Arthur Wright Farms started in year 1955 as Private Limited Company with registration number 00548033. The Arthur Wright Farms company has been functioning successfully for sixty nine years now and its status is active. The firm's office is based in Cheshire at Whitley Hall Farm. Postal code: WA4 4ES.
The company has 3 directors, namely Kathleen W., William W. and William W.. Of them, Kathleen W., William W., William W. have been with the company the longest, being appointed on 31 August 1991. As of 23 April 2024, there was 1 ex director - Arthur W.. There were no ex secretaries.
Office Address | Whitley Hall Farm |
Office Address2 | Lower Whitley |
Town | Cheshire |
Post code | WA4 4ES |
Country of origin | United Kingdom |
Registration Number | 00548033 |
Date of Incorporation | Thu, 21st Apr 1955 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 69 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Kathleen W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Kathleen W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 246 732 | 359 764 | 396 085 | 319 717 | 374 676 | 490 255 |
Current Assets | 634 070 | 620 795 | 644 932 | 554 220 | 598 457 | 594 664 |
Debtors | 132 084 | 36 050 | 23 996 | 28 621 | 24 948 | 15 253 |
Net Assets Liabilities | 1 547 561 | 1 536 914 | 1 534 632 | 1 427 287 | 1 388 425 | 1 489 669 |
Other Debtors | 7 428 | 5 914 | 14 185 | 9 731 | 10 274 | |
Property Plant Equipment | 959 632 | 945 931 | 916 740 | 936 278 | 927 504 | 938 125 |
Total Inventories | 255 254 | 224 981 | 224 851 | 205 882 | 198 833 | 89 156 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 811 765 | 824 566 | 854 150 | 888 617 | 920 891 | 955 820 |
Additions Other Than Through Business Combinations Property Plant Equipment | 393 | |||||
Average Number Employees During Period | 10 | 11 | 11 | 12 | 8 | 6 |
Bank Borrowings Overdrafts | 18 132 | 18 132 | ||||
Biological Assets Non-current | 133 200 | |||||
Corporation Tax Payable | 20 379 | 13 732 | 19 188 | |||
Corporation Tax Recoverable | 7 754 | |||||
Creditors | 24 795 | 18 132 | 82 025 | 114 448 | 190 464 | 94 521 |
Current Asset Investments | 77 432 | 77 432 | ||||
Fixed Assets | 1 038 146 | 1 023 363 | 994 172 | 1 013 710 | 1 004 936 | 1 016 052 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 879 | 29 583 | 34 467 | 32 274 | 34 929 | |
Net Current Assets Liabilities | 564 788 | 559 668 | 562 907 | 439 772 | 407 993 | 500 143 |
Other Creditors | 7 162 | 39 704 | 70 432 | 79 200 | 62 976 | |
Other Investments Other Than Loans | 78 514 | 77 432 | 77 432 | 77 432 | 77 432 | 77 432 |
Property Plant Equipment Gross Cost | 1 771 397 | 1 770 497 | 1 770 890 | 1 824 895 | 1 848 395 | 1 893 945 |
Provisions For Liabilities Balance Sheet Subtotal | 30 578 | 27 985 | 22 447 | 26 195 | 24 504 | 26 526 |
Total Assets Less Current Liabilities | 1 602 934 | 1 583 031 | 1 557 079 | 1 453 482 | 1 412 929 | 1 516 195 |
Trade Creditors Trade Payables | 22 212 | 23 579 | 21 452 | 44 016 | 110 641 | 30 508 |
Trade Debtors Trade Receivables | 87 027 | 17 406 | 18 082 | 14 436 | 15 217 | 4 979 |
Amount Specific Advance Or Credit Directors | 16 009 | 15 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 13 629 | 17 226 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 250 | 33 250 | ||||
Accrued Liabilities | 4 382 | 4 377 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 078 | |||||
Disposals Property Plant Equipment | 26 300 | 38 000 | 16 000 | 31 000 | ||
Finance Lease Liabilities Present Value Total | 6 663 | 6 663 | ||||
Investments Fixed Assets | 78 514 | 77 432 | 77 432 | 77 432 | 77 432 | 77 432 |
Other Remaining Borrowings | 18 132 | 18 132 | ||||
Other Taxation Social Security Payable | 1 326 | 2 151 | 20 869 | 623 | 1 037 | |
Prepayments | 3 690 | 3 882 | ||||
Recoverable Value-added Tax | 6 888 | 3 546 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 400 | 92 005 | 39 500 | 76 550 | ||
Accumulated Amortisation Impairment Intangible Assets | 495 | |||||
Dividends Paid | 40 000 | 60 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 495 | |||||
Intangible Assets | 495 | |||||
Intangible Assets Gross Cost | 990 | |||||
Number Shares Issued Fully Paid | 26 000 | 26 000 | 26 000 | |||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | -67 345 | 21 138 | ||||
Total Additions Including From Business Combinations Intangible Assets | 990 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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