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Walk Farm Eggs Limited SCARBOROUGH

Walk Farm Eggs started in year 2007 as Private Limited Company with registration number 06177973. The Walk Farm Eggs company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Scarborough at Cat Babbleton Farm. Postal code: YO12 4PQ.

Currently there are 2 directors in the the firm, namely Caroline B. and David B.. In addition one secretary - Caroline B. - is with the company. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Walk Farm Eggs Limited Address / Contact

Office Address Cat Babbleton Farm
Office Address2 Ganton
Town Scarborough
Post code YO12 4PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06177973
Date of Incorporation Thu, 22nd Mar 2007
Industry Raising of poultry
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Caroline B.

Position: Secretary

Appointed: 22 March 2007

Caroline B.

Position: Director

Appointed: 22 March 2007

David B.

Position: Director

Appointed: 22 March 2007

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Caroline B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.

Caroline B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

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 Worth1 300 5141 483 979       
Balance Sheet
Cash Bank In Hand592 297477 620       
Cash Bank On Hand 477 620579 668355 774259 839 435 394462 088349 195
Current Assets800 519853 904863 780616 642538 894434 560912 686752 884830 892
Debtors75 735266 224155 298198 450179 706333 832428 040290 796478 134
Net Assets Liabilities 1 483 9791 571 6571 659 0591 531 5771 507 7281 701 9101 832 4991 675 613
Net Assets Liabilities Including Pension Asset Liability1 300 5141 483 979       
Other Debtors 117 64427 03746 30629 86452 10926 770218 340247 424
Property Plant Equipment 1 744 4821 967 1721 934 0341 800 4112 146 2811 912 0422 106 280 
Stocks Inventory132 487110 060       
Tangible Fixed Assets1 784 9021 744 482       
Total Inventories 110 060128 81462 41899 349100 72849 252 3 563
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 300 5121 483 977       
Shareholder Funds1 300 5141 483 979       
Other
Accumulated Amortisation Impairment Intangible Assets 100 000100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment 904 369989 8601 116 3641 281 4771 449 4511 709 4411 564 16843 557
Accumulated Depreciation Not Including Impairment Property Plant Equipment  989 8601 116 3641 281 477    
Average Number Employees During Period  13121111111711
Bank Borrowings 341 300279 637      
Bank Borrowings Overdrafts 282 266220 973  8 95250 00036 9939 838
Creditors 314 266356 55690 1744 306930 29750 00036 99336 837
Creditors Due After One Year430 966314 266       
Creditors Due Within One Year761 050699 947       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 96830 5302 5262 456 400 604 
Disposals Property Plant Equipment  8 30089 4772 5262 456 480 500 
Finance Lease Liabilities Present Value Total 32 000135 58390 1744 3064 306 34 3978 599
Fixed Assets1 784 9021 744 4821 967 1721 934 0341 800 4112 146 2811 912 0422 106 2801 888 427
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  67 500   -4 920  
Increase Decrease In Property Plant Equipment  235 000151 000     
Increase From Depreciation Charge For Year Property Plant Equipment  117 770157 034167 639170 430259 990255 33159 948
Intangible Assets Gross Cost 100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment100 000        
Intangible Fixed Assets Cost Or Valuation100 000        
Merchandise   62 41899 349100 72849 252 3 563
Net Current Assets Liabilities39 469153 95783 617-47 170-143 393-495 737-1 815-25 10942 404
Number Shares Allotted 2       
Other Creditors 297 984341 729379 408389 725638 693604 202497 343481 123
Other Increase Decrease In Depreciation Impairment Property Plant Equipment  -28 311      
Other Taxation Social Security Payable 73 96412 05530 8198 5092 25450 9531 196 
Par Value Share 1       
Property Plant Equipment Gross Cost 2 648 8512 957 0323 050 3983 081 8883 595 7323 621 4833 670 448852 332
Provisions For Liabilities Balance Sheet Subtotal 100 194122 576137 631121 135142 816158 317211 679218 381
Provisions For Liabilities Charges92 891100 194       
Secured Debts571 720341 300       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 73 498       
Tangible Fixed Assets Cost Or Valuation2 575 3532 648 851       
Tangible Fixed Assets Depreciation790 451904 369       
Tangible Fixed Assets Depreciation Charged In Period 113 918       
Total Additions Including From Business Combinations Property Plant Equipment  316 481182 84334 016516 30030 671529 46513 760
Total Assets Less Current Liabilities1 824 3711 898 4392 050 7891 886 8641 657 0181 650 5441 910 2272 081 1711 930 831
Total Borrowings 389 300499 553193 12690 17513 258   
Trade Creditors Trade Payables 252 965283 382150 633198 184276 091259 347268 806263 130
Trade Debtors Trade Receivables 148 580128 261152 144149 842281 723401 27072 456230 710
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  12 524      
Bank Overdrafts     8 953   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2024/03/22
filed on: 5th, April 2024 		Free Download (4 pages)

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