Wattam Farms started in year 2004 as Private Limited Company with registration number 05201857. The Wattam Farms company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Taunton at Rock Farm Tolland. Postal code: TA4 3PP. Since 22nd September 2014 Wattam Farms Limited is no longer carrying the name Emble Farming.
There is a single director in the firm at the moment - John W., appointed on 10 August 2004. In addition, a secretary was appointed - John W., appointed on 10 August 2004. As of 16 June 2024, there was 1 ex director - Stuart B.. There were no ex secretaries.
| Office Address | Rock Farm Tolland |
| Office Address2 | Lydeard St. Lawrence |
| Town | Taunton |
| Post code | TA4 3PP |
| Country of origin | United Kingdom |
| Registration Number | 05201857 |
| Date of Incorporation | Tue, 10th Aug 2004 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Secretary
Appointed: 10 August 2004
Position: Director
Appointed: 10 August 2004
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Emble Farming | September 22, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 96 530 | 67 129 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 89 | ||||||
| Current Assets | 140 705 | 120 895 | 101 890 | 105 583 | 319 483 | 145 076 | 171 632 |
| Debtors | 57 987 | 33 966 | 34 007 | 20 323 | 20 988 | 35 891 | |
| Net Assets Liabilities | 757 | 9 788 | 5 359 | 37 101 | 71 387 | ||
| Other Debtors | 10 657 | 6 113 | 831 | 1 336 | |||
| Property Plant Equipment | 152 265 | 133 516 | 302 692 | 506 047 | |||
| Total Inventories | 67 883 | 85 171 | 298 495 | 109 185 | |||
| Net Assets Liabilities Including Pension Asset Liability | 96 530 | 67 129 | |||||
| Stocks Inventory | 82 718 | 86 929 | |||||
| Tangible Fixed Assets | 401 693 | 374 118 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 96 528 | 67 127 | |||||
| Shareholder Funds | 96 530 | 67 129 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 085 | 151 630 | 194 681 | 204 020 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 795 | ||||||
| Bank Borrowings Overdrafts | 143 722 | 129 949 | 160 676 | 164 015 | |||
| Biological Assets Fair Value Model | 213 019 | ||||||
| Biological Assets Non-current | 213 019 | ||||||
| Creditors | 143 722 | 129 949 | 22 541 | 13 815 | 52 162 | ||
| Fixed Assets | 401 843 | 374 268 | 369 333 | 349 509 | 305 666 | 509 021 | 538 388 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 545 | 19 524 | |||||
| Intangible Assets | 2 824 | 2 824 | 2 824 | 2 824 | |||
| Intangible Assets Gross Cost | 2 824 | 2 824 | |||||
| Investments Fixed Assets | 150 | 150 | 150 | 150 | 150 | 150 | |
| Net Current Assets Liabilities | -133 493 | -120 677 | -200 057 | -188 538 | -274 339 | -454 678 | -414 839 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 25 868 | 39 504 | 247 931 | 217 524 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 281 351 | 285 146 | 685 673 | 710 067 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 24 797 | 21 234 | 3 427 | 3 427 | |||
| Sales Disposals Biological Assets Fair Value Model | 1 075 | ||||||
| Total Assets Less Current Liabilities | 268 350 | 253 591 | 169 276 | 160 971 | 31 327 | 54 343 | 123 549 |
| Trade Creditors Trade Payables | 109 641 | 97 345 | 175 457 | 208 851 | |||
| Trade Debtors Trade Receivables | 23 350 | 14 210 | 20 157 | 34 555 | |||
| Amount Specific Advance Or Credit Directors | 244 646 | 213 230 | 179 453 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 37 929 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 690 | 31 416 | 75 132 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 185 | ||||||
| Disposals Property Plant Equipment | 14 000 | ||||||
| Finance Lease Liabilities Present Value Total | 22 541 | 13 815 | |||||
| Other Investments Other Than Loans | 150 | 150 | |||||
| Other Taxation Social Security Payable | 193 | 638 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 394 | ||||||
| Creditors Due After One Year | 148 267 | 160 018 | |||||
| Creditors Due Within One Year | 274 198 | 241 572 | |||||
| Number Shares Allotted | 2 | ||||||
| Provisions For Liabilities Charges | 23 553 | 26 444 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 38 831 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 569 463 | 541 245 | |||||
| Tangible Fixed Assets Depreciation | 167 770 | 167 127 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 251 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 894 | ||||||
| Tangible Fixed Assets Disposals | 67 049 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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