Founded in 1967, Wade Bros. (manor Farm), classified under reg no. 00915134 is an active company. Currently registered at Manor Farm , Nr.doncaster the company has been in the business for fifty seven years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 3 directors, namely Esther W., John W. and Thomas W.. Of them, John W., Thomas W. have been with the company the longest, being appointed on 10 July 1995 and Esther W. has been with the company for the least time - from 16 March 2010. As of 28 April 2024, there were 2 ex directors - Josie W., Thomas W. and others listed below. There were no ex secretaries.
| Office Address | Manor Farm |
| Office Address2 | Harlington |
| Town | Nr.doncaster |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 00915134 |
| Date of Incorporation | Mon, 11th Sep 1967 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st August |
| Company age | 57 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 16 March 2010
Position: Director
Appointed: 10 July 1995
Position: Director
Appointed: 10 July 1995
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Thomas W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is John W. This PSC owns 25-50% shares.
Thomas W.
| Notified on | 26 May 2023 |
| Nature of control: |
25-50% shares |
John W.
| Notified on | 26 May 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 035 | 14 429 | 3 765 | 3 681 | 1 246 | 9 386 | 4 782 | |
| Current Assets | 50 243 | 41 669 | 35 369 | 30 689 | 24 741 | 22 646 | 33 651 | 35 407 |
| Debtors | 10 755 | 13 634 | 17 440 | 23 424 | 17 560 | 17 900 | 20 765 | 27 125 |
| Net Assets Liabilities | 84 481 | 57 884 | 24 794 | 18 472 | 24 621 | 36 627 | 81 949 | |
| Other Debtors | 13 634 | 17 440 | 23 424 | 17 560 | 17 900 | 20 765 | 27 125 | |
| Property Plant Equipment | 101 232 | 98 974 | 97 145 | 95 667 | 94 467 | 94 083 | 93 198 | |
| Total Inventories | 2 000 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Cash Bank In Hand | 18 988 | 26 035 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 189 | 84 481 | ||||||
| Stocks Inventory | 20 500 | 2 000 | ||||||
| Tangible Fixed Assets | 96 571 | 101 232 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 60 000 | 60 000 | ||||||
| Profit Loss Account Reserve | 46 189 | 24 481 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 371 | 40 629 | 42 458 | 43 936 | 45 136 | 46 108 | 46 993 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 868 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 1 | 1 | 2 | 2 | |
| Creditors | 56 136 | 74 452 | 101 481 | 100 657 | 91 441 | 90 101 | 45 845 | |
| Fixed Assets | 96 572 | 101 233 | 98 975 | 97 146 | 95 668 | 94 468 | 94 084 | 93 198 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 258 | 1 829 | 1 478 | 1 200 | 1 103 | 885 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 10 922 | -14 467 | -39 083 | -70 792 | -75 916 | -68 795 | -56 450 | -10 438 |
| Other Creditors | 3 641 | 18 191 | 17 707 | 100 284 | 91 076 | 89 688 | 45 307 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 | |||||||
| Other Disposals Property Plant Equipment | 280 | |||||||
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 3 107 | 355 | ||||||
| Property Plant Equipment Gross Cost | 139 603 | 139 603 | 139 603 | 139 603 | 139 603 | 140 191 | 140 191 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 285 | 2 008 | 1 560 | 1 280 | 1 052 | 1 007 | 811 | |
| Taxation Social Security Payable | 355 | 386 | 373 | 365 | 413 | 538 | ||
| Total Assets Less Current Liabilities | 107 494 | 86 766 | 59 892 | 26 354 | 19 752 | 25 673 | 37 634 | 82 760 |
| Capital Employed | 106 189 | 84 481 | ||||||
| Creditors Due Within One Year | 39 321 | 56 136 | ||||||
| Number Shares Allotted | 60 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 305 | 2 285 | ||||||
| Share Capital Allotted Called Up Paid | 60 000 | 60 000 | ||||||
| Tangible Fixed Assets Additions | 8 803 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 138 823 | 139 603 | ||||||
| Tangible Fixed Assets Depreciation | 42 252 | 38 371 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 796 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 677 | |||||||
| Tangible Fixed Assets Disposals | 8 023 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (6 pages) |
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