Farleigh Wallop Estate LLP started in year 2015 as Limited Liability Partnership with registration number OC397813. The Farleigh Wallop Estate LLP company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basingstoke at Estate Office. Postal code: RG25 2HT. Since 2023/01/09 Farleigh Wallop Estate LLP is no longer carrying the name Farleigh House Llp.
As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Estate Office |
Office Address2 | Farleigh Wallop |
Town | Basingstoke |
Post code | RG25 2HT |
Country of origin | United Kingdom |
Registration Number | OC397813 |
Date of Incorporation | Wed, 28th Jan 2015 |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 5 names. As we identified, there is Matthew P. The abovementioned PSC. The second entity in the persons with significant control register is Rupert M. This PSC . Moving on, there is Oliver L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC .
Matthew P.
Notified on | 22 November 2022 |
Nature of control: |
right to manage 75,01% to 100% of surplus assets |
Rupert M.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 75,01% to 100% of surplus assets |
Oliver L.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 75,01% to 100% of surplus assets |
James H.
Notified on | 6 April 2016 |
Ceased on | 6 October 2021 |
Nature of control: |
right to manage 75,01% to 100% of surplus assets |
Robert H.
Notified on | 6 April 2016 |
Ceased on | 1 February 2018 |
Nature of control: |
right to manage 75,01% to 100% of surplus assets |
Farleigh House Llp | January 9, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 232 | 17 749 | 19 312 | 365 779 | 56 562 | 78 254 | 62 154 |
Current Assets | 83 780 | 61 517 | 75 337 | 471 919 | 119 994 | 124 156 | 979 352 |
Debtors | 23 819 | 32 912 | 46 948 | 97 977 | 57 127 | 38 447 | 236 647 |
Other Debtors | 23 819 | 26 012 | 28 120 | 94 115 | 57 043 | 38 318 | 204 849 |
Property Plant Equipment | 8 137 424 | 8 079 673 | 8 007 007 | 7 949 314 | 7 873 716 | 7 843 406 | |
Total Inventories | 11 729 | 10 856 | 9 077 | 8 163 | 6 305 | 7 455 | 680 551 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 168 | 179 954 | 258 170 | 317 964 | 395 778 | 442 685 | 432 897 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 4 |
Creditors | 81 793 | 119 586 | 113 378 | 380 405 | 102 159 | 109 829 | 116 293 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 756 | 20 213 | 27 996 | 3 000 | |||
Disposals Property Plant Equipment | 916 | 25 200 | 31 594 | 90 000 | |||
Finance Lease Liabilities Present Value Total | 116 293 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 542 | 78 216 | 80 007 | 77 814 | 74 903 | 56 286 | |
Net Current Assets Liabilities | 1 987 | -58 069 | -38 041 | 91 514 | 17 835 | 14 327 | -783 909 |
Other Creditors | 78 214 | 85 318 | 71 982 | 307 385 | 82 315 | 83 577 | 1 568 420 |
Property Plant Equipment Gross Cost | 8 243 592 | 8 259 627 | 8 265 177 | 8 267 278 | 8 269 494 | 8 286 091 | 733 704 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 951 | 5 550 | 27 301 | 2 216 | 48 191 | 72 664 | |
Total Assets Less Current Liabilities | 7 857 733 | 8 258 845 | |||||
Trade Creditors Trade Payables | 3 579 | 34 268 | 41 396 | 23 133 | 19 844 | 26 252 | 78 548 |
Trade Debtors Trade Receivables | 6 900 | 18 828 | 3 862 | 84 | 129 | 31 798 | |
Other Taxation Social Security Payable | 49 887 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2024/01/28 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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