Wellgate Community Farm in Collier Row Road COLLIER ROW ROMFORD

Wellgate Community Farm COLLIER ROW ROMFORD

Wellgate Community Farm started in year 2002 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04370324. The Wellgate Community Farm company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Collier Row Romford at Wellgate Community Farm. Postal code: RM5 2BH.

Currently there are 8 directors in the the firm, namely Kirsty H., Rebecca S. and Clare R. and others. In addition one secretary - Michelle N. - 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.

Wellgate Community Farm Address / Contact

Office Address	Wellgate Community Farm
Office Address2	Collier Row Road
Town	Collier Row Romford
Post code	RM5 2BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04370324
Date of Incorporation	Fri, 8th Feb 2002
Industry	Educational support services
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Kirsty H.

Position: Director

Appointed: 01 September 2023

Rebecca S.

Position: Director

Appointed: 01 March 2017

Clare R.

Position: Director

Appointed: 04 October 2014

Robert B.

Position: Director

Appointed: 13 December 2012

Stephen W.

Position: Director

Appointed: 04 May 2006

Victoria G.

Position: Director

Appointed: 04 May 2006

Robert G.

Position: Director

Appointed: 04 May 2006

Michelle N.

Position: Secretary

Appointed: 04 May 2002

Roger G.

Position: Director

Appointed: 08 February 2002

Rebecca W.

Position: Director

Appointed: 01 May 2019

Resigned: 08 December 2021

Rebecca W.

Position: Director

Appointed: 12 February 2014

Resigned: 03 September 2015

Joanne C.

Position: Director

Appointed: 22 May 2011

Resigned: 01 March 2014

Jonathan M.

Position: Director

Appointed: 19 January 2009

Resigned: 01 August 2012

Theodore R.

Position: Director

Appointed: 20 February 2008

Resigned: 28 August 2015

Clare M.

Position: Director

Appointed: 13 January 2007

Resigned: 06 February 2012

Mathew C.

Position: Secretary

Appointed: 24 July 2006

Resigned: 02 February 2008

Mathew C.

Position: Director

Appointed: 24 July 2006

Resigned: 19 January 2009

Peter B.

Position: Director

Appointed: 04 May 2006

Resigned: 12 October 2019

Michelle N.

Position: Director

Appointed: 04 May 2002

Resigned: 06 October 2022

Margaret W.

Position: Director

Appointed: 08 February 2002

Resigned: 13 January 2007

Marilyn C.

Position: Secretary

Appointed: 08 February 2002

Resigned: 04 May 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	132 396	114 490	80 391	106 802

Balance Sheet
Current Assets	119 567	103 997	77 278	107 362	97 557	45 886	91 313	148 040	164 665	156 702
Net Assets Liabilities				106 802	95 448	43 209	89 316	146 042	162 668	153 925
Cash Bank In Hand	94 102	83 951	76 009
Debtors	25 465	20 046	1 269
Net Assets Liabilities Including Pension Asset Liability	132 396	114 490	80 391	106 802
Tangible Fixed Assets	15 403	10 916	5 843

Reserves/Capital
Profit Loss Account Reserve	75 195	80 010	74 481
Shareholder Funds	132 396	114 490	80 391	106 802

Other
Average Number Employees During Period						9	9	9	3	3
Creditors				2 010	2 609	2 677	1 997	1 998	1 997	2 777
Fixed Assets	15 403	10 916	5 843	1 450	500
Net Current Assets Liabilities	116 993	103 574	74 548	105 352	94 948	43 209	89 316	146 042	162 668	153 925
Total Assets Less Current Liabilities	132 396	114 490	80 391	106 802	95 448	43 209	89 316	146 042	162 668	153 925
Creditors Due Within One Year	2 574	423	2 730	2 010
Other Aggregate Reserves	57 201	34 480	5 910
Tangible Fixed Assets Cost Or Valuation	212 291	212 291	212 291
Tangible Fixed Assets Depreciation	196 888	201 375	206 448
Tangible Fixed Assets Depreciation Charged In Period		4 487	5 073

