Founded in 1961, Wallasea Farms, classified under reg no. 00685712 is an active company. Currently registered at Parker House LE16 7AY, Market Harborough the company has been in the business for 63 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Roger P. and Adrian L.. In addition one secretary - Paul M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Parker House |
| Office Address2 | Leicester Road |
| Town | Market Harborough |
| Post code | LE16 7AY |
| Country of origin | United Kingdom |
| Registration Number | 00685712 |
| Date of Incorporation | Wed, 8th Mar 1961 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th June |
| Company age | 63 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 01 June 2019
Position: Secretary
Appointed: 31 March 2011
Position: Director
Appointed: 09 July 2010
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Parkers Of Leicester Ltd from Leicester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parkers Of Leicester Ltd
254 Braunstone Lane, Leicester, LE3 3AS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 2138495 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 327 459 | 782 989 | 1 897 353 | 1 552 251 | 1 264 680 | |
| Current Assets | 4 076 248 | 4 721 804 | 5 258 546 | 5 161 751 | 3 324 013 | 6 354 |
| Debtors | 585 864 | 2 675 363 | 2 449 047 | 2 616 819 | 783 235 | 6 354 |
| Net Assets Liabilities | 6 237 240 | 6 514 990 | 6 885 550 | 6 913 914 | 4 890 112 | 6 354 |
| Other Debtors | 58 551 | 85 342 | 47 073 | 86 727 | 78 820 | |
| Property Plant Equipment | 2 557 836 | 2 337 324 | 2 163 948 | 2 639 601 | 2 446 670 | |
| Total Inventories | 1 162 925 | 1 263 452 | 912 146 | 992 681 | 1 276 098 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 133 | 5 233 | 8 333 | 11 433 | 14 533 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 128 409 | 3 242 867 | 3 560 008 | 3 672 844 | 3 938 576 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 239 413 | 220 656 | 947 277 | 168 766 | 707 743 | |
| Amounts Owed By Related Parties | 2 005 577 | 1 957 342 | 1 868 046 | 6 354 | ||
| Amounts Owed To Group Undertakings | 14 201 | 4 306 | 4 631 | 4 631 | 46 160 | |
| Average Number Employees During Period | 9 | 11 | 10 | 9 | 9 | |
| Capital Commitments | 315 400 | 158 113 | ||||
| Corporation Tax Payable | 56 326 | 68 811 | 99 309 | 3 004 | 94 607 | |
| Creditors | 80 000 | 76 000 | 72 000 | 68 000 | 64 000 | |
| Dividends Paid On Shares | 13 367 | 10 267 | 7 167 | |||
| Fixed Assets | 2 571 203 | 2 347 591 | 2 171 115 | 2 643 668 | 2 447 637 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 549 934 | 495 434 | 332 934 | 294 934 | 251 684 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 100 | 3 100 | 3 100 | 3 100 | 967 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 505 | 363 859 | 359 581 | 337 346 | 329 221 | |
| Intangible Assets | 13 367 | 10 267 | 7 167 | 4 067 | 967 | |
| Intangible Assets Gross Cost | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | |
| Net Current Assets Liabilities | 3 872 001 | 4 380 391 | 4 946 592 | 4 731 750 | 2 894 855 | 6 354 |
| Other Creditors | 80 000 | 76 000 | 72 000 | 68 000 | 64 000 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 286 047 | 46 718 | 246 745 | 71 614 | 507 840 | |
| Other Disposals Property Plant Equipment | 345 467 | 76 891 | 358 788 | 95 965 | 715 875 | |
| Other Taxation Social Security Payable | 4 051 | 4 750 | 5 183 | 4 526 | 7 330 | |
| Property Plant Equipment Gross Cost | 5 686 245 | 5 580 191 | 5 723 956 | 6 312 445 | 6 385 246 | |
| Provisions For Liabilities Balance Sheet Subtotal | 125 964 | 136 992 | 160 157 | 393 504 | 388 380 | |
| Total Assets Less Current Liabilities | 6 443 204 | 6 727 982 | 7 117 707 | 7 375 418 | 5 342 492 | 6 354 |
| Trade Creditors Trade Payables | 69 417 | 189 784 | 120 951 | 257 907 | 146 940 | |
| Trade Debtors Trade Receivables | 527 313 | 584 444 | 444 632 | 662 046 | 704 415 | |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 15 500 | |||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 6 377 114 | |||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 15 500 | |||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 3 759 957 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/06/30 filed on: 31st, March 2023 |
accounts | Free Download (11 pages) |
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