Company information:
Willoughby Farms Limited (No: 00507895)
Address: THE ESTATE OFFICE ELSOM FARM, BONTHORPE, ALFORD, LINCOLNSHIRE, LN13 9TD
Status: Active
Incorporated: 13-May-1952
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Feb-2025
Industry Class: 01500 - Mixed farming
Current Director: KITTY ELIZABETH HAMILTON ( DOB: Jul-1980 From: Aug-2021 )
Current Director: DIANNA GAY JAMES ( DOB: Oct-1954 From: Apr-1999 )
Current Director: NICHOLAS RICHARD GIVRON PECK ( DOB: Mar-1955 From: Jul-1998 )
Resigned Director: DENNIS TANSLEY WESTON ( DOB: Jan-1927 From: Feb-1993 To: Dec-1998 )
Resigned Director: PHILIP GRAHAM WYNN ( DOB: Feb-1950 From: Feb-1993 To: Nov-1998 )
Resigned Secretary: SUSAN MARY NEEDHAM ( DOB: Mar-1945 From: Nov-1998 To: Oct-2019 )
Resigned Secretary: PHILIP GRAHAM WYNN ( DOB: Feb-1950 From: Feb-1993 To: Nov-1998 )
Persons of Significant Control:
Mr Peter Richard Brough, Bonthorpe, Alford, Lincolnshire, LN13 9TD: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06, Ceased: 2020-01-09)
Mr Roderick Mann, Bonthorpe, Alford, Lincolnshire, LN13 9TD: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06, Ceased: 2020-01-09)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 14,290,287 | 14,314,501 | 15,234,710 | 15,129,190 | 15,222,372 | 14,956,736 | 14290287.0,14314501.0,15234710.0,15129190.0,15222372.0,14956736 |
Fixed assets / Intangible assets | 299,425 | 219,578 | 139,731 | 59,884 | 299425.0,219578.0,139731.0,59884.0,0.0,0 | ||
Fixed assets / Property, plant and equipment | 13,899,786 | 13,992,182 | 14,956,240 | 14,937,112 | 15,028,299 | 14,667,582 | 13899786.0,13992182.0,14956240.0,14937112.0,15028299.0,14667582 |
Fixed assets / Investments, fixed assets | 91,076 | 102,741 | 138,739 | 132,194 | 194,073 | 289,154 | 91076.0,102741.0,138739.0,132194.0,194073.0,289154 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 100 | 103 | 103 | 103 | 103 | 103 | 100.0,103.0,103.0,103.0,103.0,103 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 90,976 | 102,638 | 138,636 | 132,091 | 193,970 | 289,051 | 90976.0,102638.0,138636.0,132091.0,193970.0,289051 |
Current assets | 4,669,746 | 4,995,066 | 4,057,027 | 4,549,710 | 4,964,559 | 4,939,889 | 4669746.0,4995066.0,4057027.0,4549710.0,4964559.0,4939889 |
Current assets / Total inventories | 1,543,930 | 1,886,360 | 1,593,037 | 1,648,435 | 1,550,883 | 1,555,258 | 1543930.0,1886360.0,1593037.0,1648435.0,1550883.0,1555258 |
Current assets / Debtors | 1,176,032 | 1,336,465 | 1,245,384 | 1,514,883 | 1,440,861 | 1,360,716 | 1176032.0,1336465.0,1245384.0,1514883.0,1440861.0,1360716 |
Current assets / Current asset investments / Investments in group undertakings | 100 | 103 | 103 | 103 | 103 | 103 | 100.0,103.0,103.0,103.0,103.0,103 |
Current assets / Cash at bank and on hand | 1,949,784 | 1,772,241 | 1,218,606 | 1,386,392 | 1,972,815 | 2,023,915 | 1949784.0,1772241.0,1218606.0,1386392.0,1972815.0,2023915 |
Net current assets (liabilities) | 4,236,670 | 4,255,424 | 3,436,867 | 3,788,927 | 4,049,966 | 4,378,153 | 4236670.0,4255424.0,3436867.0,3788927.0,4049966.0,4378153 |
Total assets less current liabilities | 18,526,957 | 18,569,925 | 18,671,577 | 18,918,117 | 19,272,338 | 19,334,889 | 18526957.0,18569925.0,18671577.0,18918117.0,19272338.0,19334889 |
Provisions for liabilities, balance sheet subtotal | 502,778 | 503,544 | 501,952 | 508,634 | 593,660 | 605,452 | 502778.0,503544.0,501952.0,508634.0,593660.0,605452 |
Net assets (liabilities) | 17,568,073 | 17,877,279 | 18,043,761 | 18,317,233 | 18,643,073 | 18,705,700 | 17568073.0,17877279.0,18043761.0,18317233.0,18643073.0,18705700 |
Equity / share capital and reserves | 17,568,073 | 17,877,279 | 18,043,761 | 18,317,233 | 18,643,073 | 18,705,700 | 17568073.0,17877279.0,18043761.0,18317233.0,18643073.0,18705700 |