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.
Office Address | Long Ash Lane |
Office Address2 | Nr Frampton |
Town | Dorchester |
Post code | DT2 9NW |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 20 255 | 21 763 |
Current Assets | 554 066 | 210 042 |
Debtors | 207 581 | 118 529 |
Net Assets Liabilities | 253 857 | 7 192 |
Other Debtors | 63 | |
Property Plant Equipment | 1 669 501 | 4 760 427 |
Total Inventories | 326 230 | 69 750 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 69 574 | 130 058 |
Additional Provisions Increase From New Provisions Recognised | -53 332 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 334 927 | 3 169 410 |
Amounts Owed By Group Undertakings | 75 945 | |
Amounts Owed To Group Undertakings | 1 228 069 | 2 116 746 |
Amounts Owed To Other Related Parties Other Than Directors | 1 200 490 | |
Amounts Receivable In Respect Group Relief | 65 781 | |
Amounts Recoverable On Contracts | 65 781 | 42 584 |
Applicable Tax Rate | 19 | |
Average Number Employees During Period | 5 | 6 |
Bank Borrowings Overdrafts | 291 708 | |
Creditors | 1 974 686 | 2 478 343 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -85 759 | |
Deferred Tax Liabilities | -53 332 | |
Depreciation Rate Used For Property Plant Equipment | 5 | 5 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 600 | |
Disposals Property Plant Equipment | 4 766 519 | 18 000 |
Fixed Assets | 1 681 145 | 4 772 071 |
Income Tax Expense Credit On Components Other Comprehensive Income | 32 427 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 574 | 64 084 |
Intangible Assets | 11 644 | 11 644 |
Intangible Assets Gross Cost | 11 644 | 11 644 |
Net Current Assets Liabilities | -1 420 620 | -2 268 301 |
Net Deferred Tax Liability Asset | -182 285 | |
Other Creditors | 61 957 | 55 000 |
Other Taxation Social Security Payable | 10 154 | |
Prepayments Accrued Income | 31 757 | |
Profit Loss On Ordinary Activities Before Tax | 29 758 | |
Property Plant Equipment Gross Cost | 1 739 075 | 4 890 485 |
Provisions | -53 332 | |
Provisions For Liabilities Balance Sheet Subtotal | -53 332 | -111 192 |
Tax Expense Credit Applicable Tax Rate | 5 654 | |
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 Assets | 11 644 | |
Total Assets Less Current Liabilities | 262 482 | 2 503 770 |
Total Increase Decrease From Revaluations Property Plant Equipment | 170 667 | |
Trade Creditors Trade Payables | 746 617 | 59 735 |
Trade Debtors Trade Receivables | 109 980 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th January 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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