Founded in 2008, Westwood Farm (keevil), classified under reg no. 06592830 is an active company. Currently registered at 5 Wicker Hill BA14 8JS, Trowbridge the company has been in the business for 16 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 3 directors in the the company, namely Francis B., Paul B. and Rosemary B.. In addition one secretary - Francis B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Wicker Hill |
| Town | Trowbridge |
| Post code | BA14 8JS |
| Country of origin | United Kingdom |
| Registration Number | 06592830 |
| Date of Incorporation | Wed, 14th May 2008 |
| Industry | Mixed farming |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 14 May 2008
Position: Director
Appointed: 14 May 2008
Position: Director
Appointed: 14 May 2008
Position: Director
Appointed: 14 May 2008
The register of PSCs who own or control the company consists of 3 names. As we established, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rosemary B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Francis B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosemary B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Francis B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 121 345 | 68 319 | 35 833 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 | 15 | 15 | 7 217 | 6 015 | 16 | 16 | ||
| Current Assets | 213 836 | 172 732 | 166 577 | 180 465 | 160 218 | 162 286 | 191 068 | 158 119 | 204 141 |
| Debtors | 80 129 | 64 206 | 81 032 | 77 373 | 62 390 | 63 446 | 58 852 | 59 885 | 79 870 |
| Net Assets Liabilities | 35 833 | 10 812 | 26 022 | 51 495 | 61 247 | 68 122 | 58 088 | ||
| Property Plant Equipment | 577 547 | 506 005 | 479 161 | 459 474 | 469 674 | 493 822 | 478 280 | ||
| Total Inventories | 85 537 | 103 077 | 97 813 | 91 623 | 126 201 | 98 218 | 124 255 | ||
| Cash Bank In Hand | 8 | ||||||||
| Intangible Fixed Assets | 6 274 | 1 | 1 | ||||||
| Stocks Inventory | 133 707 | 108 526 | 85 537 | ||||||
| Tangible Fixed Assets | 447 196 | 671 854 | 500 604 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 12 | 12 | 12 | ||||||
| Profit Loss Account Reserve | 121 333 | 68 307 | 35 821 | ||||||
| Shareholder Funds | 121 345 | 68 319 | 35 833 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 500 | 31 500 | 31 501 | 31 501 | 31 501 | 31 501 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 424 187 | 505 284 | 576 605 | 611 469 | 647 451 | 692 090 | 742 028 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 332 779 | 322 016 | |||||||
| Biological Assets Fair Value Model | 182 090 | 176 600 | 194 600 | 191 000 | 200 800 | 205 300 | 204 400 | ||
| Biological Assets Non-current | 182 090 | 176 600 | 194 600 | 191 000 | 200 800 | 205 300 | 204 400 | ||
| Creditors | 358 022 | 335 787 | 415 389 | 413 332 | 433 853 | 465 795 | 417 228 | ||
| Fixed Assets | 453 471 | 671 856 | 759 639 | 682 607 | 673 762 | 650 475 | 670 475 | 699 123 | 682 681 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 600 | 15 600 | 15 600 | 15 600 | 15 600 | 15 600 | 15 600 | ||
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 10 320 | 1 800 | -900 | ||||||
| Increase Decrease From Fair Value Adjustment Biological Assets Fair Value Model | 4 910 | 16 200 | -3 600 | 10 320 | 1 800 | -900 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 097 | 71 321 | 71 751 | 76 882 | 84 586 | 76 938 | |||
| Intangible Assets | 1 | 1 | |||||||
| Intangible Assets Gross Cost | 31 501 | 31 501 | 31 501 | 31 501 | 31 501 | 31 501 | |||
| Investments | 1 | 1 | 1 | ||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -235 029 | -249 071 | -319 929 | -303 497 | -208 030 | -162 184 | -146 696 | -131 887 | -175 302 |
| Nominal Value Allotted Share Capital | 12 | 12 | 12 | 12 | 12 | 12 | 12 | ||
| Number Shares Issued Fully Paid | 12 | 12 | 12 | 12 | 12 | ||||
| Other Creditors | 25 243 | 13 771 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 887 | 40 900 | 39 947 | 27 000 | |||||
| Other Disposals Property Plant Equipment | 43 050 | 69 276 | 48 000 | 27 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 001 734 | 1 011 289 | 1 055 766 | 1 070 943 | 1 117 125 | 1 185 912 | 1 220 308 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 45 855 | 32 511 | 24 321 | 23 464 | 28 679 | 33 319 | 32 063 | ||
| Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model | 1 800 | 1 080 | 2 700 | ||||||
| Sales Disposals Biological Assets Fair Value Model | 10 400 | 1 600 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 555 | 44 477 | 58 227 | 115 458 | 116 787 | 61 396 | |||
| Total Assets Less Current Liabilities | 218 442 | 422 785 | 439 710 | 379 110 | 465 732 | 488 291 | 523 779 | 567 236 | 507 379 |
| Advances Credits Directors | 19 914 | 15 634 | 95 195 | ||||||
| Advances Credits Made In Period Directors | 57 190 | 42 065 | |||||||
| Advances Credits Repaid In Period Directors | 21 931 | 153 006 | |||||||
| Creditors Due After One Year | 65 713 | 327 765 | 358 022 | ||||||
| Creditors Due Within One Year | 448 865 | 421 803 | 486 506 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 669 | 31 500 | 31 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 273 | ||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 11 442 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 42 943 | 31 501 | 31 501 | ||||||
| Intangible Fixed Assets Disposals | 11 442 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 121 345 | 68 319 | |||||||
| Number Shares Allotted | 12 | 12 | |||||||
| Provisions For Liabilities Charges | 31 384 | 26 701 | 45 855 | ||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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