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Dolwen Fawr Farms Ltd CARMARTHEN

Dolwen Fawr Farms started in year 2015 as Private Limited Company with registration number 09419003. The Dolwen Fawr Farms company has been functioning successfully for nine years now and its status is active. The firm's office is based in Carmarthen at Llys Deri. Postal code: SA31 2NF.

The company has 3 directors, namely Geoffrey S., Margaret S. and Paul S.. Of them, Geoffrey S., Margaret S., Paul S. have been with the company the longest, being appointed on 3 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Dolwen Fawr Farms Ltd Address / Contact

Office Address Llys Deri
Office Address2 Parc Pensarn
Town Carmarthen
Post code SA31 2NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09419003
Date of Incorporation Tue, 3rd Feb 2015
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Geoffrey S.

Position: Director

Appointed: 03 February 2015

Margaret S.

Position: Director

Appointed: 03 February 2015

Paul S.

Position: Director

Appointed: 03 February 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Geoffrey S. This PSC. The second one in the persons with significant control register is Margaret S. This PSC . Then there is Paul S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.

Geoffrey S.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Margaret S.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth75 748       
Balance Sheet
Cash Bank On Hand91 62792 727103 427155 061162 30889 990151 479220 338
Current Assets309 719312 924318 716367 611404 390339 086419 667452 119
Debtors212 792199 434205 189202 450214 632201 146228 388192 631
Net Assets Liabilities75 748123 654256 409403 143487 206587 107587 095637 660
Other Debtors212 795199 434205 189182 764197 896192 978202 222180 719
Property Plant Equipment417 732127 308147 172141 091129 261132 639120 267118 710
Total Inventories5 30020 76310 10010 10027 45047 95039 80039 150
Cash Bank In Hand91 627       
Net Assets Liabilities Including Pension Asset Liability75 748       
Stocks Inventory5 300       
Tangible Fixed Assets417 734       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve75 648       
Shareholder Funds75 748       
Other
Accumulated Depreciation Impairment Property Plant Equipment14 56228 61043 95053 53167 06479 66392 035104 125
Additions Other Than Through Business Combinations Investment Property Fair Value Model  3 000 -3 400-17 000-17 000 
Additions Other Than Through Business Combinations Property Plant Equipment 12 62436 69218 0001 70317 805 10 533
Administrative Expenses48 51578 832      
Amounts Owed To Related Parties623 224578 787547 178409 133383 985163 046  
Average Number Employees During Period  333333
Bank Borrowings     41 667  
Cost Sales157 167170 212      
Creditors651 706605 578601 479535 224435 04541 667210 390173 262
Depreciation Expense Property Plant Equipment14 56114 04915 87614 56713 53313 38412 37212 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -536-4 987 -784  
Disposals Property Plant Equipment  -1 488-14 500 -1 828  
Dividends Paid-20 000-15 000      
Financial Assets  100 000100 000100 000100 0002 9512 493
Finished Goods Goods For Resale30015 7635 2005 20014 55014 55015 20014 500
Fixed Assets417 734416 308539 172533 091517 861504 239377 818358 803
Gross Profit Loss160 731149 872      
Increase From Depreciation Charge For Year Property Plant Equipment 14 04815 87614 56813 53313 38312 37212 090
Investment Property 289 000292 000292 000288 600271 600254 600237 600
Investment Property Fair Value Model 289 000292 000292 000288 600271 600254 600237 600
Net Current Assets Liabilities-341 986-292 654-282 763-167 613-30 655124 535209 277278 857
Nominal Value Allotted Share Capital     100100100
Number Shares Issued Fully Paid     100100100
Operating Profit Loss114 58072 928      
Other Creditors25 12817 58323 79547 21739 78430 461  
Other Interest Receivable Similar Income Finance Income4 6966 063      
Other Operating Income Format12 3641 888      
Par Value Share1     11
Profit Loss95 64862 906      
Profit Loss On Ordinary Activities Before Tax119 27678 991      
Property Plant Equipment Gross Cost432 294444 918191 122194 622196 325212 302212 302222 835
Raw Materials Consumables5 0005 0004 9004 90012 90033 40024 60024 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities23 62816 085      
Total Assets Less Current Liabilities    487 206628 774587 095 
Total Borrowings     41 667  
Trade Creditors Trade Payables3 3549 20830 50641 20911 27612 71128 79812 907
Trade Debtors Trade Receivables   19 68616 7368 168  
Transfers To From Inventories Investment Property Fair Value Model       -17 000
Turnover Revenue317 898320 084      
Amount Specific Advance Or Credit Directors309 319286 685476 441409 13344 25035 70427 36556 029
Amount Specific Advance Or Credit Made In Period Directors-154 659-33 468-228 293-67 308-364 883   
Amount Specific Advance Or Credit Repaid In Period Directors442 60810 834179 75552 617    
Consideration For Shares Issued25       
Creditors Due Within One Year651 705       
Nominal Value Shares Issued25       
Number Shares Allotted100       
Number Shares Issued25       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (13 pages)

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