Founded in 2016, Wolvesacre Hall, classified under reg no. 10497124 is an active company. Currently registered at Wolvesacre Hall SY13 3AS, Whitchurch the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely John C., James C. and Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 1 December 2016 and John C. and James C. have been with the company for the least time - from 31 March 2018. As of 28 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Wolvesacre Hall |
| Office Address2 | Iscoyd |
| Town | Whitchurch |
| Post code | SY13 3AS |
| Country of origin | United Kingdom |
| Registration Number | 10497124 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 31 March 2018
Position: Director
Appointed: 31 March 2018
Position: Director
Appointed: 01 December 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 977 | 2 979 | 7 829 | 18 138 | ||
| Current Assets | 77 539 | 82 876 | 89 332 | 91 561 | 97 941 | 115 592 |
| Debtors | 61 056 | 75 445 | 80 459 | 82 392 | 83 686 | 75 382 |
| Other Debtors | 4 912 | 3 428 | 3 943 | 7 301 | 2 993 | 11 687 |
| Property Plant Equipment | 50 809 | 159 241 | 169 274 | 172 886 | 173 619 | 190 081 |
| Total Inventories | 7 506 | 4 452 | 1 044 | 9 169 | 14 255 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 097 | 18 282 | 29 625 | 39 266 | 45 661 | 52 468 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 6 325 | 2 656 | ||||
| Creditors | 119 039 | 227 429 | 225 426 | 230 401 | 223 645 | 253 572 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 097 | 13 185 | 11 343 | 9 641 | 6 395 | 6 807 |
| Net Current Assets Liabilities | -41 500 | -144 553 | -136 094 | -138 840 | -125 704 | -137 980 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 109 092 | 225 042 | 223 626 | 222 276 | 217 743 | 250 140 |
| Other Disposals Property Plant Equipment | 12 000 | |||||
| Other Taxation Social Security Payable | 1 446 | 1 632 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 55 906 | 177 523 | 198 899 | 212 152 | 219 280 | 242 549 |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 906 | 121 617 | 21 376 | 13 253 | 19 128 | 23 269 |
| Total Assets Less Current Liabilities | 9 309 | 14 688 | 33 180 | 34 046 | 47 915 | 52 101 |
| Trade Creditors Trade Payables | 9 947 | 2 387 | 1 800 | 1 800 | 1 800 | 1 800 |
| Trade Debtors Trade Receivables | 56 144 | 72 017 | 76 516 | 75 091 | 80 693 | 63 695 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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