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C.w. Nash (farms) Limited PEWSEY

C.w. Nash (farms) started in year 1977 as Private Limited Company with registration number 01327606. The C.w. Nash (farms) company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Pewsey at Manor Farm House. Postal code: SN9 6BY.

Currently there are 2 directors in the the company, namely Carol N. and Christopher N.. In addition one secretary - Carol N. - is with the firm. As of 29 April 2024, there were 2 ex directors - Sheila N., Phillipa N. and others listed below. There were no ex secretaries.

C.w. Nash (farms) Limited Address / Contact

Office Address Manor Farm House
Office Address2 Manningford Bohune
Town Pewsey
Post code SN9 6BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01327606
Date of Incorporation Wed, 31st Aug 1977
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 47 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Carol N.

Position: Director

Appointed: 01 June 2003

Carol N.

Position: Secretary

Appointed: 01 June 2003

Christopher N.

Position: Director

Appointed: 22 March 1992

Sheila N.

Position: Secretary

Resigned: 31 May 2003

Sheila N.

Position: Director

Appointed: 22 March 1992

Resigned: 12 May 2011

Phillipa N.

Position: Director

Appointed: 22 March 1992

Resigned: 22 April 1992

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Christopher N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 007 9792 041 0236 047 987      
Balance Sheet
Cash Bank In Hand  3 432 861      
Cash Bank On Hand  3 432 861959 997174 22118 2998 6929 57844 375
Current Assets1 141 2181 075 7254 384 1271 703 3541 142 9281 382 5121 047 4241 087 3051 371 853
Debtors347 985232 866495 383198 510258 691456 378318 118239 768236 265
Intangible Fixed Assets36 95829 609103 208      
Net Assets Liabilities  6 047 9875 280 0135 296 0275 260 8645 192 7275 243 0615 166 421
Net Assets Liabilities Including Pension Asset Liability1 007 9792 041 0236 047 987      
Other Debtors  245 82435 21962 18744 00028 00012 0006 667
Property Plant Equipment  6 060 2926 231 1146 123 8716 030 2526 465 1456 275 0385 141 275
Stocks Inventory793 233842 859455 883      
Tangible Fixed Assets2 317 4202 735 2426 060 292      
Total Inventories  455 883544 847710 016907 835720 614837 9591 091 213
Reserves/Capital
Called Up Share Capital112 000112 000112 000      
Profit Loss Account Reserve847 9791 881 0235 887 987      
Shareholder Funds1 007 9792 041 0236 047 987      
Other
Amount Specific Advance Or Credit Directors    55 163204 469164 501220 21172 605
Amount Specific Advance Or Credit Made In Period Directors     413 551119 990176 377396 061
Amount Specific Advance Or Credit Repaid In Period Directors    55 163153 919488 960232 087103 245
Accrued Liabilities Deferred Income  184 80053 64032 15838 47245 46835 48137 983
Accumulated Amortisation Impairment Intangible Assets  27 71853 90380 08798 715118 545138 375141 259
Accumulated Depreciation Impairment Property Plant Equipment  1 068 2661 220 9121 056 9271 081 6451 104 402680 610875 880
Average Number Employees During Period   666766
Bank Borrowings Overdrafts  551 660780 857737 124678 621184 113572 715546 586
Bank Overdrafts  655 751310 453623 461883 615852 360706 117 
Creditors  710 283780 857753 104730 261240 780628 382805 939
Creditors Due After One Year1 035 694803 890710 283      
Creditors Due Within One Year1 415 7171 016 8683 810 562      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   70 676403 829149 548171 884573 43953 541
Disposals Property Plant Equipment   115 850552 985212 256242 311862 0841 698 569
Finance Lease Liabilities Present Value Total  158 623154 18315 98051 64056 66755 667259 353
Fixed Assets2 385 5832 786 0566 184 7056 329 3626 195 9356 148 4286 587 6336 377 6965 211 825
Increase Decrease In Property Plant Equipment    154 89593 29994 000105 000567 160
Increase From Amortisation Charge For Year Intangible Assets   26 18526 18418 62819 83019 8302 884
Increase From Depreciation Charge For Year Property Plant Equipment   223 322239 844174 266194 641149 647248 811
Intangible Assets  103 20877 02350 83946 63126 8016 9714 087
Intangible Assets Gross Cost  130 926130 926130 926145 346145 346145 346 
Intangible Fixed Assets Additions 2 52184 729      
Intangible Fixed Assets Aggregate Amortisation Impairment9 23919 10927 718      
Intangible Fixed Assets Amortisation Charged In Period 9 8709 239      
Intangible Fixed Assets Amortisation Decrease Increase On Disposals  630      
Intangible Fixed Assets Cost Or Valuation46 19748 718130 926      
Intangible Fixed Assets Disposals  2 521      
Investments Fixed Assets31 20521 20521 20521 22521 22571 54595 68795 68766 463
Loans From Directors   720 83455 163    
Net Current Assets Liabilities-274 49958 857573 565168 851168 236141 905-871 676-206 187996 009
Number Shares Allotted 112 000112 000      
Other Creditors    1 0063621 05412 27612 969
Other Investments Other Than Loans  21 20521 22521 22571 54595 68795 68766 463
Other Taxation Payable   15 20326 01224 036   
Other Taxation Social Security Payable  3 9565 3344 9294 5254 8214435 599
Par Value Share 11      
Prepayments Accrued Income  85 73182 20963 71797 779100 170101 805120 874
Property Plant Equipment Gross Cost  7 128 5587 452 0267 180 7987 111 8977 569 5476 955 6486 017 155
Provisions For Liabilities Balance Sheet Subtotal   437 343315 040299 208282 450300 066235 474
Provisions For Liabilities Charges67 411        
Secured Debts676 308420 953655 751      
Share Capital Allotted Called Up Paid112 000112 000112 000      
Share Premium Account48 00048 00048 000      
Tangible Fixed Assets Additions 1 097 5265 431 096      
Tangible Fixed Assets Cost Or Valuation4 374 7324 833 8797 128 558      
Tangible Fixed Assets Depreciation2 057 3122 098 6371 068 266      
Tangible Fixed Assets Depreciation Charged In Period 331 111257 531      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 289 7861 287 902      
Tangible Fixed Assets Disposals 638 3793 136 417      
Total Additions Including From Business Combinations Intangible Assets     14 420   
Total Additions Including From Business Combinations Property Plant Equipment   439 318281 757143 355699 961248 185760 076
Total Assets Less Current Liabilities2 111 0842 844 9136 758 2706 498 2136 364 1716 290 3335 715 9576 171 5096 207 834
Trade Creditors Trade Payables  241 026178 909149 388188 546251 384179 430166 910
Trade Debtors Trade Receivables  163 82881 08295 42770 130149 94885 96368 724

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 2nd, June 2023 		Free Download (12 pages)

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