WILNE FARMS LIMITED, Nottinghamshire, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £148.5K

Key figures

Profit / (loss)

2009£148.486

2010£152.558

2011£164.215

2012£179.867

2013£215.813

2014£252.486

2015£252.486

2016£272.982

2017—

2018—

2019—

2020—

2022—

2023—

Total assets

2009£182.727

2010£186.799

2011£198.456

2012£214.108

2013£250.054

2014£286.727

2015£286.727

2016£307.223

2017£321.920

2018£352.406

2019£387.414

2020£419.241

2022£478.918

2023£529.914

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£321.920

2018—

2019—

2020—

2022£478.918

2023£529.914

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£321.920

2018£352.406

2019£387.414

2020£419.241

2022£478.918

2023£529.914

Current Assets

2009£27.017

2010£38.216

2011£50.984

2012£47.003

2013£45.439

2014£46.357

2015£46.357

2016£78.220

2017£100.862

2018£90.192

2019£132.489

2020£149.513

2022£125.445

2023£154.389

Net Current Assets Liabilities

2009£-189.775

2010£-205.582

2011£-246.597

2012£-261.217

2013£-265.160

2014£-252.966

2015£-252.966

2016£-223.254

2017£-213.072

2018£-182.652

2019£-141.757

2020£-118.027

2022£-70.058

2023£-50.004

Total Assets Less Current Liabilities

2009£337.430

2010£326.790

2011£285.501

2012£275.398

2013£281.066

2014£286.727

2015£286.727

2016£313.621

2017£329.446

2018£352.406

2019£387.414

2020£419.241

2022£478.918

2023£535.099

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£98.362

2018—

2019—

2020—

2022—

2023—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£313.934

2018£272.844

2019£274.246

2020£267.540

2022£0

2023£5185

Number Shares Allotted

2009—

2010—

2011—

201210.000

201310.000

201410.000

201510.000

201610.000

2017—

2018—

2019—

2020—

2022—

2023—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

2023—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20173

20183

20193

20204

20224

20233

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£94.593

2018—

2019—

2020—

2022—

2023—

Called Up Share Capital

2009£10.000

2010£10.000

2011£10.000

2012£10.000

2013£10.000

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

2019—

2020—

2022—

2023—

Cash Bank In Hand

2009£26.017

2010£37.216

2011£46.584

2012£42.603

2013£41.189

2014£42.857

2015£42.857

2016£75.220

2017—

2018—

2019—

2020—

2022—

2023—

Creditors Due After One Year

2009—

2010—

2011£87.045

2012£61.290

2013£31.012

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2009£154.703

2010£139.991

2011£114.189

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Creditors Due Within One Year

