William Speak(farms)limited in North Tawton DEVON

William Speak(farms)limited DEVON

William Speak(farms) started in year 1957 as Private Limited Company with registration number 00579209. The William Speak(farms) company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Devon at Fernhill. Postal code: EX20 2BE.

The firm has 3 directors, namely Claire B., Mary S. and William S.. Of them, Mary S., William S. have been with the company the longest, being appointed on 5 June 1991 and Claire B. has been with the company for the least time - from 5 October 2011. As of 28 May 2024, there was 1 ex director - William S.. There were no ex secretaries.

This company operates within the EX20 2BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0201429 . It is located at Railway Farm, North Tawton with a total of 3 carsand 2 trailers.

William Speak(farms)limited Address / Contact

Office Address	Fernhill
Office Address2	North Tawton
Town	Devon
Post code	EX20 2BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00579209
Date of Incorporation	Thu, 28th Feb 1957
Industry	Mixed farming
End of financial Year	31st March
Company age	67 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

Mary S.

Position: Secretary

Resigned:

Claire B.

Position: Director

Appointed: 05 October 2011

Mary S.

Position: Director

Appointed: 05 June 1991

William S.

Position: Director

Appointed: 05 June 1991

William S.

Position: Director

Appointed: 05 June 1991

Resigned: 31 March 2005

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Mary S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is William S. This PSC owns 25-50% shares and has 25-50% voting rights.

Mary S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

William S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2 139 375	2 114 226

Balance Sheet
Cash Bank On Hand		300 062	406 477	374 972	378 489	531 563	600 620	561 241	481 626
Current Assets	1 235 328	1 160 948	704 516	797 099	807 726	808 397	951 632	903 679	850 226
Debtors	12 082	101 078	21 549	86 212	106 711	38 157	50 510	124 810	67 880
Net Assets Liabilities		2 682 951	2 739 751	2 804 375	2 770 817	2 819 028	2 935 102	2 933 618	2 996 528
Other Debtors		95 639	5 513	6 224	7 330	8 547	7 948	82 116	23 846
Property Plant Equipment		746 982	738 743	722 962	725 712	740 014	723 783	755 255	891 253
Total Inventories		248 875	276 490	335 915	322 526	238 677	270 502	217 628
Cash Bank In Hand	474 980	300 061
Net Assets Liabilities Including Pension Asset Liability	2 139 375	2 114 226
Stocks Inventory	274 353	280 255
Tangible Fixed Assets	1 018 127	1 000 898

Reserves/Capital
Called Up Share Capital	93	93
Profit Loss Account Reserve	1 956 504	1 931 355
Shareholder Funds	2 139 375	2 114 226

Other
Accumulated Depreciation Impairment Property Plant Equipment		455 936	486 520	509 151	534 384	523 041	544 872	549 264	564 742
Average Number Employees During Period					4	4	4	3	3
Biological Assets Cost Model			41 880
Biological Assets Cost Model Gross				44 240	42 260	38 330	40 250	33 390	31 383
Biological Assets Non-current				44 240	42 260	38 330	40 250	33 390	31 383
Corporation Tax Payable		1 457	6 164	18 945
Creditors		36 208	41 141	68 900	80 297	40 886	67 090	33 733	53 787
Current Tax For Period		1 457	6 164
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1 888	-789
Fixed Assets	1 018 127	1 000 898	2 087 000	2 085 047	2 095 499	2 107 985	2 104 893	2 124 934	2 266 670
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-325
Increase From Depreciation Charge For Year Property Plant Equipment			30 584	22 631	25 233	19 441	25 855	21 125	34 973
Investment Property		800 000	800 000	800 000	800 000	800 000	800 000	800 000	800 000
Investment Property Fair Value Model				800 000	800 000	800 000	800 000	800 000
Investments Fixed Assets			506 377	517 845	527 527	529 641	540 860	536 289	544 034
Net Current Assets Liabilities	1 134 549	1 124 741	663 375	728 199	727 429	767 511	854 542	869 946	796 439
Number Shares Issued Fully Paid			93	93
Other Creditors		6 150	8 796	18 849	16 865	15 103	12 669	7 300	6 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 784	4 024	16 733	19 495
Other Disposals Property Plant Equipment						32 620	5 150	25 304	19 850
Other Investments Other Than Loans					527 527	529 641	540 860	536 289	544 034
Other Taxation Social Security Payable				18 945	1 682	7 332	28 727		9 893
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 202 918	1 225 263	1 232 113	1 260 096	1 263 055	1 268 655	1 304 519	1 455 995
Provisions For Liabilities Balance Sheet Subtotal		11 413	10 624	50 401	52 111	56 468	54 333	61 262	66 581
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model				2 360	-1 980	-3 930	1 920	-6 860	-2 007
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-431	5 375
Total Additions Including From Business Combinations Property Plant Equipment			22 670	6 850	27 983	35 579	10 750	61 168	171 326
Total Assets Less Current Liabilities	2 152 676	2 125 639	2 750 375	2 813 246	2 822 928	2 875 496	2 989 435	2 994 880	3 063 109
Trade Creditors Trade Payables		28 601	26 181	31 106	61 750	18 451	25 694	26 433	37 754
Trade Debtors Trade Receivables		5 439	16 036	79 988	99 381	29 610	72 562	42 694	44 034
Advances Credits Directors								3 406
Advances Credits Made In Period Directors								3 406
Creditors Due Within One Year	100 779	36 207
Current Asset Investments	473 913	479 554
Number Shares Allotted	93	93
Provisions For Liabilities Charges	13 301	11 413
Revaluation Reserve	182 778	182 778
Value Shares Allotted	93	93

Transport Operator Data

Railway Farm
City	North Tawton
Post code	EX20 2BE
Vehicles	3
Trailers	2

Company filings

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William Speak(farms)limited DEVON

William Speak(farms)limited Address / Contact

Company Information / Profile

Company staff

Mary S.

Claire B.

Mary S.

William S.

William S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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