Founded in 2015, E Witter Farms, classified under reg no. 09560860 is an active company. Currently registered at 31 Wellington Road CW5 7ED, Nantwich the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 22nd Jun 2015 E Witter Farms Limited is no longer carrying the name Witter Farms.
The firm has 6 directors, namely Sam W., Graham W. and Jack W. and others. Of them, Thomas W., David W., William W. have been with the company the longest, being appointed on 24 April 2015 and Sam W. and Graham W. and Jack W. have been with the company for the least time - from 6 April 2023. As of 7 September 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 09560860 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (251 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is David W. This PSC and has 25-50% shares. Another entity in the PSC register is William W. This PSC owns 25-50% shares. Moving on, there is Thomas W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Thomas W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Witter Farms | June 22, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 095 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 62 502 | |||||||
Current Assets | 534 314 | 446 314 | 462 064 | 517 003 | 515 361 | 607 158 | 670 794 | 815 986 |
Debtors | 130 644 | 122 889 | 129 416 | 219 209 | 163 825 | 158 470 | 199 155 | 177 984 |
Net Assets Liabilities | 69 870 | 166 138 | 193 223 | 230 858 | 242 278 | 176 084 | 385 031 | |
Other Debtors | 3 119 | 9 904 | 27 243 | 36 040 | 19 982 | 7 606 | ||
Property Plant Equipment | 211 461 | 232 754 | 343 532 | 399 064 | 469 295 | 439 061 | 528 215 | |
Total Inventories | 323 425 | 332 648 | 297 794 | 351 536 | 448 688 | 471 639 | ||
Intangible Fixed Assets | 1 500 | |||||||
Stocks Inventory | 403 670 | |||||||
Tangible Fixed Assets | 125 475 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 51 092 | |||||||
Shareholder Funds | 51 095 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 694 | 27 759 | 57 764 | 96 055 | 143 550 | 184 859 | 241 260 | |
Amounts Owed By Related Parties | 106 516 | 24 463 | 58 312 | 17 121 | ||||
Amounts Owed To Group Undertakings | 58 256 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | |||
Bank Borrowings Overdrafts | 255 128 | 166 460 | 289 726 | 47 967 | 84 963 | 68 568 | 174 108 | |
Creditors | 20 360 | 14 251 | 36 531 | 48 898 | 110 982 | 68 568 | 174 108 | |
Dividends Paid On Shares | 1 500 | |||||||
Fixed Assets | 126 975 | 234 254 | 345 032 | |||||
Gross Profit Loss | -1 500 | -1 500 | -550 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 065 | 30 005 | 38 291 | 47 495 | 41 309 | 56 401 | ||
Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 550 | 550 | |
Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 550 | ||
Net Current Assets Liabilities | -30 769 | -106 892 | -38 849 | -89 496 | ||||
Number Shares Issued Fully Paid | 3 | |||||||
Other Creditors | 20 360 | 14 251 | 36 531 | 48 898 | 26 019 | 425 011 | 464 323 | |
Other Disposals Intangible Assets | 950 | |||||||
Other Disposals Property Plant Equipment | 1 000 | |||||||
Other Taxation Social Security Payable | 513 | 27 385 | 1 151 | 5 455 | 13 813 | 32 316 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 232 155 | 260 513 | 401 296 | 495 119 | 612 845 | 623 920 | 769 475 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 839 | 15 016 | 25 782 | 36 334 | 47 467 | 41 722 | 55 800 | |
Total Additions Including From Business Combinations Property Plant Equipment | 29 358 | 140 783 | 93 823 | 117 726 | 11 075 | 145 555 | ||
Total Assets Less Current Liabilities | 96 206 | 106 069 | 195 405 | 255 536 | ||||
Trade Creditors Trade Payables | 146 823 | 172 316 | 167 589 | 172 620 | 126 162 | 133 979 | 216 668 | |
Trade Debtors Trade Receivables | 119 770 | 119 512 | 112 693 | 112 119 | 122 430 | 120 861 | 153 257 | |
Creditors Due After One Year | 40 348 | |||||||
Creditors Due Within One Year | 565 083 | |||||||
Intangible Fixed Assets Additions | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Number Shares Allotted | 3 | |||||||
Provisions For Liabilities Charges | 4 763 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 129 678 | |||||||
Tangible Fixed Assets Cost Or Valuation | 129 678 | |||||||
Tangible Fixed Assets Depreciation | 4 203 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 203 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 24th Apr 2024 filed on: 9th, May 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy