Welby Pastures Limited is a private limited company registered at Pasture Farm Ermine Street, Welby, Grantham NG32 3LU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-02-04, this 2-year-old company is run by 2 directors.
Director William W., appointed on 04 February 2022. Director Katherine G., appointed on 04 February 2022.
The company is classified as "activities of agricultural holding companies" (SIC code: 64201).
The last confirmation statement was filed on 2023-02-03 and the date for the next filing is 2024-02-17. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Pasture Farm Ermine Street |
Office Address2 | Welby |
Town | Grantham |
Post code | NG32 3LU |
Country of origin | United Kingdom |
Registration Number | 13893469 |
Date of Incorporation | Fri, 4th Feb 2022 |
Industry | Activities of agricultural holding companies |
End of financial Year | 30th June |
Company age | 2 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we established, there is William W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Katherine G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Samuel G., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
Notified on | 4 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katherine G.
Notified on | 22 April 2022 |
Ceased on | 1 June 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Samuel G.
Notified on | 22 April 2022 |
Ceased on | 1 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 471 950 | 400 021 |
Current Assets | 610 795 | 582 313 |
Debtors | 5 848 | 86 474 |
Other Debtors | 1 623 | 41 941 |
Property Plant Equipment | 2 128 050 | 2 126 900 |
Total Inventories | 132 997 | 95 818 |
Other | ||
Accrued Liabilities Deferred Income | 6 000 | 12 906 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 20 912 | |
Corporation Tax Recoverable | 1 372 | |
Creditors | 64 610 | 42 934 |
Disposals Property Plant Equipment | 1 150 | |
Net Current Assets Liabilities | 546 185 | 539 379 |
Number Shares Issued Fully Paid | 2 600 000 | 2 600 000 |
Other Creditors | 27 939 | |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 4 225 | 32 937 |
Property Plant Equipment Gross Cost | 2 128 050 | 2 126 900 |
Recoverable Value-added Tax | 10 224 | |
Total Assets Less Current Liabilities | 2 674 235 | 2 666 279 |
Trade Creditors Trade Payables | 9 759 | 30 028 |
Fixed Assets | 2 128 050 | |
Investments In Group Undertakings | -2 600 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 128 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy