Founded in 2014, Fort Farming, classified under reg no. 08988550 is an active company. Currently registered at 15 Newland LN1 1XG, Lincoln the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 2nd May 2014 Fort Farming Ltd is no longer carrying the name Wilchap (lincoln) 104.
At the moment there are 3 directors in the the firm, namely Katherine R., Jonathan F. and Julian F.. In addition one secretary - Katherine R. - is with the company. As of 7 May 2024, there were 3 ex directors - Hilary F., James F. and others listed below. There were no ex secretaries.
Office Address | 15 Newland |
Town | Lincoln |
Post code | LN1 1XG |
Country of origin | United Kingdom |
Registration Number | 08988550 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 5 names. As we found, there is Jonathan F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Julian F. This PSC owns 25-50% shares. Moving on, there is Katherine R., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jonathan F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julian F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Katherine R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James F.
Notified on | 6 April 2016 |
Ceased on | 21 June 2020 |
Nature of control: |
significiant influence or control |
Hilary F.
Notified on | 6 April 2016 |
Ceased on | 15 April 2020 |
Nature of control: |
significiant influence or control |
Wilchap (lincoln) 104 | May 2, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 881 | 1 285 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 093 | ||||||||
Cash Bank On Hand | 1 198 437 | 99 852 | 41 032 | 183 957 | 141 478 | ||||
Current Assets | 12 638 | 12 025 | 4 191 | 4 790 | 1 202 373 | 857 010 | 624 937 | 583 453 | 3 027 625 |
Debtors | 580 | 990 | 1 150 | 2 297 | 18 796 | 19 410 | 2 498 878 | ||
Net Assets Liabilities | 1 285 | -7 255 | 39 184 | 987 429 | 991 296 | 755 381 | 709 541 | 2 420 600 | |
Net Assets Liabilities Including Pension Asset Liability | 18 881 | 1 285 | |||||||
Other Debtors | 990 | 1 150 | 2 297 | 18 796 | 19 410 | 2 498 878 | |||
Property Plant Equipment | 478 714 | 478 265 | 498 578 | 195 871 | 191 641 | 188 427 | 185 976 | 9 652 | |
Stocks Inventory | 9 965 | 11 035 | |||||||
Tangible Fixed Assets | 196 827 | 198 623 | |||||||
Total Inventories | 11 035 | 4 191 | 3 640 | 3 936 | 9 116 | 7 323 | 3 031 | 11 156 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 781 | 1 185 | |||||||
Shareholder Funds | 18 881 | 1 285 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 117 | 1 566 | 2 450 | 8 023 | 12 253 | 15 467 | 17 918 | 14 096 | |
Bank Borrowings Overdrafts | 5 239 | 19 810 | 2 541 | ||||||
Creditors | 489 356 | 489 637 | 463 621 | 410 060 | 56 718 | 57 441 | 59 421 | 616 677 | |
Creditors Due Within One Year | 190 460 | 209 265 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | 5 697 | |||||||
Disposals Property Plant Equipment | 154 | 300 000 | 180 146 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 996 | 5 573 | 4 230 | 3 214 | 2 451 | 1 875 | ||
Net Current Assets Liabilities | -177 822 | -197 240 | -485 446 | -458 831 | 792 313 | 800 292 | 567 496 | 524 032 | 2 410 948 |
Other Creditors | 471 069 | 462 220 | 439 125 | 185 953 | 50 265 | 47 662 | 42 859 | 69 589 | |
Other Taxation Social Security Payable | 1 425 | 2 472 | 10 550 | 216 434 | 3 678 | 13 731 | 420 787 | ||
Property Plant Equipment Gross Cost | 479 831 | 479 831 | 501 028 | 203 894 | 203 894 | 203 894 | 203 894 | 23 748 | |
Provisions For Liabilities Balance Sheet Subtotal | 98 | 74 | 563 | 755 | 637 | 542 | 467 | ||
Provisions For Liabilities Charges | 124 | 98 | |||||||
Tangible Fixed Assets Additions | 197 350 | 2 390 | |||||||
Tangible Fixed Assets Cost Or Valuation | 197 350 | 199 740 | |||||||
Tangible Fixed Assets Depreciation | 523 | 1 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 523 | 594 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 351 | 2 866 | |||||||
Total Assets Less Current Liabilities | 19 005 | 1 383 | -7 181 | 39 747 | 988 184 | 991 933 | 755 923 | 710 008 | 2 420 600 |
Trade Creditors Trade Payables | 11 623 | 5 135 | 11 407 | 7 673 | 2 775 | 9 779 | 2 831 | 126 301 | |
Average Number Employees During Period | 3 | 3 | |||||||
Current Asset Investments | 745 745 | 557 786 | 377 055 | 376 113 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 745 745 | 557 786 | 377 055 | 376 113 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 15 Newland Lincoln LN1 1XG on 27th December 2023 to Cromwell House Crusader Road Lincoln LN6 7YT filed on: 27th, December 2023 |
address | Free Download (2 pages) |
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