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Felin Farm Limited GOODWICK

Felin Farm started in year 2015 as Private Limited Company with registration number 09482580. The Felin Farm company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Goodwick at Velindre Farm. Postal code: SA64 0LJ. Since 2017/03/30 Felin Farm Limited is no longer carrying the name W J & G A Harries & Son.

The firm has 2 directors, namely Anglea H., Daniel H.. Of them, Daniel H. has been with the company the longest, being appointed on 10 March 2015 and Anglea H. has been with the company for the least time - from 28 September 2018. As of 23 May 2024, there were 2 ex directors - Gaynor H., Walter H. and others listed below. There were no ex secretaries.

Felin Farm Limited Address / Contact

Office Address Velindre Farm
Office Address2 St Nicholas
Town Goodwick
Post code SA64 0LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09482580
Date of Incorporation Tue, 10th Mar 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 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Anglea H.

Position: Director

Appointed: 28 September 2018

Daniel H.

Position: Director

Appointed: 10 March 2015

Gaynor H.

Position: Director

Appointed: 10 March 2015

Resigned: 28 September 2018

Walter H.

Position: Director

Appointed: 10 March 2015

Resigned: 28 September 2018

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Angela H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel H. This PSC owns 25-50% shares and has 25-50% voting rights.

Angela H.

Notified on 10 March 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Daniel H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

W J & G A Harries & Son March 30, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth333      
Balance Sheet
Cash Bank On Hand  3270 217161 29249 53545 180147 9091 205 806
Current Assets  3865 8671 317 2301 247 8271 038 4351 023 8402 359 176
Debtors   346 700876 288851 402565 005449 211714 200
Net Assets Liabilities  3354 755706 0151 006 6361 425 9391 940 2703 123 703
Other Debtors   141 632657 503536 691   
Property Plant Equipment   1 875 2122 190 4342 193 1752 277 9752 334 524 
Total Inventories   248 950279 650346 890428 250426 720439 170
Cash Bank In Hand333      
Net Assets Liabilities Including Pension Asset Liability333      
Reserves/Capital
Shareholder Funds333      
Other
Accumulated Depreciation Impairment Property Plant Equipment   8684 8099 05519 89539 84678 202
Additions Other Than Through Business Combinations Property Plant Equipment   1 876 0802 239 063    
Amounts Owed To Related Parties   2 065 9771 730 658    
Average Number Employees During Period   91010151615
Bank Borrowings    2 353 318    
Creditors   2 386 3242 356 3582 279 0432 276 5662 174 3561 057 690
Depreciation Expense Property Plant Equipment   8683 942    
Finance Lease Liabilities Present Value Total    3 0393 03926 11022 63043 255
Fixed Assets   1 875 2124 110 3344 214 4964 168 5564 237 3764 416 976
Increase From Depreciation Charge For Year Property Plant Equipment   8683 9414 24613 66819 95143 296
Investment Property    1 867 400    
Investment Property Fair Value Model   1 867 400     
Net Current Assets Liabilities  3-1 520 457-1 047 961-928 817-466 051-122 7501 301 486
Other Creditors   95 49984 264    
Other Inventories   248 950279 650    
Property Plant Equipment Gross Cost   1 876 0802 195 2432 202 2302 297 8702 374 3702 154 962
Taxation Social Security Payable   2 461     
Total Assets Less Current Liabilities   354 7553 062 3733 285 6793 702 5054 114 6265 718 462
Total Borrowings    2 356 357    
Trade Creditors Trade Payables   222 387473 435300 548303 610235 760369 314
Trade Debtors Trade Receivables   205 068208 201296 233544 816431 384676 340
Amount Specific Advance Or Credit Directors   -688 659-1 730 658    
Amount Specific Advance Or Credit Made In Period Directors    688 659    
Accrued Liabilities Deferred Income    2 8354 04515 1186 47174 685
Bank Borrowings Overdrafts    71 62472 95064 12881 42966 740
Corporation Tax Payable    81 42970 85811718 792145 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 828 4 940
Disposals Property Plant Equipment      14 885 44 000
Increase Decrease In Property Plant Equipment        59 250
Loans From Directors    1 730 6581 725 2041 107 270775 547357 743
Number Shares Issued Fully Paid     3333
Par Value Share111  1111
Provisions For Liabilities Balance Sheet Subtotal        483 480
Recoverable Value-added Tax    10 58418 47820 18917 82737 860
Total Additions Including From Business Combinations Property Plant Equipment     6 987110 52576 500292 462
Amounts Owed To Directors      1 107 270775 547 
Biological Assets Non-current    1 919 9002 021 3211 890 581  
Number Shares Allotted333      
Share Capital Allotted Called Up Paid333      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2024/03/10
filed on: 12th, March 2024 		Free Download (3 pages)

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