W.f.b.palmer & Son(organford)limited in Organford POOLE

W.f.b.palmer & Son(organford)limited POOLE

Founded in 1961, W.f.b.palmer & Son(organford), classified under reg no. 00689574 is an active company. Currently registered at Organford Farmhouse BH16 6EU, Poole the company has been in the business for 63 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has 2 directors, namely David P., Patricia P.. Of them, David P., Patricia P. have been with the company the longest, being appointed on 31 December 1990. As of 5 May 2024, our data shows no information about any ex officers on these positions.

W.f.b.palmer & Son(organford)limited Address / Contact

Office Address	Organford Farmhouse
Office Address2	Organford
Town	Poole
Post code	BH16 6EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00689574
Date of Incorporation	Wed, 12th Apr 1961
Industry	Raising of dairy cattle
End of financial Year	30th April
Company age	63 years old
Account next due date	Fri, 31st Jan 2025 (271 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

David P.

Position: Secretary

Resigned:

David P.

Position: Director

Appointed: 31 December 1990

Patricia P.

Position: Director

Appointed: 31 December 1990

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Farmer Palmers Farm Park Ltd from Poole, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Farmer Palmers Farm Park Ltd

Stable House Wareham Road, Organford, Poole, BH16 6EU, England

Legal authority	Limited Company
Legal form	Limited Company
Country registered	Uk
Place registered	England & Wales
Registration number	03427509
Notified on	14 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	230 116	233 082	240 970

Balance Sheet
Cash Bank On Hand						22 330	16 805	16 442	10 838	9 509
Current Assets	27 804	32 037	35 032	20 836	40 663	44 434	33 037	28 054	12 708	9 509
Debtors	4 976	5 043	2 808			6 544	2 634	2 002	1 870
Net Assets Liabilities					239 802	239 148			215 172	209 718
Property Plant Equipment						240 979	261 796	258 070	252 073	245 966
Cash Bank In Hand	17 051	20 929	25 874
Net Assets Liabilities Including Pension Asset Liability	230 116	233 082	240 970
Stocks Inventory	5 777	6 065	6 350
Tangible Fixed Assets	228 053	228 435	240 277
Other Debtors						6 544	2 176	2 002	1 870
Total Inventories						15 560	13 598	9 610

Reserves/Capital
Called Up Share Capital	6 300	6 300	6 300
Profit Loss Account Reserve	223 816	226 782	234 670
Shareholder Funds	230 116	233 082	240 970

Other
Version Production Software										2 024
Accrued Liabilities									711
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 248	710
Accumulated Depreciation Impairment Property Plant Equipment						107 618	116 727	125 128	70 355	63 952
Additions Other Than Through Business Combinations Property Plant Equipment										491
Creditors			33 565	35 394	41 923	46 460	47 363	49 919	49 609	45 757
Fixed Assets	230 301	232 083	243 925	241 292	241 062	247 590
Increase From Depreciation Charge For Year Property Plant Equipment							9 109	8 401	5 961	5 296
Loans From Directors									44 394	44 394
Net Current Assets Liabilities	2 038	3 053	1 467	-14 558	-1 260	-2 026	-14 326	-21 865	-36 901	-36 248
Other Disposals Property Plant Equipment										13 000
Prepayments Accrued Income									1 870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 870	1 870
Property Plant Equipment Gross Cost						348 597	378 523	383 198	322 428	309 918
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-11 698
Total Assets Less Current Liabilities	232 339	235 136	245 392	226 734	239 802	238 953	247 470	236 205	215 172
Trade Creditors Trade Payables						2 281	1 359	4 814	4 299	417
Value-added Tax Payable									205	946
Creditors Due Within One Year	25 766	28 984	33 565
Number Shares Allotted		1 800	1 800
Par Value Share		1	1
Provisions For Liabilities Charges	2 223	2 054	4 422
Share Capital Allotted Called Up Paid	1 800	1 800	1 800
Tangible Fixed Assets Additions		1 525	14 300
Tangible Fixed Assets Cost Or Valuation	325 311	326 836	341 136
Tangible Fixed Assets Depreciation	97 258	98 401	100 859
Tangible Fixed Assets Depreciation Charged In Period		1 143	2 458
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							108
Disposals Decrease In Depreciation Impairment Property Plant Equipment									60 734
Disposals Property Plant Equipment									65 770
Other Creditors						43 984	45 851	45 105	45 105
Other Taxation Social Security Payable						195	45		205
Total Additions Including From Business Combinations Property Plant Equipment							29 926	4 675	5 000
Trade Debtors Trade Receivables							458

Company filings

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AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, October 2023	accounts	Free Download (7 pages)
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AA	Micro company financial statements for the year ending on Tue, 30th Apr 2019 filed on: 23rd, January 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Apr 2018 filed on: 21st, January 2019	accounts	Free Download (5 pages)
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W.f.b.palmer & Son(organford)limited POOLE

W.f.b.palmer & Son(organford)limited Address / Contact

Company Information / Profile

Company staff

David P.

David P.

Patricia P.

People with significant control

Annual reports financial information

Company filings

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