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Wadwick Farm Limited WINCHESTER

Founded in 2006, Wadwick Farm, classified under reg no. 05675484 is an active company. Currently registered at 25 St Thomas Street SO23 9HJ, Winchester the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has one director. Richard E., appointed on 16 January 2006. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Anne W.. There were no ex directors.

Wadwick Farm Limited Address / Contact

Office Address 25 St Thomas Street
Town Winchester
Post code SO23 9HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05675484
Date of Incorporation Fri, 13th Jan 2006
Industry Other mining and quarrying
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (38 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Richard E.

Position: Director

Appointed: 16 January 2006

Anne W.

Position: Secretary

Appointed: 16 January 2006

Resigned: 07 April 2009

D G Secretaries Limited

Position: Corporate Secretary

Appointed: 13 January 2006

Resigned: 16 January 2006

Dutton Gregory Corporate Services Limited

Position: Corporate Director

Appointed: 13 January 2006

Resigned: 16 January 2006

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Richard E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 250 3041 233 020       
Balance Sheet
Cash Bank In Hand25 50634 648       
Cash Bank On Hand 34 64888 681230 81347 64872 478220 366100 891309 234
Current Assets221 240227 464435 397398 130440 159462 699463 114558 070598 273
Debtors58 49069 627211 03843 597229 963283 88961 92874 60436 268
Net Assets Liabilities     1 450 5351 744 9511 800 3311 831 558
Other Debtors 12 214106 0641 708190 590247 173111 6601
Property Plant Equipment 1 069 9841 055 0561 041 1451 028 6871 017 6541 420 1021 447 2771 466 759
Stocks Inventory137 244123 189       
Tangible Fixed Assets1 086 1841 069 984       
Total Inventories 123 189135 678123 720162 548106 332180 820382 575252 771
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 250 3031 233 019       
Shareholder Funds1 250 3041 233 020       
Other
Amount Specific Advance Or Credit Directors  139 82385 342142 946197 124696  
Amount Specific Advance Or Credit Made In Period Directors   54 481238 28856 1781 543  
Amount Specific Advance Or Credit Repaid In Period Directors    10 0002 000198 667  
Accumulated Depreciation Impairment Property Plant Equipment 434 130449 058462 969476 227487 260552 978614 017691 435
Average Number Employees During Period   1111  
Creditors 64 428235 277122 91473 33129 8189 08788 941112 260
Creditors Due Within One Year57 12064 428       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 46115 0009 221
Disposals Property Plant Equipment      34 182110 00058 500
Finance Lease Liabilities Present Value Total      9 0879 087 
Increase From Depreciation Charge For Year Property Plant Equipment  14 92813 91113 25811 03380 17976 03986 639
Net Current Assets Liabilities164 120163 036200 120275 216366 828432 881333 936469 129486 013
Number Shares Allotted 1       
Other Creditors 12 100144 62297 7912 4502 45012 12641 54648 928
Other Taxation Social Security Payable -2718 98217 61570 29215 96393 36438 30822 099
Par Value Share 1       
Property Plant Equipment Gross Cost 1 504 1141 504 1141 504 1141 504 9141 504 9141 973 0802 061 2942 158 194
Provisions For Liabilities Balance Sheet Subtotal       116 075121 214
Tangible Fixed Assets Cost Or Valuation1 504 114        
Tangible Fixed Assets Depreciation417 930434 130       
Tangible Fixed Assets Depreciation Charged In Period 16 200       
Total Additions Including From Business Combinations Property Plant Equipment    800 502 348198 214155 400
Total Assets Less Current Liabilities1 250 3041 233 0201 255 1761 316 3611 395 5151 450 5351 754 0381 916 4061 952 772
Trade Creditors Trade Payables 52 59981 6737 50858911 4056 601 41 233
Trade Debtors Trade Receivables 57 413104 97441 88939 37336 71661 92762 94436 267
Value Shares Allotted11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates January 13, 2024
filed on: 15th, January 2024 		Free Download (3 pages)

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