Wick Care Farm C.i.c. is a community interest company that can be found at Wick Care Farm Owletts Lane, Wick, Pershore WR10 3PB. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 4 directors.
Director Philip S., appointed on 10 June 2022. Director Harriet S., appointed on 10 June 2022. Director Isobel M., appointed on 06 June 2019.
The company is officially categorised as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "mixed farming" (SIC code: 1500).
The last confirmation statement was sent on 2023-06-05 and the due date for the subsequent filing is 2024-06-19. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Wick Care Farm Owletts Lane |
| Office Address2 | Wick |
| Town | Pershore |
| Post code | WR10 3PB |
| Country of origin | United Kingdom |
| Registration Number | 12035737 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Mixed farming |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 10 June 2022
Position: Director
Appointed: 10 June 2022
Position: Director
Appointed: 06 June 2019
Position: Director
Appointed: 06 June 2019
The register of PSCs that own or control the company includes 3 names. As we identified, there is Isobel M. This PSC has 25-50% voting rights. Another one in the PSC register is Thomas M. This PSC and has 25-50% voting rights. The third one is Joanna B., who also meets the Companies House requirements to be listed as a PSC. This PSC and has 25-50% voting rights.
Isobel M.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Thomas M.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Joanna B.
| Notified on | 6 June 2019 |
| Ceased on | 10 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 529 | 56 840 | 77 044 | 62 572 |
| Current Assets | 31 849 | 64 977 | 82 703 | 68 796 |
| Debtors | 5 250 | 6 067 | 3 247 | 4 223 |
| Net Assets Liabilities | -4 598 | 9 587 | 21 464 | 33 744 |
| Other Debtors | 1 675 | |||
| Property Plant Equipment | 3 513 | 2 810 | 2 248 | 13 133 |
| Total Inventories | 2 070 | 2 070 | 2 412 | 2 001 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 15 628 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 878 | 1 581 | 2 143 | 5 426 |
| Administrative Expenses | 67 925 | 63 991 | 68 534 | 130 074 |
| Average Number Employees During Period | 4 | 5 | 6 | 8 |
| Cost Sales | 21 193 | 6 438 | 6 888 | 11 435 |
| Creditors | 39 960 | 48 200 | 47 859 | 40 185 |
| Fixed Assets | 3 513 | 2 810 | 2 248 | 13 133 |
| Gross Profit Loss | 63 327 | 66 592 | 82 627 | 106 073 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 703 | 562 | 3 283 |
| Net Current Assets Liabilities | -8 111 | 16 777 | 34 844 | 28 611 |
| Operating Profit Loss | -4 598 | 16 458 | 14 672 | 12 280 |
| Other Creditors | 39 512 | 43 792 | 42 748 | 38 378 |
| Other Inventories | 2 070 | 2 070 | 2 412 | 2 001 |
| Other Operating Income | 13 857 | 579 | 36 281 | |
| Profit Loss On Ordinary Activities After Tax | -4 598 | 14 185 | 11 877 | 12 280 |
| Profit Loss On Ordinary Activities Before Tax | -4 598 | 16 458 | 14 672 | 12 280 |
| Property Plant Equipment Gross Cost | 4 391 | 4 391 | 4 391 | 18 559 |
| Taxation Social Security Payable | 233 | 2 996 | 4 582 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 273 | 2 795 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 391 | 14 168 | ||
| Total Assets Less Current Liabilities | -4 598 | 19 587 | 37 092 | 41 744 |
| Trade Creditors Trade Payables | 215 | 1 412 | 529 | 1 807 |
| Trade Debtors Trade Receivables | 3 575 | 6 067 | 3 247 | 4 223 |
| Turnover Revenue | 84 520 | 73 030 | 89 515 | 117 508 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th June 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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