Founded in 2002, Sillfield Farm Products, classified under reg no. 04585439 is an active company. Currently registered at Sillfield Farm LA8 0HZ, Kendal the company has been in the business for 22 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since January 13, 2003 Sillfield Farm Products Limited is no longer carrying the name Wanda 13.
At present there are 3 directors in the the company, namely Julie A., Christine G. and Peter G.. In addition one secretary - Peter G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David B. who worked with the the company until 17 January 2003.
| Office Address | Sillfield Farm |
| Office Address2 | Endmoor |
| Town | Kendal |
| Post code | LA8 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 04585439 |
| Date of Incorporation | Fri, 8th Nov 2002 |
| Industry | Wholesale of meat and meat products |
| Industry | Wholesale of dairy products, eggs and edible oils and fats |
| End of financial Year | 31st January |
| Company age | 22 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 17 January 2003
Position: Director
Appointed: 17 January 2003
Position: Director
Appointed: 17 January 2003
Position: Secretary
Appointed: 17 January 2003
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Peter G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Wanda 13 | January 13, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 349 | 280 | 2 269 | 26 | ||||
| Current Assets | 119 004 | 128 699 | 86 489 | 87 584 | 34 127 | 18 078 | 23 994 | 85 009 |
| Debtors | 74 004 | 106 199 | 63 989 | 70 084 | 17 278 | 9 798 | 13 725 | 76 983 |
| Net Assets Liabilities | 33 981 | -61 075 | -67 440 | -64 560 | -10 663 | -18 864 | -14 947 | -2 061 |
| Other Debtors | 64 521 | 96 716 | 63 989 | 70 084 | 17 278 | 1 103 | 1 779 | 10 207 |
| Property Plant Equipment | 219 004 | 203 218 | 176 435 | 167 612 | 158 841 | 153 100 | 169 774 | 165 122 |
| Total Inventories | 45 000 | 22 500 | 22 500 | 17 500 | 15 500 | 8 000 | 8 000 | 8 000 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 52 325 | 80 500 | 80 500 | 80 500 | 80 500 | 80 500 | 80 500 | 80 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 454 459 | 470 786 | 480 279 | 489 102 | 479 553 | 487 610 | 496 545 | 505 236 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 541 | 775 | 2 316 | 25 609 | 4 039 | |||
| Amounts Owed By Group Undertakings Participating Interests | 8 695 | 11 946 | 16 776 | |||||
| Average Number Employees During Period | 6 | 3 | 6 | 3 | 3 | 3 | 3 | 3 |
| Bank Overdrafts | 204 087 | 156 884 | 32 537 | 34 027 | 33 117 | 20 422 | 16 226 | |
| Corporation Tax Payable | 3 441 | 3 452 | 104 | |||||
| Creditors | 332 202 | 392 992 | 330 364 | 319 756 | 203 631 | 190 042 | 208 715 | 252 192 |
| Finance Lease Liabilities Present Value Total | 11 817 | 7 668 | 3 518 | |||||
| Fixed Assets | 247 179 | 203 218 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 28 175 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 327 | 14 178 | 8 823 | 7 464 | 8 057 | 8 935 | 8 691 | |
| Intangible Assets | 28 175 | |||||||
| Intangible Assets Gross Cost | 80 500 | 80 500 | 80 500 | 80 500 | 80 500 | 80 500 | 80 500 | 80 500 |
| Net Current Assets Liabilities | -213 198 | -264 293 | -243 875 | -232 172 | -169 504 | -171 964 | -184 721 | -167 183 |
| Other Creditors | 71 904 | 173 351 | 265 657 | 258 484 | 192 566 | 153 944 | 188 293 | 235 862 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 685 | 17 013 | ||||||
| Other Disposals Property Plant Equipment | 17 290 | 19 095 | ||||||
| Other Taxation Social Security Payable | 662 | 153 | ||||||
| Property Plant Equipment Gross Cost | 673 463 | 674 004 | 656 714 | 656 714 | 638 394 | 640 710 | 666 319 | 670 358 |
| Trade Creditors Trade Payables | 40 291 | 54 936 | 28 652 | 27 245 | 7 613 | 2 981 | ||
| Trade Debtors Trade Receivables | 9 483 | 9 483 | 50 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (5 pages) |
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