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, February 2024	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 5th, December 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 5th, March 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 31st, October 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 11th, December 2018	accounts	Free Download (2 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 6th, February 2018	resolution	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 5th, January 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 31st, October 2016	accounts	Free Download (4 pages)
AR01	Annual return, no shareholders list, made up to 2016/02/08 filed on: 14th, February 2016	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 22nd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return, no shareholders list, made up to 2015/02/08 filed on: 15th, February 2015	annual return	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 3rd, January 2015	accounts	Free Download (16 pages)
AR01	Annual return, no shareholders list, made up to 2014/02/08 filed on: 8th, February 2014	annual return	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 16th, December 2013	accounts	Free Download (16 pages)
AR01	Annual return, no shareholders list, made up to 2013/02/08 filed on: 22nd, February 2013	annual return	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 7th, January 2013	accounts	Free Download (16 pages)
AR01	Annual return, no shareholders list, made up to 2012/02/08 filed on: 13th, February 2012	annual return	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 23rd, December 2011	accounts	Free Download (16 pages)
AR01	Annual return, no shareholders list, made up to 2011/02/08 filed on: 25th, February 2011	annual return	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 29th, December 2010	accounts	Free Download (15 pages)
AR01	Annual return, no shareholders list, made up to 2010/02/08 filed on: 16th, February 2010	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 31st, January 2010	accounts	Free Download (20 pages)
363a	Annual return drawn up to 2009/03/13 with complete member list filed on: 13th, March 2009	annual return	Free Download (4 pages)
AA	Partial exemption accounts for the period ending 2008/03/31 filed on: 27th, January 2009	accounts	Free Download (19 pages)
363a	Annual return drawn up to 2008/02/20 with complete member list filed on: 20th, February 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/02/20 with complete member list filed on: 20th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 23rd, January 2008	accounts	Free Download (18 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 23rd, January 2008	accounts	Free Download (18 pages)
363a	Annual return drawn up to 2007/03/06 with complete member list filed on: 6th, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/03/06 with complete member list filed on: 6th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 22nd, January 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 22nd, January 2007	accounts	Free Download (13 pages)
363s	Annual return drawn up to 2006/03/10 with complete member list filed on: 10th, March 2006	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2006/03/10 with complete member list filed on: 10th, March 2006	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 15th, December 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 15th, December 2005	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2005/03/10 with complete member list filed on: 10th, March 2005	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2005/03/10 with complete member list filed on: 10th, March 2005	annual return	Free Download (4 pages)
363(288)	Annual return (Director's particulars changed) up to 2005/03/10	annual return
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 14th, December 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 14th, December 2004	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2004/05/15 with complete member list filed on: 15th, May 2004	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2004/05/15 with complete member list filed on: 15th, May 2004	annual return	Free Download (4 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/05/15	annual return
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 22nd, October 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 22nd, October 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2003/03/03 with complete member list filed on: 3rd, March 2003	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2003/03/03 with complete member list filed on: 3rd, March 2003	annual return	Free Download (4 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 15th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 15th, January 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 8th, February 2002	incorporation	Free Download (36 pages)
NEWINC	Company registration filed on: 8th, February 2002	incorporation	Free Download (36 pages)

Wellgate Community Farm COLLIER ROW ROMFORD

Wellgate Community Farm Address / Contact

Company Information / Profile

Company staff

Kirsty H.

Rebecca S.

Clare R.

Robert B.

Stephen W.

Victoria G.

Robert G.

Michelle N.

Roger G.

Rebecca W.

Rebecca W.

Joanne C.

Jonathan M.

Theodore R.

Clare M.

Mathew C.

Mathew C.

Peter B.

Michelle N.

Margaret W.

Marilyn C.

Annual reports financial information

Company filings

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