Walkhamwood Poultry Limited is a private limited company that can be found at Walkhamwood Farm, Faintree, Bridgnorth WV16 6RQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 3 directors.
Director Stephen M., appointed on 26 July 2017. Director Edward M., appointed on 26 July 2017. Director Sarah M., appointed on 26 July 2017.
The company is classified as "raising of poultry" (Standard Industrial Classification: 1470).
The last confirmation statement was filed on 2023-07-25 and the deadline for the subsequent filing is 2024-08-08. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Walkhamwood Farm |
Office Address2 | Faintree |
Town | Bridgnorth |
Post code | WV16 6RQ |
Country of origin | United Kingdom |
Registration Number | 10883977 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Raising of poultry |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Edward M. This PSC and has 25-50% shares. The second entity in the PSC register is Sarah M. This PSC owns 25-50% shares. Then there is Stephen M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Edward M.
Notified on | 26 July 2017 |
Nature of control: |
25-50% shares |
Sarah M.
Notified on | 26 July 2017 |
Nature of control: |
25-50% shares |
Stephen M.
Notified on | 26 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 423 851 | 5 515 | 146 499 | 71 030 | ||
Current Assets | 428 447 | 149 582 | 211 518 | 533 803 | 442 022 | 171 738 |
Debtors | 926 | 13 200 | 18 328 | 437 134 | 30 078 | 72 200 |
Net Assets Liabilities | -39 631 | -78 610 | 11 350 | 112 497 | 330 147 | 425 747 |
Other Debtors | 926 | 13 200 | 18 325 | 20 675 | 30 078 | 11 941 |
Property Plant Equipment | 3 889 753 | 3 856 902 | 3 668 559 | 3 570 954 | 3 437 288 | 3 295 008 |
Total Inventories | 3 670 | 136 382 | 187 675 | 96 669 | 265 445 | 28 508 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 542 | 400 348 | 586 776 | 763 624 | 931 455 | |
Bank Borrowings Overdrafts | 3 100 309 | 2 925 893 | 2 734 335 | 2 583 040 | 2 883 503 | 2 576 548 |
Creditors | 3 100 309 | 3 502 810 | 3 225 074 | 3 025 113 | 2 883 503 | 2 576 548 |
Finance Lease Liabilities Present Value Total | 740 350 | 576 917 | 490 739 | 442 073 | 4 449 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 206 542 | 193 806 | 186 428 | 176 848 | 167 831 | |
Net Current Assets Liabilities | -829 075 | -432 702 | -412 062 | -370 068 | -162 120 | -222 051 |
Other Creditors | 108 786 | 104 907 | 88 373 | 104 679 | 27 117 | 11 237 |
Other Taxation Social Security Payable | 3 525 | 18 742 | 5 438 | |||
Property Plant Equipment Gross Cost | 3 889 753 | 4 063 444 | 4 068 907 | 4 157 730 | 4 200 912 | 4 226 463 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 889 753 | 173 691 | 5 463 | 90 573 | 43 182 | 25 551 |
Total Assets Less Current Liabilities | 3 060 678 | 3 424 200 | 3 256 497 | 3 200 886 | 3 275 168 | 3 072 957 |
Trade Creditors Trade Payables | 318 695 | 141 383 | 220 250 | 431 324 | 261 046 | 62 154 |
Average Number Employees During Period | 1 | 1 | 1 | 4 | ||
Disposals Property Plant Equipment | 1 750 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 073 | 63 276 | 61 518 | 70 662 | ||
Trade Debtors Trade Receivables | 3 | 416 459 | 60 259 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-25 filed on: 11th, August 2023 |
confirmation statement | Free Download (4 pages) |
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