Neil Wainwright Farming Ltd in Holmer HEREFORD

Neil Wainwright Farming Ltd HEREFORD

Neil Wainwright Farming started in year 2013 as Private Limited Company with registration number 08823938. The Neil Wainwright Farming company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hereford at 3 Holmer Terrace. Postal code: HR4 9RH.

The firm has one director. Neil W., appointed on 23 December 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Neil Wainwright Farming Ltd Address / Contact

Office Address	3 Holmer Terrace
Office Address2	Holmer
Town	Hereford
Post code	HR4 9RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08823938
Date of Incorporation	Mon, 23rd Dec 2013
Industry
End of financial Year	30th April
Company age	11 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Neil W.

Position: Director

Appointed: 23 December 2013

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Neil W. This PSC and has 75,01-100% shares.

Neil W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	-892	-67 651

Balance Sheet
Cash Bank On Hand		36 362	270	107		3 010	867	35
Current Assets	47 347	40 792	16 146	62 189	62 082	56 410	54 267	53 435
Debtors		4 430	15 876	62 082	62 082	53 400	53 400	53 400
Net Assets Liabilities		-17 715	-67 679	-37 010	-74 883	-84 739	-86 744	-86 384
Other Debtors				53 400	53 400	53 400	53 400	53 400
Property Plant Equipment		178 290	133 718	89 145	44 573
Cash Bank In Hand	1 514
Net Assets Liabilities Including Pension Asset Liability	-892	-67 651
Stocks Inventory	45 833
Tangible Fixed Assets		178 110

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	-893	-67 652
Shareholder Funds	-892	-67 651

Other
Accumulated Depreciation Impairment Property Plant Equipment		44 572	89 144	133 717	178 289	222 862	222 862	222 862
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings		233 450	213 956	180 106	145 597	109 945	139 954	41 283
Bank Overdrafts					8
Creditors		3 347	3 587	8 238	35 941	31 204	1 057	98 536
Deferred Tax Asset Debtors		4 430	15 876	8 682	8 682
Increase From Depreciation Charge For Year Property Plant Equipment			44 572	44 573	44 572	44 573
Net Current Assets Liabilities	-892	-15 761	12 559	53 951	26 141	25 206	53 210	-45 101
Other Creditors		726	726	364	363	363	362	364
Property Plant Equipment Gross Cost		222 862	222 862	222 862	222 862	222 862	222 862	222 862
Total Assets Less Current Liabilities	-892	162 349	146 277	143 096	70 714	25 206	53 210	-45 101
Amount Specific Advance Or Credit Directors	42 876	1 421	2 861	7 874	35 570	30 841	695	98 172
Amount Specific Advance Or Credit Made In Period Directors				81 663	187 496	86 971	70 527	146 786
Amount Specific Advance Or Credit Repaid In Period Directors				76 650	159 800	91 700	100 673	49 309
Creditors Due After One Year		230 000
Creditors Due Within One Year	48 239	15 761
Fixed Assets		178 110
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		222 862
Tangible Fixed Assets Cost Or Valuation		222 862
Tangible Fixed Assets Depreciation		44 752
Tangible Fixed Assets Depreciation Charged In Period		44 752

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/12/23 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2023/04/24. New Address: 3 Holmer Terrace Holmer Hereford HR4 9RH. Previous address: Ground Floor Offices Bastion Mews Union Street Hereford HR1 2BT England filed on: 24th, April 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/12/23 filed on: 11th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 6th, January 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/12/23 filed on: 7th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 20th, January 2022	accounts	Free Download (6 pages)
AD01	Address change date: 2021/04/06. New Address: Ground Floor Offices Bastion Mews Union Street Hereford HR1 2BT. Previous address: 3 Holmer Terrace Holmer Hereford HR4 9RH filed on: 6th, April 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 6th, April 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/12/23 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 29th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/12/23 filed on: 9th, January 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/12/23 filed on: 27th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 20th, August 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/12/23 filed on: 4th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 22nd, August 2017	accounts	Free Download (8 pages)
AAMD	Data of amended total exemption small company accounts made up to 2016/04/30 filed on: 10th, April 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 30th, January 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/12/23 filed on: 28th, December 2016	confirmation statement	Free Download (5 pages)
MR01	Registration of charge 088239380001, created on 2016/01/25 filed on: 25th, January 2016	mortgage	Free Download (42 pages)
AR01	Annual return drawn up to 2015/12/23 with full list of members filed on: 20th, January 2016	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2015/04/30 filed on: 22nd, September 2015	accounts	Free Download (2 pages)
AA01	Accounting reference date changed from 2014/12/31 to 2015/04/30 filed on: 7th, September 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/12/23 with full list of members filed on: 28th, January 2015	annual return	Free Download (3 pages)
CH01	On 2013/12/23 director's details were changed filed on: 18th, February 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 23rd, December 2013	incorporation	Free Download (7 pages)