Founded in 2011, Winacre Brow Farm, classified under reg no. 07825118 is an active company. Currently registered at Winacre Farm PR9 8AG, Southport the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Kerry H., appointed on 27 October 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Winacre Farm |
| Office Address2 | Long Meanygate Road |
| Town | Southport |
| Post code | PR9 8AG |
| Country of origin | United Kingdom |
| Registration Number | 07825118 |
| Date of Incorporation | Thu, 27th Oct 2011 |
| Industry | Farm animal boarding and care |
| Industry | Mixed farming |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2011
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Kerry H. The abovementioned PSC has significiant influence or control over the company,.
Kerry H.
| Notified on | 27 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 290 | 26 369 | ||||
| Current Assets | 26 986 | 27 440 | 18 563 | 16 337 | 7 313 | 8 153 |
| Debtors | 1 696 | 1 071 | ||||
| Net Assets Liabilities | -210 385 | -200 263 | -214 229 | -220 990 | -238 904 | -250 050 |
| Property Plant Equipment | 35 739 | 42 983 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 000 | 500 | 603 | 602 | 615 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -615 | -1 590 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 980 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 273 110 | 270 686 | 271 887 | 273 209 | 273 263 | 276 634 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -53 000 | |||||
| Disposals Property Plant Equipment | -53 000 | |||||
| Fixed Assets | 35 739 | 42 983 | 37 329 | 34 021 | 26 695 | 20 021 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 446 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 526 | |||||
| Loans From Directors | 266 661 | 267 447 | ||||
| Net Current Assets Liabilities | -246 124 | -243 246 | -250 955 | -254 409 | -264 984 | -268 481 |
| Other Creditors | 958 | |||||
| Other Taxation Social Security Payable | 2 946 | |||||
| Prepayments Accrued Income | 1 502 | 962 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 962 | 2 369 | 2 463 | 966 | ||
| Property Plant Equipment Gross Cost | 274 963 | |||||
| Recoverable Value-added Tax | 109 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 770 | |||||
| Total Assets Less Current Liabilities | -210 385 | -199 763 | -213 626 | -220 388 | -238 289 | -248 460 |
| Trade Creditors Trade Payables | 1 503 | 1 781 | ||||
| Trade Debtors Trade Receivables | 194 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-27 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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