Whithurst Park Farms started in year 1973 as Private Limited Company with registration number 01146034. The Whithurst Park Farms company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Henfield at Myrtle House. Postal code: BN5 9DA. Since 2019-12-03 Whithurst Park Farms Ltd is no longer carrying the name Manorpay.
At the moment there are 2 directors in the the company, namely Rick E. and Richard T.. In addition one secretary - Richard E. - is with the firm. As of 23 April 2024, there was 1 ex secretary - Hakan T.. There were no ex directors.
| Office Address | Myrtle House |
| Office Address2 | High Street |
| Town | Henfield |
| Post code | BN5 9DA |
| Country of origin | United Kingdom |
| Registration Number | 01146034 |
| Date of Incorporation | Fri, 16th Nov 1973 |
| Industry | Development of building projects |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 51 years old |
| Account next due date | Sun, 31st Dec 2023 (114 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 |
Position: Director
Appointed: 16 September 2009
Position: Secretary
Appointed: 01 July 1997
Position: Director
Appointed: 31 December 1991
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Richard T. The abovementioned PSC and has 75,01-100% shares.
Richard T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Manorpay | December 3, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 269 565 | 2 327 125 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 22 298 | 2 578 | |||||||
| Cash Bank On Hand | 109 965 | 135 470 | 185 955 | 486 985 | 715 481 | 1 781 285 | |||
| Current Assets | 149 980 | 221 435 | 277 415 | 931 937 | 309 381 | 1 018 995 | 1 681 593 | 1 893 560 | 2 501 332 |
| Debtors | 127 682 | 218 857 | 821 972 | 173 911 | 833 040 | 1 194 608 | 1 178 079 | 720 047 | |
| Net Assets Liabilities | 2 327 125 | 2 412 308 | 2 508 056 | 2 629 606 | 7 348 077 | 7 652 152 | 8 105 033 | 8 563 321 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 269 565 | 2 327 125 | |||||||
| Other Debtors | 777 908 | 126 715 | 774 729 | 1 147 949 | 1 129 594 | 669 624 | |||
| Property Plant Equipment | 3 088 341 | 5 685 160 | 4 401 948 | 4 398 074 | 4 291 188 | 4 315 173 | |||
| Tangible Fixed Assets | 3 036 257 | 3 097 043 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 25 100 | 25 100 | |||||||
| Profit Loss Account Reserve | 2 244 465 | 2 302 025 | |||||||
| Shareholder Funds | 2 269 565 | 2 327 125 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 033 | 335 672 | 352 848 | 366 466 | 377 307 | 385 969 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 24 975 | 24 405 | 32 556 | 39 286 | 48 467 | 40 787 | |||
| Creditors | 829 895 | 807 139 | 799 623 | 5 432 224 | 4 747 854 | 5 110 864 | 4 719 526 | 4 857 696 | |
| Creditors Due After One Year | 787 363 | 829 895 | |||||||
| Creditors Due Within One Year | 129 309 | 161 458 | |||||||
| Disposals Property Plant Equipment | 8 000 | 1 948 035 | 140 000 | 412 231 | |||||
| Fixed Assets | 3 036 257 | 3 097 043 | 3 100 029 | 3 088 341 | 7 920 090 | 11 243 306 | 11 262 600 | 11 155 714 | 11 179 699 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 234 930 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 639 | 17 176 | 13 618 | 10 841 | 8 662 | ||||
| Investment Property | 2 234 930 | 2 234 930 | 2 234 930 | 2 234 930 | 2 234 930 | ||||
| Investment Property Fair Value Model | 2 234 930 | 2 234 930 | 2 234 930 | 2 234 930 | |||||
| Net Current Assets Liabilities | 20 671 | 59 977 | 119 418 | 219 338 | 141 740 | 852 625 | 1 500 796 | 1 668 845 | 2 241 318 |
| Number Shares Allotted | 25 100 | ||||||||
| Other Investments Other Than Loans | 5 000 | 5 000 | 4 606 428 | 4 629 596 | 4 629 596 | 4 629 596 | |||
| Other Taxation Social Security Payable | 599 | 679 | 612 | 802 | 156 | ||||
| Par Value Share | 1 | ||||||||
| Prepayments | 396 | 7 602 | 859 | 1 394 | 1 481 | ||||
| Property Plant Equipment Gross Cost | 3 405 374 | 6 020 832 | 4 754 796 | 4 764 540 | 4 668 495 | 4 701 142 | |||
| Share Capital Allotted Called Up Paid | 25 100 | 25 100 | |||||||
| Tangible Fixed Assets Additions | 77 570 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 309 043 | 3 386 613 | |||||||
| Tangible Fixed Assets Depreciation | 272 786 | 289 570 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 784 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 858 388 | 681 999 | 9 744 | 43 955 | 444 878 | ||||
| Total Assets Less Current Liabilities | 3 056 928 | 3 157 020 | 3 219 447 | 3 307 679 | 8 061 830 | 12 095 931 | 12 763 016 | 12 824 559 | 13 421 017 |
| Trade Creditors Trade Payables | 1 627 | 6 924 | 685 | 6 369 | 6 929 | 75 616 | |||
| Trade Debtors Trade Receivables | 44 064 | 46 800 | 48 067 | 45 800 | 45 800 | 48 942 | |||
| Investments Fixed Assets | 4 606 428 | 4 629 596 | 4 629 596 | 4 629 596 | |||||
| Prepayments Accrued Income | 1 291 | ||||||||
| Recoverable Value-added Tax | 2 642 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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