BizStats
You are here: bizstats.co.uk > a-z index > W list > WI list > WIT list > WITH list

Withgill Farm Limited CLITHEROE

Founded in 2002, Withgill Farm, classified under reg no. 04351698 is an active company. Currently registered at Withgill Farm BB7 3LW, Clitheroe the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

Currently there are 5 directors in the the company, namely George B., Faith B. and Grace B. and others. In addition one secretary - Graeme S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Withgill Farm Limited Address / Contact

Office Address Withgill Farm
Office Address2 Mitton
Town Clitheroe
Post code BB7 3LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04351698
Date of Incorporation Fri, 11th Jan 2002
Industry Raising of dairy cattle
Industry Mixed farming
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

George B.

Position: Director

Appointed: 21 September 2022

Faith B.

Position: Director

Appointed: 14 May 2021

Grace B.

Position: Director

Appointed: 14 May 2021

Ann B.

Position: Director

Appointed: 06 January 2009

David B.

Position: Director

Appointed: 11 January 2002

Graeme S.

Position: Secretary

Appointed: 11 January 2002

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 11 January 2002

Resigned: 11 January 2002

Ar Nominees Limited

Position: Nominee Director

Appointed: 11 January 2002

Resigned: 11 January 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 4 names. As we identified, there is Gfgb Holdings Limited from Clitheroe, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is George B. This PSC owns 75,01-100% shares. Moving on, there is David B., who also meets the Companies House criteria to be indexed as a PSC. This PSC and has 75,01-100% voting rights.

Gfgb Holdings Limited

Withgill Farm Mitton, Clitheroe, Lancashire, BB7 3LW, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Companies House
Registration number 13690425
Notified on 10 November 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

George B.

Notified on 6 April 2016
Ceased on 10 November 2021
Nature of control: 75,01-100% shares

David B.

Notified on 6 April 2016
Ceased on 10 November 2021
Nature of control: 75,01-100% voting rights

George B.

Notified on 6 April 2017
Ceased on 6 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-282017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth6 408 4305 023 176      
Balance Sheet
Cash Bank On Hand 3 373 0263 036 9833 085 5094 528 9596 493 6148 332 069832 899
Current Assets16 108 08111 167 9959 936 5739 123 9257 458 7489 431 79411 235 7736 070 002
Debtors7 705 3313 265 8423 970 7373 747 060722 879705 614749 7162 954 223
Net Assets Liabilities 5 023 1767 740 7725 491 46910 042 3359 824 41413 316 8474 871 855
Other Debtors 3 143 2542 986 9073 030 92467 87455 20668 6511 770 799
Property Plant Equipment 979 014860 725789 974704 857618 269610 679669 171
Total Inventories 4 529 1272 928 8532 291 3562 206 9102 232 5662 153 9882 282 880
Cash Bank In Hand3 056 2763 373 026      
Net Assets Liabilities Including Pension Asset Liability6 408 4305 023 176      
Stocks Inventory5 346 4744 529 127      
Tangible Fixed Assets1 224 058979 014      
Reserves/Capital
Called Up Share Capital10 13010 130      
Profit Loss Account Reserve6 398 3005 013 046      
Shareholder Funds6 408 4305 023 176      
Other
Accumulated Amortisation Impairment Intangible Assets 48 63748 63748 63748 63748 63748 63748 637
Accumulated Depreciation Impairment Property Plant Equipment 2 079 8192 212 0522 246 9012 358 5682 454 2042 518 0822 598 351
Additions Other Than Through Business Combinations Property Plant Equipment  28 994107 96126 55024 956112 288162 761
Average Number Employees During Period 23222125262624
Bank Borrowings 1 075 951592 37286 66886 566   
Creditors 1 104 736617 634108 85519 50217 15518 43615 806
Deferred Income 28 78525 26222 18719 50217 15518 43615 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -6 023-84 227 -2 708-26 526-16 266
Disposals Property Plant Equipment  -15 050-143 863 -15 908-56 000-24 000
Financial Assets 4 569 2325 573 0974 876 9744 453 2112 169 0073 831 967 
Financial Commitments Other Than Capital Commitments 200 000200 000     
Fixed Assets4 084 1697 813 2467 601 3226 834 4486 325 5683 954 7767 094 5593 321 084
Increase From Depreciation Charge For Year Property Plant Equipment  138 256119 076111 66798 34490 40496 535
Intangible Assets Gross Cost 48 63748 63748 63748 63748 63748 63748 637
Investments Fixed Assets2 860 1116 834 2321 167 5001 167 5001 167 5001 167 5002 651 9132 651 913
Investments In Associates 2 265 0001 167 5001 167 5001 167 5001 167 5002 651 9132 651 913
Net Current Assets Liabilities6 971 201-1 685 334796 110-1 196 1493 769 2035 913 2726 274 7651 636 662
Other Creditors 361 138435 9783 071 68357 84567 24759 166536 123
Other Remaining Borrowings 2 508 0471 665 5511 598 899341 148157 0081 648 469120 000
Property Plant Equipment Gross Cost 3 058 8333 072 7773 036 8753 063 4253 072 4733 128 7613 267 522
Provisions For Liabilities Balance Sheet Subtotal  39 02637 97532 93426 47934 04170 085
Redeemable Preference Shares Liability 5 870 2505 870 2504 370 2502 569 4952 569 4952 569 4952 569 495
Taxation Social Security Payable  1 423     
Total Assets Less Current Liabilities11 055 3706 127 9128 397 4325 638 29910 094 7719 868 04813 369 3244 957 746
Total Borrowings 1 075 951592 37286 6682 997 2092 726 5034 217 9642 689 495
Trade Creditors Trade Payables 651 411397 772383 513376 231400 644505 982888 391
Trade Debtors Trade Receivables 122 588983 830716 136655 005650 408681 0651 183 424
Amount Specific Advance Or Credit Directors   754 546   1 570 363
Amount Specific Advance Or Credit Made In Period Directors 926 098 1 518 01244 238  1 676 800
Amount Specific Advance Or Credit Repaid In Period Directors -3 404 799 -772 532-807 005  -134 591
Creditors Due After One Year4 570 8711 104 736      
Creditors Due Within One Year9 136 88012 853 329      
Non-instalment Debts Due After5 Years19 50117 154      
Number Shares Allotted10 13010 130      
Par Value Share 1      
Provisions For Liabilities Charges76 069       
Redemption Value Redeemable Preference Share 1      
Value Shares Allotted10 13010 130      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 1st, June 2023 		Free Download (15 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.