Founded in 2016, Wetwood Farm, classified under reg no. 10039605 is an active company. Currently registered at Higher Wetwood Farm ST13 8SS, Leek the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely John M., Margaret M.. Of them, John M., Margaret M. have been with the company the longest, being appointed on 3 March 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Higher Wetwood Farm |
Office Address2 | Meerbrook |
Town | Leek |
Post code | ST13 8SS |
Country of origin | United Kingdom |
Registration Number | 10039605 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Margaret M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 161 | 13 553 | 18 259 | 26 297 | 39 037 | 5 921 | 34 704 |
Current Assets | 105 575 | 102 774 | 545 626 | 582 186 | 598 964 | 614 527 | 231 892 |
Debtors | 72 614 | 81 621 | 80 845 | 104 869 | 118 781 | 204 890 | 177 288 |
Net Assets Liabilities | 14 848 | -5 732 | 19 440 | 148 | 51 669 | 58 795 | 42 326 |
Other Debtors | 8 544 | 5 905 | 28 624 | 41 031 | 132 070 | 81 620 | |
Property Plant Equipment | 516 621 | 67 287 | 91 190 | 78 794 | 95 152 | 83 588 | |
Total Inventories | 7 800 | 7 600 | 446 522 | 451 020 | 441 146 | 403 716 | 19 900 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 271 | 83 | 4 766 | 82 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 335 | 2 200 | 4 684 | 82 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 188 | 7 049 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 970 | 25 844 | 41 936 | 56 112 | 73 721 | 88 593 | 9 638 |
Average Number Employees During Period | 5 | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 483 000 | 482 694 | 530 937 | 566 247 | 546 075 | 594 005 | |
Bank Borrowings Overdrafts | 483 000 | 463 519 | 514 730 | 485 388 | 510 035 | 557 410 | |
Biological Assets Cost Model | 386 446 | ||||||
Biological Assets Non-current | 386 446 | 420 446 | |||||
Creditors | 18 806 | 490 129 | 505 473 | 546 300 | 492 971 | 510 035 | 557 410 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 862 | ||||||
Disposals Property Plant Equipment | 2 300 | 29 000 | |||||
Finance Lease Liabilities Present Value Total | 18 806 | 7 129 | 41 954 | 31 570 | 7 583 | 13 771 | 39 466 |
Fixed Assets | 470 034 | 561 846 | |||||
Increase Decrease In Biological Assets Cost Model | 34 000 | ||||||
Increase Decrease In Property Plant Equipment | 29 000 | 64 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 970 | 11 874 | 9 195 | 14 176 | 17 609 | 14 872 | 24 550 |
Intangible Assets Gross Cost | 420 446 | ||||||
Net Current Assets Liabilities | -482 967 | 435 395 | 451 049 | 482 625 | 467 567 | 501 124 | 64 756 |
Other Creditors | 519 890 | 83 | 1 | 7 944 | 11 031 | ||
Other Taxation Social Security Payable | 93 | 1 378 | 1 304 | ||||
Property Plant Equipment Gross Cost | 530 591 | 38 000 | 133 126 | 134 906 | 67 000 | 172 181 | 64 250 |
Provisions For Liabilities Balance Sheet Subtotal | 18 285 | 17 326 | 14 971 | 18 079 | 15 882 | 26 866 | |
Total Additions Including From Business Combinations Property Plant Equipment | 530 591 | 39 995 | 1 780 | 33 967 | 5 608 | 97 500 | |
Total Assets Less Current Liabilities | 33 654 | 502 682 | 542 239 | 561 419 | 562 719 | 584 712 | 626 602 |
Total Borrowings | 501 806 | 548 676 | 583 653 | 597 778 | 559 846 | 633 471 | |
Trade Creditors Trade Payables | 57 640 | 93 069 | 49 913 | 62 208 | 26 589 | 54 344 | 80 044 |
Trade Debtors Trade Receivables | 72 614 | 73 077 | 74 940 | 76 245 | 77 750 | 72 820 | 95 668 |
Merchandise | 10 595 | 15 550 | 17 270 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, November 2023 |
accounts | Free Download (12 pages) |
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