Woodlark Farms Ltd DORCHESTER


Woodlark Farms Ltd is a private limited company that can be found at Long Ash Lane, Nr Frampton, Dorchester DT2 9NW. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 3 directors.
Director James W., appointed on 12 June 2017. Director Andrew I., appointed on 12 June 2017. Director Mark W., appointed on 12 June 2017.
The company is officially categorised as "raising of swine/pigs" (Standard Industrial Classification: 1460).
The last confirmation statement was sent on 2023-01-30 and the deadline for the subsequent filing is 2024-02-13. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Woodlark Farms Ltd Address / Contact

Office Address Long Ash Lane
Office Address2 Nr Frampton
Town Dorchester
Post code DT2 9NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10813093
Date of Incorporation Mon, 12th Jun 2017
Industry Raising of swine/pigs
End of financial Year 30th September
Company age 7 years old
Account next due date Sun, 30th Jun 2024 (20 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

James W.

Position: Director

Appointed: 12 June 2017

Andrew I.

Position: Director

Appointed: 12 June 2017

Mark W.

Position: Director

Appointed: 12 June 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark W.

Notified on 12 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

James W.

Notified on 12 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-30
Balance Sheet
Cash Bank On Hand20 25521 763
Current Assets554 066210 042
Debtors207 581118 529
Net Assets Liabilities253 8577 192
Other Debtors63 
Property Plant Equipment1 669 5014 760 427
Total Inventories326 23069 750
Other
Accumulated Depreciation Impairment Property Plant Equipment69 574130 058
Additional Provisions Increase From New Provisions Recognised-53 332 
Additions Other Than Through Business Combinations Property Plant Equipment6 334 9273 169 410
Amounts Owed By Group Undertakings 75 945
Amounts Owed To Group Undertakings1 228 0692 116 746
Amounts Owed To Other Related Parties Other Than Directors1 200 490 
Amounts Receivable In Respect Group Relief65 781 
Amounts Recoverable On Contracts65 78142 584
Applicable Tax Rate19 
Average Number Employees During Period56
Bank Borrowings Overdrafts 291 708
Creditors1 974 6862 478 343
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-85 759 
Deferred Tax Liabilities-53 332 
Depreciation Rate Used For Property Plant Equipment55
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 600
Disposals Property Plant Equipment4 766 51918 000
Fixed Assets1 681 1454 772 071
Income Tax Expense Credit On Components Other Comprehensive Income32 427 
Increase From Depreciation Charge For Year Property Plant Equipment69 57464 084
Intangible Assets11 64411 644
Intangible Assets Gross Cost11 64411 644
Net Current Assets Liabilities-1 420 620-2 268 301
Net Deferred Tax Liability Asset-182 285 
Other Creditors61 95755 000
Other Taxation Social Security Payable 10 154
Prepayments Accrued Income31 757 
Profit Loss On Ordinary Activities Before Tax29 758 
Property Plant Equipment Gross Cost1 739 0754 890 485
Provisions-53 332 
Provisions For Liabilities Balance Sheet Subtotal-53 332-111 192
Tax Expense Credit Applicable Tax Rate5 654 
Tax Increase Decrease From Effect Capital Allowances Depreciation-91 413 
Tax Tax Credit On Profit Or Loss On Ordinary Activities-85 759 
Total Additions Including From Business Combinations Intangible Assets11 644 
Total Assets Less Current Liabilities262 4822 503 770
Total Increase Decrease From Revaluations Property Plant Equipment170 667 
Trade Creditors Trade Payables746 61759 735
Trade Debtors Trade Receivables109 980 

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 30th January 2024
filed on: 28th, February 2024
Free Download (3 pages)

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