Founded in 2017, Walkworth Farm, classified under reg no. 10576637 is an active company. Currently registered at Walkworth Farm Droppingwell Road S61 2RB, Rotherham the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Una R., Peter H.. Of them, Peter H. has been with the company the longest, being appointed on 23 January 2017 and Una R. has been with the company for the least time - from 25 January 2021. As of 1 May 2024, there was 1 ex director - Una R.. There were no ex secretaries.
| Office Address | Walkworth Farm Droppingwell Road |
| Office Address2 | Kimberworth |
| Town | Rotherham |
| Post code | S61 2RB |
| Country of origin | United Kingdom |
| Registration Number | 10576637 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Mixed farming |
| Industry | Raising of other animals |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 25 January 2021
Position: Director
Appointed: 23 January 2017
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Una R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Una R., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Una R.
| Notified on | 25 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter H.
| Notified on | 23 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Una R.
| Notified on | 23 January 2017 |
| Ceased on | 25 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 706 | 75 | 10 121 | 3 937 | 1 886 | 921 |
| Current Assets | 10 706 | 645 | 11 296 | 12 782 | 2 836 | 921 |
| Debtors | 200 | 8 000 | ||||
| Net Assets Liabilities | -6 768 | -23 631 | -33 377 | -35 003 | -40 601 | -47 401 |
| Other Debtors | 8 000 | |||||
| Property Plant Equipment | 18 615 | 19 775 | 13 436 | 8 204 | 6 967 | 2 673 |
| Total Inventories | 570 | 975 | 845 | 950 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 295 | 8 316 | 10 655 | 10 887 | 9 611 | 4 360 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 35 189 | 42 264 | 55 720 | 52 530 | 48 495 | 48 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 047 | 4 021 | 4 249 | 3 370 | 2 612 | 2 075 |
| Net Current Assets Liabilities | 9 806 | -1 142 | 8 907 | 9 323 | 927 | -1 174 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 35 189 | 42 264 | 55 720 | 52 530 | 48 495 | 48 900 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 752 | 1 910 | 3 138 | 3 888 | 7 326 | |
| Other Disposals Property Plant Equipment | 4 000 | 4 000 | 5 000 | 5 000 | 9 545 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 22 910 | 28 091 | 24 091 | 19 091 | 16 578 | 7 033 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 910 | 5 181 | 2 487 | |||
| Total Assets Less Current Liabilities | 28 421 | 18 633 | 22 343 | 17 527 | 7 894 | 1 499 |
| Trade Creditors Trade Payables | 280 | 864 | 2 583 | 961 | 1 081 | |
| Trade Debtors Trade Receivables | 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On January 25, 2024 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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