15th, September 1999	annual return	Free Download (8 pages)
363s	Annual return up to 15th September 1999 with shareholders record filed on: 15th, September 1999	annual return	Free Download (8 pages)
363s	Annual return up to 9th September 1998 with shareholders record filed on: 9th, September 1998	annual return	Free Download (6 pages)
363s	Annual return up to 9th September 1998 with shareholders record filed on: 9th, September 1998	annual return	Free Download (6 pages)
363s	Annual return up to 13th August 1997 with shareholders record filed on: 13th, August 1997	annual return	Free Download (7 pages)
363(288)	13th August 1997 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 13th August 1997 with shareholders record filed on: 13th, August 1997	annual return	Free Download (7 pages)
363(288)	13th August 1997 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 20th August 1996 with shareholders record filed on: 20th, August 1996	annual return	Free Download (9 pages)
363s	Annual return up to 20th August 1996 with shareholders record filed on: 20th, August 1996	annual return	Free Download (9 pages)
363s	Annual return up to 26th July 1995 with shareholders record filed on: 26th, July 1995	annual return	Free Download (10 pages)
363s	Annual return up to 26th July 1995 with shareholders record filed on: 26th, July 1995	annual return	Free Download (10 pages)
363s	Annual return up to 18th August 1994 with shareholders record filed on: 18th, August 1994	annual return
363s	Annual return up to 18th August 1994 with shareholders record filed on: 18th, August 1994	annual return	Free Download
363s	Annual return up to 13th August 1993 with shareholders record filed on: 13th, August 1993	annual return	Free Download
363s	Annual return up to 13th August 1993 with shareholders record filed on: 13th, August 1993	annual return
AA	Small-sized company accounts made up to 5th April 1992 filed on: 12th, January 1993	accounts	Free Download
AA	Small-sized company accounts made up to 5th April 1992 filed on: 12th, January 1993	accounts
363s	Annual return up to 15th September 1992 with shareholders record filed on: 15th, September 1992	annual return	Free Download
363s	Annual return up to 15th September 1992 with shareholders record filed on: 15th, September 1992	annual return
AA	Small-sized company accounts made up to 5th April 1991 filed on: 10th, October 1991	accounts
AA	Small-sized company accounts made up to 5th April 1991 filed on: 10th, October 1991	accounts	Free Download
363b	Annual return up to 3rd September 1991 with list of all shareholders filed on: 3rd, September 1991	annual return	Free Download
363b	Annual return up to 3rd September 1991 with list of all shareholders filed on: 3rd, September 1991	annual return
AA	Small-sized company accounts made up to 5th April 1990 filed on: 3rd, March 1991	accounts
AA	Small-sized company accounts made up to 5th April 1990 filed on: 3rd, March 1991	accounts	Free Download
363	Return made up to 19/10/90; full list of members filed on: 7th, January 1991	annual return
363	Return made up to 19/10/90; full list of members filed on: 7th, January 1991	annual return	Free Download
AA	Small-sized company accounts made up to 5th April 1989 filed on: 8th, November 1989	accounts	Free Download
AA	Small-sized company accounts made up to 5th April 1989 filed on: 8th, November 1989	accounts
363	Return made up to 02/08/89; full list of members filed on: 14th, September 1989	annual return
363	Return made up to 02/08/89; full list of members filed on: 14th, September 1989	annual return	Free Download
AA	Small-sized company accounts made up to 5th April 1988 filed on: 15th, December 1988	accounts
AA	Small-sized company accounts made up to 5th April 1988 filed on: 15th, December 1988	accounts	Free Download
363	Return made up to 18/11/88; full list of members filed on: 15th, December 1988	annual return	Free Download
363	Return made up to 18/11/88; full list of members filed on: 15th, December 1988	annual return
AA	Full accounts for the period ending 5th April 1987 filed on: 19th, January 1988	accounts	Free Download
AA	Full accounts for the period ending 5th April 1987 filed on: 19th, January 1988	accounts
363	Return made up to 09/10/87; no change of members filed on: 19th, January 1988	annual return
363	Return made up to 09/10/87; no change of members filed on: 19th, January 1988	annual return	Free Download
AA	Full accounts for the period ending 5th April 1986 filed on: 10th, December 1986	accounts
AA	Full accounts for the period ending 5th April 1986 filed on: 10th, December 1986	accounts	Free Download
363	Return made up to 29/09/86; full list of members filed on: 10th, December 1986	annual return
363	Return made up to 29/09/86; full list of members filed on: 10th, December 1986	annual return	Free Download
363	Return made up to 16/12/85; full list of members filed on: 17th, May 1986	annual return
363	Return made up to 16/12/85; full list of members filed on: 17th, May 1986	annual return	Free Download

Auchnafree Estate Company NOTTS

Auchnafree Estate Company Address / Contact

Company Information / Profile

Company staff

Alix W.

Elizabeth W.

Elizabeth W.

John W.

James W.

Mary W.

People with significant control

Annual reports financial information

Company filings

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