Founded in 2016, Wrm Agri, classified under reg no. 10050978 is an active company. Currently registered at Wagger Farm IP7 7QG, Ipswich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. William M., appointed on 8 March 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Wagger Farm |
Office Address2 | Kettlebaston |
Town | Ipswich |
Post code | IP7 7QG |
Country of origin | United Kingdom |
Registration Number | 10050978 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is William M. This PSC and has 75,01-100% shares.
William M.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 132 160 | 148 012 | 256 474 | 188 233 | 195 315 | 160 969 | |
Current Assets | 1 | 147 891 | 244 264 | 332 481 | 284 037 | 340 975 | 290 998 |
Debtors | 1 | 15 731 | 96 252 | 41 718 | 50 811 | 84 034 | 68 207 |
Net Assets Liabilities | 1 | 74 875 | 243 944 | 360 059 | 412 633 | 411 185 | 459 710 |
Other Debtors | 1 | 3 066 | 25 395 | 26 194 | 8 683 | 7 576 | 53 655 |
Property Plant Equipment | 48 573 | 301 476 | 398 163 | 451 407 | 461 616 | 631 221 | |
Total Inventories | 34 289 | 44 993 | 61 626 | 61 822 | |||
Cash Bank In Hand | 0 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 10 | ||||||
Other | |||||||
Accrued Liabilities | 12 339 | 8 648 | 9 325 | 2 500 | 2 500 | 2 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 727 | 49 481 | 139 509 | 215 367 | 312 663 | 326 035 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 55 300 | 340 157 | 259 965 | 195 933 | 107 505 | 383 521 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 39 675 | 32 634 | 22 500 | ||||
Bank Overdrafts | 480 | ||||||
Creditors | 18 454 | 116 037 | 35 302 | 80 698 | 50 528 | 82 942 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 445 | -4 054 | -22 840 | -99 050 | |||
Disposals Property Plant Equipment | -44 500 | -73 250 | -66 831 | -200 544 | |||
Finance Lease Liabilities Present Value Total | 18 454 | 116 037 | 107 816 | 35 002 | 17 894 | 76 914 | |
Financial Commitments Other Than Capital Commitments | 13 333 | 13 333 | 18 000 | 18 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 727 | 48 199 | 94 082 | 98 698 | 97 296 | 112 422 | |
Net Current Assets Liabilities | 1 | 53 985 | 99 752 | 70 102 | 127 691 | 115 502 | 50 293 |
Other Creditors | 57 379 | 41 402 | 50 060 | 17 310 | 41 311 | 37 113 | |
Other Inventories | 34 289 | 44 993 | 61 626 | 61 822 | |||
Prepayments | 49 690 | ||||||
Property Plant Equipment Gross Cost | 55 300 | 350 957 | 537 672 | 666 774 | 774 279 | 957 256 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 229 | 41 247 | 72 904 | 85 767 | 115 405 | 138 862 | |
Taxation Social Security Payable | 16 600 | 16 004 | 6 387 | 10 798 | 17 055 | ||
Total Assets Less Current Liabilities | 1 | 102 558 | 401 228 | 468 265 | 579 098 | 577 118 | 681 514 |
Total Borrowings | 18 454 | 116 037 | 35 302 | 80 698 | 50 528 | 82 942 | |
Trade Creditors Trade Payables | 88 791 | 80 817 | 129 255 | 113 698 | |||
Trade Debtors Trade Receivables | 12 665 | 21 167 | 15 524 | 42 128 | 76 458 | 14 552 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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