Wisloe Farm Services started in year 2014 as Private Limited Company with registration number 08984900. The Wisloe Farm Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT.
The company has one director. Sharon M., appointed on 8 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 701 Stonehouse Park |
| Office Address2 | Sperry Way |
| Town | Stonehouse |
| Post code | GL10 3UT |
| Country of origin | United Kingdom |
| Registration Number | 08984900 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Raising of horses and other equines |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Sharon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon M.
| Notified on | 9 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 136 | 427 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 003 | 614 | |||||||
| Cash Bank On Hand | 614 | 1 484 | 1 699 | 4 383 | |||||
| Current Assets | 4 877 | 614 | 931 | 1 760 | 4 484 | 4 484 | 2 830 | 4 765 | 5 988 |
| Debtors | 1 806 | 931 | 1 760 | 2 204 | 2 058 | 1 346 | 738 | 75 | |
| Net Assets Liabilities | 427 | 4 431 | 7 684 | 1 635 | 3 040 | 8 170 | 11 748 | 11 398 | |
| Other Debtors | 931 | 16 | 438 | 306 | |||||
| Property Plant Equipment | 21 697 | 21 824 | 18 668 | 15 631 | 13 009 | 20 551 | 19 124 | ||
| Stocks Inventory | 1 068 | ||||||||
| Tangible Fixed Assets | 23 833 | 21 697 | |||||||
| Total Inventories | 2 280 | 2 426 | 2 328 | 1 530 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 36 | 327 | |||||||
| Shareholder Funds | 136 | 427 | |||||||
| Other | |||||||||
| Accrued Liabilities | 3 348 | 3 350 | 3 512 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 671 | 8 964 | 12 120 | 15 157 | 18 148 | 22 245 | 26 572 | 286 | |
| Additional Provisions Increase From New Provisions Recognised | 691 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 259 | 1 526 | 813 | 193 | |||||
| Corporation Tax Payable | 5 781 | 5 662 | 5 090 | ||||||
| Creditors | 21 884 | 17 633 | 12 147 | 17 965 | 13 949 | 14 508 | 11 308 | 9 450 | |
| Creditors Due Within One Year | 28 574 | 21 884 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 780 | 6 560 | 6 560 | 9 060 | 9 060 | 9 060 | 9 060 | 9 060 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 293 | 3 156 | 3 037 | 2 991 | 4 097 | 4 327 | 19 | ||
| Net Current Assets Liabilities | -23 697 | -21 270 | -16 702 | -10 387 | -13 481 | -9 465 | -11 678 | -6 543 | -3 462 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 16 970 | 13 324 | 3 615 | 12 880 | 8 329 | 8 427 | |||
| Other Taxation Social Security Payable | 4 722 | 2 291 | 6 572 | 3 909 | 5 118 | 5 781 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 27 368 | 30 788 | 30 788 | 30 788 | 31 157 | 42 796 | 45 696 | 46 691 | |
| Provisions | 691 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 691 | 597 | 515 | 504 | 703 | 833 | 880 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 26 648 | 720 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 648 | 27 368 | |||||||
| Tangible Fixed Assets Depreciation | 2 815 | 5 671 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 815 | 2 856 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 420 | 369 | 11 639 | 2 900 | 995 | ||||
| Total Assets Less Current Liabilities | 136 | 427 | 5 122 | 8 281 | 2 150 | 3 544 | 8 873 | 12 581 | 12 278 |
| Trade Creditors Trade Payables | 192 | 759 | 434 | 363 | 309 | 300 | 300 | 354 | |
| Trade Debtors Trade Receivables | 1 760 | 2 188 | 1 620 | 1 040 | 738 | 75 | |||
| Prepayments | 306 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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