Welbourn Farms,limited in Welbourn LINCOLN - LN5 0ND

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Welbourn Farms,limited LINCOLN

Welbourn Farms started in year 1948 as Private Limited Company with registration number 00460990. The Welbourn Farms company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Lincoln at North End. Postal code: LN5 0ND.

The firm has 2 directors, namely Jane L., John L.. Of them, John L. has been with the company the longest, being appointed on 1 October 1997 and Jane L. has been with the company for the least time - from 15 March 2010. As of 18 April 2024, there were 5 ex directors - Jane B., Andree B. and others listed below. There were no ex secretaries.

Welbourn Farms,limited Address / Contact

Office Address	North End
Office Address2	Welbourn
Town	Lincoln
Post code	LN5 0ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00460990
Date of Incorporation	Tue, 9th Nov 1948
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	1st December
Company age	76 years old
Account next due date	Sun, 1st Sep 2024 (136 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated	Sun, 6th Nov 2022

Company staff

Jane L.

Position: Director

Appointed: 15 March 2010

John L.

Position: Director

Appointed: 01 October 1997

Jane B.

Position: Director

Appointed: 06 November 1991

Resigned: 01 November 2009

Andree B.

Position: Director

Appointed: 06 November 1991

Resigned: 01 November 2009

Hazel B.

Position: Director

Appointed: 06 November 1991

Resigned: 25 June 2005

Nicholas B.

Position: Director

Appointed: 06 November 1991

Resigned: 01 November 2009

James B.

Position: Director

Appointed: 06 November 1991

Resigned: 01 November 2009

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is John L. This PSC and has 50,01-75% shares.

John L.

Notified on	10 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	301 983	315 439	319 378

Balance Sheet
Current Assets	151 086	195 594	225 655	231 923	263 778	233 633	161 590	277 665	277 719
Debtors	28 355	55 441	89 631	27 769	52 479	25 235	25 141	30 825	27 665
Intangible Fixed Assets	15 000	11 000	7 000
Net Assets Liabilities			319 378	368 415	402 303	404 135	389 252	409 750	462 420
Net Assets Liabilities Including Pension Asset Liability	301 983	315 439	319 378
Other Debtors			9 132	8 728	4 252	20 272	5 222	6 874	16 291
Property Plant Equipment			487 710	447 001	452 891	541 893	503 590	506 275	536 064
Stocks Inventory	122 731	140 153	136 024
Tangible Fixed Assets	521 020	540 890	487 710
Total Inventories			136 024	204 154	211 299	208 398	136 449	246 840	250 054

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	291 983	305 439	309 378
Shareholder Funds	301 983	315 439	319 378

Other
Accumulated Amortisation Impairment Intangible Assets			41 216	45 216	48 216	48 216	48 216
Accumulated Depreciation Impairment Property Plant Equipment			538 555	585 399	601 762	545 300	606 903	603 228	617 139
Average Number Employees During Period			3	3	3	3	3	3	3
Bank Borrowings Overdrafts			165 338	128 833	151 522	53 963	45 833	36 305	26 083
Bank Overdrafts			165 338	128 833	151 522	53 963	52 908	111 467	62 610
Creditors			69 761	27 827	21 425	56 942	74 963	68 540	56 078
Creditors Due After One Year	111 747	113 095	69 761
Creditors Due Within One Year	209 967	243 927	263 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 107	33 334	120 946		68 897	48 280
Disposals Property Plant Equipment				10 365	80 997	174 900		127 190	88 750
Finance Lease Liabilities Present Value Total			28 654	17 359	21 425	56 942	29 130	32 235	29 995
Fixed Assets	536 020	551 890	494 710	450 001	452 891	541 893	503 590	506 275
Increase From Amortisation Charge For Year Intangible Assets				4 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				52 951	49 697	64 484	61 603	65 222	62 191
Intangible Assets			7 000	3 000
Intangible Assets Gross Cost			48 216	48 216	48 216	48 216	48 216
Intangible Fixed Assets Aggregate Amortisation Impairment	33 216	37 216	41 216
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	48 216	48 216
Net Current Assets Liabilities	-58 881	-48 333	-37 377	3 444	23 145	-5 319	37 559	40 957	58 220
Number Shares Allotted		10 000	10 000
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors			41 107	10 468	3 051	79 115	9 483	8 888	57 409
Other Taxation Social Security Payable			12 664	24 624	10 881			19 992	13 276
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 026 265	1 032 400	1 054 653	1 087 193	1 110 493	1 109 503	1 153 203
Provisions For Liabilities Balance Sheet Subtotal			68 194	57 203	52 308	75 497	76 934	68 942	75 786
Provisions For Liabilities Charges	63 409	75 023	68 194
Secured Debts	60 843	243 890	212 187
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		140 500	12 019
Tangible Fixed Assets Cost Or Valuation	984 146	1 027 546	1 026 265
Tangible Fixed Assets Depreciation	463 126	486 656	538 555
Tangible Fixed Assets Depreciation Charged In Period		64 185	60 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 655	8 713
Tangible Fixed Assets Disposals		97 100	13 300
Total Additions Including From Business Combinations Property Plant Equipment				16 500	103 250	207 440	23 300	126 200	132 450
Total Assets Less Current Liabilities	477 139	503 557	457 333	453 445	476 036	536 574	541 149	547 232	594 284
Total Borrowings			212 187	168 987	207 131	157 843	159 851	229 005	155 902
Trade Creditors Trade Payables			57 446	40 252	40 995	58 936	29 660	47 363	48 990
Trade Debtors Trade Receivables			80 499	19 041	48 227	4 963	19 919	23 951	11 374
Bank Borrowings							50 000	45 833	35 833

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