2009—

2010—

2011£297.581

2012£308.220

2013£310.599

2014£299.323

2015£299.323

2016£301.474

2017—

2018—

2019—

2020—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009£216.792

2010£243.798

2011£268.813

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Fixed Assets

2009£527.205

2010£532.372

2011£532.098

2012£536.615

2013£546.226

2014£539.693

2015—

2016—

2017—

2018£535.058

2019£529.171

2020£537.268

2022£548.976

2023£585.103

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7460

2018—

2019—

2020—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2009£182.727

2010£186.799

2011£198.456

2012£214.108

2013£250.054

2014£286.727

2015£286.727

2016£307.223

2017—

2018—

2019—

2020—

2022—

2023—

Other Aggregate Reserves

2009£24.241

2010£24.241

2011£24.241

2012£24.241

2013£24.241

2014£24.241

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Other Reserves

2009—

2010—

2011—

2012—

2013—

2014—

2015£24.241

2016£24.241

2017—

2018—

2019—

2020—

2022—

2023—

Profit Loss Account Reserve

2009£148.486

2010£152.558

2011£164.215

2012£179.867

2013£215.813

2014£252.486

2015£252.486

2016£272.982

2017—

2018—

2019—

2020—

2022—

2023—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£542.518

2018—

2019—

2020—

2022—

2023—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£629.651

2018—

2019—

2020—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7526

2018—

2019—

2020—

2022—

2023—

Provisions For Liabilities Charges

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£6398

2017—

2018—

2019—

2020—

2022—

2023—

Share Capital Allotted Called Up Paid

2009—

2010—

2011£10.000

2012£10.000

2013£10.000

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

2019—

2020—

2022—

2023—

Shareholder Funds

2009£182.727

2010£186.799

2011£198.456

2012£214.108

2013£250.054

2014£286.727

2015£286.727

2016£307.223

2017—

2018—

2019—

2020—

2022—

2023—

Stocks Inventory

2009£1000

2010£1000

2011£4400

2012£4400

2013£4250

2014£3500

2015£3500

2016£3000

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets

2009£527.205

2010£532.372

2011£532.098

2012£536.615

2013£546.226

2014£539.693

2015£539.693

2016£536.875

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Additions

2009£11.518

2010—

2011£10.450

2012£10.750

2013£23.470

2014£1506

2015£4250

2016£24.199

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2009£583.005

2010£594.523

2011£604.973

2012£615.723

2013£621.191

2014£622.697

2015£626.947

2016£629.651

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation

2009£62.151

2010£67.230

2011£72.875

2012£79.108

2013£74.965

2014£83.004

2015£90.072

2016£87.133

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£6233

2013£9824

2014£8039

2015£7068

2016£9488

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2009£6351

2010£5079

2011£5645

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£0

2013£13.967

2014£0

2015—

2016£12.427

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£0

2013£18.002

2014£0

2015—

2016£21.495

2017—

2018—

2019—

2020—

2022—

2023—

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2500

2018—

2019—

2020—

2022—

2023—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022	2023
Profit / (loss)	£148.486	£152.558	£164.215	£179.867	£215.813	£252.486	£252.486	£272.982	—	—	—	—	—	—
Total assets	£182.727	£186.799	£198.456	£214.108	£250.054	£286.727	£286.727	£307.223	£321.920	£352.406	£387.414	£419.241	£478.918	£529.914
Net Assets Liabilities	—	—	—	—	—	—	—	—	£321.920	—	—	—	£478.918	£529.914
Equity	—	—	—	—	—	—	—	—	£321.920	£352.406	£387.414	£419.241	£478.918	£529.914
Current Assets	£27.017	£38.216	£50.984	£47.003	£45.439	£46.357	£46.357	£78.220	£100.862	£90.192	£132.489	£149.513	£125.445	£154.389
Net Current Assets Liabilities	£-189.775	£-205.582	£-246.597	£-261.217	£-265.160	£-252.966	£-252.966	£-223.254	£-213.072	£-182.652	£-141.757	£-118.027	£-70.058	£-50.004
Total Assets Less Current Liabilities	£337.430	£326.790	£285.501	£275.398	£281.066	£286.727	£286.727	£313.621	£329.446	£352.406	£387.414	£419.241	£478.918	£535.099
Cash Bank On Hand	—	—	—	—	—	—	—	—	£98.362	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£313.934	£272.844	£274.246	£267.540	£0	£5185
Number Shares Allotted	—	—	—	10.000	10.000	10.000	10.000	10.000	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	3	3	4	4	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£94.593	—	—	—	—	—
Called Up Share Capital	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	—	—	—	—	—	—
Cash Bank In Hand	£26.017	£37.216	£46.584	£42.603	£41.189	£42.857	£42.857	£75.220	—	—	—	—	—	—
Creditors Due After One Year	—	—	£87.045	£61.290	£31.012	£0	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£154.703	£139.991	£114.189	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£297.581	£308.220	£310.599	£299.323	£299.323	£301.474	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£216.792	£243.798	£268.813	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£527.205	£532.372	£532.098	£536.615	£546.226	£539.693	—	—	—	£535.058	£529.171	£537.268	£548.976	£585.103
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£7460	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£182.727	£186.799	£198.456	£214.108	£250.054	£286.727	£286.727	£307.223	—	—	—	—	—	—
Other Aggregate Reserves	£24.241	£24.241	£24.241	£24.241	£24.241	£24.241	—	—	—	—	—	—	—	—
Other Reserves	—	—	—	—	—	—	£24.241	£24.241	—	—	—	—	—	—
Profit Loss Account Reserve	£148.486	£152.558	£164.215	£179.867	£215.813	£252.486	£252.486	£272.982	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£542.518	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£629.651	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£7526	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	—	—	—	£0	£6398	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£10.000	£10.000	£10.000	£10.000	£10.000	£10.000	—	—	—	—	—	—
Shareholder Funds	£182.727	£186.799	£198.456	£214.108	£250.054	£286.727	£286.727	£307.223	—	—	—	—	—	—
Stocks Inventory	£1000	£1000	£4400	£4400	£4250	£3500	£3500	£3000	—	—	—	—	—	—
Tangible Fixed Assets	£527.205	£532.372	£532.098	£536.615	£546.226	£539.693	£539.693	£536.875	—	—	—	—	—	—
Tangible Fixed Assets Additions	£11.518	—	£10.450	£10.750	£23.470	£1506	£4250	£24.199	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£583.005	£594.523	£604.973	£615.723	£621.191	£622.697	£626.947	£629.651	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£62.151	£67.230	£72.875	£79.108	£74.965	£83.004	£90.072	£87.133	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£6233	£9824	£8039	£7068	£9488	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6351	£5079	£5645	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£13.967	£0	—	£12.427	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£18.002	£0	—	£21.495	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£2500	—	—	—	—	—

WILNE FARMS LIMITED

Riepilogo

Dati legali e stato

Timeline (17 events)

David Crocker (person)

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Nicola Crocker (person)

Appointed David Crocker (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of WILNE FARMS LIMITED

Companexia Document AI

Change of director details

Change of director details

Change of details for person with significant control

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure