Worsall Manor Farms started in year 1965 as Private Limited Company with registration number 00844471. The Worsall Manor Farms company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Yarm-on-tees at Worsall Manor. Postal code: TS15 9PJ.
At the moment there are 2 directors in the the firm, namely Gillian B. and Robert B.. In addition one secretary - Gillian B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Thomas B. who worked with the the firm until 8 January 2004.
Office Address | Worsall Manor |
Office Address2 | Worsall |
Town | Yarm-on-tees |
Post code | TS15 9PJ |
Country of origin | United Kingdom |
Registration Number | 00844471 |
Date of Incorporation | Mon, 5th Apr 1965 |
Industry | Raising of swine/pigs |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 59 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Robert B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gillian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gillian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 434 895 | 381 547 | 437 358 | 427 361 | 448 358 | 447 195 | 606 893 | 554 547 |
Current Assets | 696 648 | 650 621 | 705 189 | 682 415 | 775 384 | 800 552 | 763 110 | 678 634 |
Debtors | 63 669 | 75 192 | 65 322 | 55 765 | 79 527 | 103 450 | 70 157 | 36 992 |
Net Assets Liabilities | 960 511 | 914 961 | 915 528 | 899 811 | 951 628 | 1 007 649 | 1 013 639 | 980 633 |
Property Plant Equipment | 407 901 | 381 866 | 337 712 | 388 462 | 363 381 | 500 669 | 476 837 | |
Total Inventories | 198 084 | 193 882 | 202 209 | 198 989 | 247 199 | 249 607 | 85 760 | 86 795 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 821 | 4 179 | 823 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 10 102 | 33 104 | 28 102 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 104 | 28 104 | 33 104 | 2 558 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 948 302 | 992 655 | 1 040 763 | 1 063 646 | 1 122 189 | 1 036 269 | 1 077 831 | 1 130 669 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | 3 | |
Creditors | 2 218 | 1 885 | 1 602 | 21 656 | 1 158 | 84 985 | 69 707 | 28 711 |
Current Asset Investments | 300 | 300 | 300 | 300 | 300 | 300 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 942 | 255 | 40 292 | 134 818 | 40 071 | 16 234 | ||
Disposals Property Plant Equipment | 23 465 | 310 | 41 750 | 147 414 | 43 500 | 18 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 295 | 48 363 | 63 175 | 58 543 | 48 898 | 81 633 | 69 072 | |
Net Current Assets Liabilities | 600 351 | 574 604 | 611 965 | 576 498 | 629 429 | 659 361 | 670 450 | 604 852 |
Property Plant Equipment Gross Cost | 1 356 203 | 1 374 521 | 1 378 475 | 1 452 108 | 1 485 570 | 1 536 938 | 1 554 668 | 1 597 598 |
Provisions For Liabilities Balance Sheet Subtotal | 45 523 | 39 624 | 32 547 | 43 493 | 40 024 | 67 396 | 63 941 | 62 437 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 783 | 4 264 | 115 383 | 33 462 | 198 782 | 61 230 | 61 330 | |
Total Assets Less Current Liabilities | 1 008 252 | 956 470 | 949 677 | 964 960 | 992 810 | 1 160 030 | 1 147 287 | 1 071 781 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 5th April 2019 to 31st March 2019 filed on: 28th, January 2019 |
accounts | Free Download (1 page) |
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