South & West Wilts Farmers Collection started in year 2014 as Private Limited Company with registration number 09340270. The South & West Wilts Farmers Collection company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sherborne at The Offices Middle Farm. Postal code: DT9 4NL.
The firm has 2 directors, namely Allan M., Jason V.. Of them, Jason V. has been with the company the longest, being appointed on 4 December 2014 and Allan M. has been with the company for the least time - from 30 June 2023. As of 28 April 2024, there was 1 ex director - Mark B.. There were no ex secretaries.
| Office Address | The Offices Middle Farm |
| Office Address2 | Charlton Horethorne |
| Town | Sherborne |
| Post code | DT9 4NL |
| Country of origin | United Kingdom |
| Registration Number | 09340270 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Hunting, trapping and related service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 30 June 2023
Position: Director
Appointed: 04 December 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Jason V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -12 149 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 950 | 2 441 | ||||||
| Current Assets | 11 879 | 22 801 | 25 720 | 20 625 | 17 331 | 9 353 | 33 978 | 15 089 |
| Debtors | 7 929 | 20 360 | ||||||
| Net Assets Liabilities | -12 149 | 6 476 | 4 920 | 27 027 | -32 968 | -24 723 | -21 917 | -40 045 |
| Other Debtors | 1 316 | |||||||
| Property Plant Equipment | 398 | |||||||
| Cash Bank In Hand | 3 950 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 149 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -12 150 | |||||||
| Shareholder Funds | -12 149 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 21 697 | 3 867 | 513 | 23 723 | 663 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 490 | |||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 24 028 | 29 675 | 30 445 | 76 248 | 72 270 | 65 809 | 57 668 | 77 468 |
| Fixed Assets | 398 | 318 | 29 109 | 25 838 | 29 972 | 21 854 | 20 062 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | |||||||
| Net Current Assets Liabilities | -12 149 | 6 874 | 4 725 | 55 623 | -54 939 | -54 182 | -20 048 | -59 444 |
| Other Creditors | 1 410 | |||||||
| Other Payables Accrued Expenses | 1 275 | 1 500 | ||||||
| Other Remaining Borrowings | 3 000 | 10 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 274 | 3 642 | 2 935 | |||||
| Property Plant Equipment Gross Cost | 490 | |||||||
| Taxation Social Security Payable | 1 283 | |||||||
| Total Assets Less Current Liabilities | 6 476 | 4 407 | 26 514 | -29 101 | -24 210 | 1 806 | -39 382 | |
| Total Borrowings | 3 000 | 10 000 | ||||||
| Trade Creditors Trade Payables | 17 060 | 18 175 | ||||||
| Trade Debtors Trade Receivables | 7 929 | 19 044 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 513 | 513 | ||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 24 028 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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