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Wormanby Farms Limited CARLISLE

Founded in 2016, Wormanby Farms, classified under reg no. 10249036 is an active company. Currently registered at Fifteen Rosehill Montgomery Way CA1 2RW, Carlisle the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has 4 directors, namely Harry H., David H. and Louise H. and others. Of them, Harry H., David H., Louise H., Margaret H. have been with the company the longest, being appointed on 24 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Wormanby Farms Limited Address / Contact

Office Address Fifteen Rosehill Montgomery Way
Office Address2 Rosehill Estate
Town Carlisle
Post code CA1 2RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10249036
Date of Incorporation Fri, 24th Jun 2016
Industry Mixed farming
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Harry H.

Position: Director

Appointed: 24 June 2016

David H.

Position: Director

Appointed: 24 June 2016

Louise H.

Position: Director

Appointed: 24 June 2016

Margaret H.

Position: Director

Appointed: 24 June 2016

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Harry H. This PSC and has 25-50% shares. The second one in the PSC register is Margaret H. This PSC owns 25-50% shares.

Harry H.

Notified on 20 March 2018
Nature of control: 25-50% shares

Margaret H.

Notified on 20 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth400      
Balance Sheet
Cash Bank On Hand400  106 91448 64246 714135 100
Current Assets4001 051 6881 218 3471 375 0231 315 3221 325 2511 404 797
Debtors 66 35191 86243 74138 69549 57248 070
Net Assets Liabilities400480 380585 533577 467594 357630 876687 587
Other Debtors 49 92469 02220 20410 90111 65511 117
Property Plant Equipment 583 802949 7061 042 4561 038 6831 110 3931 142 756
Total Inventories 985 3371 126 4851 224 3681 227 9851 228 9651 221 627
Cash Bank In Hand400      
Net Assets Liabilities Including Pension Asset Liability400      
Reserves/Capital
Shareholder Funds400      
Other
Accumulated Amortisation Impairment Intangible Assets 16 59531 02641 13147 86647 86647 866
Accumulated Depreciation Impairment Property Plant Equipment 39 01688 246168 647252 594320 790396 324
Additions Other Than Through Business Combinations Intangible Assets 47 866     
Additions Other Than Through Business Combinations Property Plant Equipment 622 832418 752213 521145 248196 808172 793
Average Number Employees During Period 555696
Bank Borrowings 573 1681 007 4561 174 0211 172 8771 085 7181 100 519
Bank Overdrafts 7 8955 670    
Creditors 576 8351 021 3551 212 1281 203 9961 163 2781 175 592
Deferred Income  8 6637 7987 0176 3155 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment -2-58-4 912-2 366-23 247-12 583
Disposals Property Plant Equipment -14-3 618-40 370-65 074-56 902-64 896
Finance Lease Liabilities Present Value Total 3 6675 23630 30924 10271 24569 390
Financial Assets 59 45159 45159 45159 45184 53693 017
Fixed Assets 674 5241 025 9971 108 6421 098 1341 194 9291 235 773
Further Item Creditors Component Total Creditors 447 486789 273992 689956 883891 004872 841
Increase From Amortisation Charge For Year Intangible Assets 16 59514 43110 1056 735  
Increase From Depreciation Charge For Year Property Plant Equipment 39 01849 28885 31386 31391 44388 117
Intangible Assets 31 27116 8406 735   
Intangible Assets Gross Cost 47 86647 86647 86647 86647 86647 866
Net Current Assets Liabilities400397 580640 101755 487796 042725 706809 770
Other Creditors 129 7005 1484 3655 93014 1487 451
Other Remaining Borrowings 380 427341 040412 406340 486357 749309 041
Property Plant Equipment Gross Cost 622 8181 037 9521 211 1031 291 2771 431 1831 539 080
Provisions For Liabilities Balance Sheet Subtotal 14 88959 21074 53495 823126 481182 364
Taxation Social Security Payable  565  348 
Total Assets Less Current Liabilities4001 072 1041 666 0981 864 1291 894 1761 920 6352 045 543
Total Borrowings 576 8351 012 6921 204 3301 196 9791 156 9631 169 909
Trade Creditors Trade Payables 76 517166 742143 962109 50899 661176 799
Trade Debtors Trade Receivables 16 42722 84023 53727 79437 91736 953
Number Shares Allotted200      
Par Value Share1      
Share Capital Allotted Called Up Paid200      

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 9th, November 2023 		Free Download (15 pages)

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