D & L J Wilson Farming Limited is a private limited company situated at Orchard Farm Wigsley Road, North Scarle, Lincoln LN6 9HD. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 2 directors.
Director David W., appointed on 12 April 2019. Director Linda W., appointed on 12 April 2019.
The company is officially classified as "raising of poultry" (SIC: 1470).
The latest confirmation statement was sent on 2023-04-11 and the date for the subsequent filing is 2024-04-25. Additionally, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Orchard Farm Wigsley Road |
| Office Address2 | North Scarle |
| Town | Lincoln |
| Post code | LN6 9HD |
| Country of origin | United Kingdom |
| Registration Number | 11942483 |
| Date of Incorporation | Fri, 12th Apr 2019 |
| Industry | Raising of poultry |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 12 April 2019
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is David W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Linda W. This PSC owns 25-50% shares.
David W.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% shares |
Linda W.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 111 920 | 315 219 | 390 505 | 145 932 |
| Current Assets | 229 616 | 369 449 | 415 512 | 153 831 |
| Debtors | 103 696 | 15 230 | 25 007 | 7 899 |
| Net Assets Liabilities | 2 293 359 | 2 344 007 | 2 424 850 | 2 599 178 |
| Other Debtors | 573 | 15 214 | ||
| Property Plant Equipment | 5 148 882 | 5 106 740 | 540 126 | 497 439 |
| Total Inventories | 14 000 | 39 000 | ||
| Other | ||||
| Description Principal Activities | 1 470 | |||
| Accrued Liabilities Deferred Income | 49 242 | 49 244 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 420 | 212 917 | 313 742 | 379 167 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 428 525 | 67 355 | 34 211 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Bank Borrowings | 1 380 695 | 1 288 365 | 1 198 827 | |
| Bank Borrowings Overdrafts | 134 015 | 134 015 | ||
| Creditors | 2 271 704 | 2 225 229 | 255 788 | 258 245 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 510 | |||
| Disposals Property Plant Equipment | 42 650 | |||
| Finance Lease Liabilities Present Value Total | 14 533 | |||
| Fixed Assets | 5 040 126 | 4 997 439 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 420 | 109 497 | 100 824 | 86 935 |
| Investment Property | 4 500 000 | 4 500 000 | ||
| Net Current Assets Liabilities | -3 373 | 84 041 | 159 725 | -104 414 |
| Net Deferred Tax Liability Asset | 614 190 | 633 098 | ||
| Other Creditors | 8 596 | 7 788 | 51 901 | 708 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 961 983 | 558 706 | ||
| Other Remaining Borrowings | 891 008 | 936 864 | 961 984 | |
| Prepayments | 15 790 | 15 230 | 8 694 | |
| Prepayments Accrued Income | 23 909 | 7 899 | ||
| Property Plant Equipment Gross Cost | 5 252 302 | 5 319 657 | 853 868 | 876 606 |
| Provisions For Liabilities Balance Sheet Subtotal | 580 446 | 621 545 | 614 190 | 633 098 |
| Taxation Social Security Payable | 38 308 | 46 140 | 58 115 | 69 909 |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 388 | |||
| Total Assets Less Current Liabilities | 5 145 508 | 5 190 781 | 5 199 851 | 4 893 025 |
| Total Borrowings | 2 271 704 | 2 225 229 | 2 160 811 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 823 777 | |||
| Trade Creditors Trade Payables | 37 537 | 97 465 | 11 757 | 4 369 |
| Trade Debtors Trade Receivables | 87 332 | 1 099 | ||
| Work In Progress | 14 000 | 39 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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