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Skirwith Hall Farms Limited PENRITH

Founded in 2002, Skirwith Hall Farms, classified under reg no. 04416526 is an active company. Currently registered at Skirwith Hall CA10 1RH, Penrith the company has been in the business for twenty two years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

At present there are 3 directors in the the company, namely Laura W., Christopher W. and Leonard W.. In addition one secretary - Laura W. - is with the firm. As of 11 May 2024, there was 1 ex director - John W.. There were no ex secretaries.

Skirwith Hall Farms Limited Address / Contact

Office Address Skirwith Hall
Office Address2 Skirwith
Town Penrith
Post code CA10 1RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04416526
Date of Incorporation Mon, 15th Apr 2002
Industry Raising of dairy cattle
End of financial Year 30th April
Company age 22 years old
Account next due date Wed, 31st Jan 2024 (101 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Laura W.

Position: Secretary

Appointed: 15 April 2002

Laura W.

Position: Director

Appointed: 15 April 2002

Christopher W.

Position: Director

Appointed: 15 April 2002

Leonard W.

Position: Director

Appointed: 15 April 2002

Ar Nominees Limited

Position: Nominee Director

Appointed: 15 April 2002

Resigned: 15 April 2002

John W.

Position: Director

Appointed: 15 April 2002

Resigned: 27 October 2007

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 15 April 2002

Resigned: 15 April 2002

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Leonard W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Laura W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Leonard W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Christopher W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Laura W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand89999999
Current Assets275 956315 332315 311385 774399 074421 218522 821532 598
Debtors73 153106 765103 197159 925151 187184 157176 803236 530
Net Assets Liabilities671 534668 367796 735837 737950 3401 034 2201 168 8341 452 296
Other Debtors21 05618 05418 09435 57160 73987 83230 35658 697
Property Plant Equipment664 563646 818716 176824 774912 167980 3321 344 3591 720 001
Total Inventories200 710206 431209 882223 521245 513234 639343 548293 536
Other
Accumulated Amortisation Impairment Intangible Assets 2 3084 6166 9256 9257 7308 5708 605
Accumulated Depreciation Impairment Property Plant Equipment545 888627 823668 173756 489834 888920 6371 049 6871 171 042
Additions Other Than Through Business Combinations Intangible Assets 6 925   1 680  
Additions Other Than Through Business Combinations Property Plant Equipment 84 710190 478222 394229 592198 539497 345558 267
Average Number Employees During Period6787781011
Bank Borrowings     41 29530 83320 834
Bank Overdrafts79 35222 43916 97676 862104 02154 290186 67173 142
Creditors5 8684 9873 56211 44337 25275 932217 448311 068
Current Asset Investments2 0852 1272 2232 3192 3652 4132 4612 523
Deferred Income5 8684 9873 56211 44337 25234 63732 24099 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment -10 098-58 402-20 766-26 888-33 741-3 058-47 571
Disposals Property Plant Equipment -20 520-80 770-25 480-63 800-44 625-4 268-61 270
Financial Commitments Other Than Capital Commitments160 800140 700121 950100 50080 400111 60074 40037 200
Fixed Assets664 563651 435718 485824 774912 167981 2071 344 3941 720 001
Further Item Creditors Component Total Creditors    27 978885 164 926
Increase From Amortisation Charge For Year Intangible Assets 2 3082 3082 309 80584035
Increase From Depreciation Charge For Year Property Plant Equipment 92 03398 752109 082105 287119 490132 108168 926
Intangible Assets 4 6172 309  87535 
Intangible Assets Gross Cost 6 9256 9256 9256 9258 6058 6058 605
Net Current Assets Liabilities123 715120 245194 905130 814195 331255 035176 864298 476
Other Creditors6 0358 8707 54567 13812 9138 5677 96213 959
Other Current Asset Investments Balance Sheet Subtotal2 0852 1272 2232 3192 3652 4132 4612 523
Other Remaining Borrowings41053 4331 9676 258  154 375190 734
Property Plant Equipment Gross Cost1 210 4511 274 6411 384 3491 581 2631 747 0551 900 9692 394 0462 891 043
Provisions For Liabilities Balance Sheet Subtotal110 87698 326113 093106 408119 906126 090134 976255 113
Taxation Social Security Payable1 3381 2039191 4371 314 4 2405 362
Total Assets Less Current Liabilities788 278771 680913 390955 5881 107 4981 236 2421 521 2582 018 477
Total Borrowings79 76275 87218 94383 120104 02141 295185 208211 568
Trade Creditors Trade Payables62 23598 80673 02998 42585 49587 086128 439115 589
Trade Debtors Trade Receivables52 09788 71185 103124 35490 44896 325146 447177 833
Amount Specific Advance Or Credit Directors    13 22616 466  
Amount Specific Advance Or Credit Made In Period Directors15 783 15 651 53 72050 673  
Amount Specific Advance Or Credit Repaid In Period Directors-14 269 -15 651 -38 692-45 716-16 466 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2022
filed on: 24th, January 2023 		Free Download (14 pages)

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