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Thackwood Farms Limited CARLISLE

Founded in 2006, Thackwood Farms, classified under reg no. 05745815 is an active company. Currently registered at Thackwood Farm, Monkcastle CA4 0PZ, Carlisle the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

Currently there are 3 directors in the the company, namely James W., Margaret W. and Geoffrey W.. In addition one secretary - Margaret W. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Thackwood Farms Limited Address / Contact

Office Address Thackwood Farm, Monkcastle
Office Address2 Southwaite
Town Carlisle
Post code CA4 0PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05745815
Date of Incorporation Thu, 16th Mar 2006
Industry Raising of dairy cattle
End of financial Year 31st January
Company age 18 years old
Account next due date Thu, 31st Oct 2024 (138 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

James W.

Position: Director

Appointed: 29 October 2007

Margaret W.

Position: Director

Appointed: 16 March 2006

Margaret W.

Position: Secretary

Appointed: 16 March 2006

Geoffrey W.

Position: Director

Appointed: 16 March 2006

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we found, there is Geoffrey W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Margaret W. This PSC owns 25-50% shares and has 25-50% voting rights.

Geoffrey W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Margaret W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-022017-02-022018-02-022019-02-022020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand71 30082 908166 70083 86256 014244 080110 706199 677
Current Assets298 009335 336434 005422 179380 207555 119459 885664 188
Debtors57 62273 86180 602103 948105 91591 745131 668199 923
Net Assets Liabilities282 648229 317307 015390 180350 061364 488465 814734 169
Other Debtors13 19015 77820 61735 69229 82823 43319 31234 109
Property Plant Equipment482 275461 446565 639638 254572 769546 504544 450751 653
Total Inventories169 087178 567186 703234 369218 278219 294217 511264 588
Other
Accumulated Amortisation Impairment Intangible Assets92 90492 90492 90492 90492 90492 90492 90492 904
Accumulated Depreciation Impairment Property Plant Equipment413 037458 969519 579603 980692 537780 818857 722892 999
Additions Other Than Through Business Combinations Property Plant Equipment 64 862175 253165 76627 38062 01684 850320 873
Average Number Employees During Period44455555
Bank Borrowings     148 127  
Creditors32 76428 59973 02180 26548 92257 95450 55385 479
Deferred Income32 76427 84962 50360 78648 92242 95445 55360 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment -24 799-6 487-4 468-3 406 -9 605-61 374
Disposals Property Plant Equipment -39 759-10 450-8 750-4 308 -10 000-78 393
Finance Lease Liabilities Present Value Total 75010 51819 47919 47915 0005 00025 433
Financial Assets6 7729 9589 9589 9585 57611 95015 53515 535
Fixed Assets489 047471 404575 597648 212578 345558 454559 985767 188
Increase From Depreciation Charge For Year Property Plant Equipment 70 73167 09788 86991 96388 28186 50996 651
Intangible Assets Gross Cost92 90492 90492 90492 90492 90492 90492 90492 904
Net Current Assets Liabilities-91 115-137 245-104 801-73 814-85 858-46 95946 664219 218
Other Creditors18 07519 12621 89223 81132 05329 50825 67123 153
Other Remaining Borrowings348 749385 698399 388356 826344 450368 121305 386197 833
Property Plant Equipment Gross Cost895 312920 4151 085 2181 242 2341 265 3061 327 3221 402 1721 644 652
Provisions For Liabilities Balance Sheet Subtotal82 52076 24390 760103 95393 50489 05390 282166 758
Taxation Social Security Payable 782 2 778 1 594  
Total Assets Less Current Liabilities397 932334 159470 796574 398492 487511 495606 649986 406
Total Borrowings348 74975010 51819 479363 92915 0005 00025 433
Trade Creditors Trade Payables21 61656 11589 25573 35066 47033 32451 596174 930
Trade Debtors Trade Receivables44 43258 08359 98568 25676 08768 312112 356165 814

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 11th, September 2023 		Free Download (14 pages)

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