The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Calver, Thomas
    Operations Manager born in November 1981
    Individual (4 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Calver, Richard Thomas
    Farmer born in January 1944
    Individual (1 offspring)
    Officer
    1995-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Gore, Robert William
    Director born in December 1986
    Individual (2 offsprings)
    Officer
    2019-08-16 ~ now
    OF - Director → CIF 0
  • 4
    Gore, Christine Mary
    Director born in May 1953
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Gore, Christine Mary
    Company Director
    Individual (3 offsprings)
    Officer
    1995-03-31 ~ now
    OF - Secretary → CIF 0
    Christine Mary Gore
    Born in May 1953
    Individual (3 offsprings)
    Person with significant control
    2019-02-16 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Clothier, Phyllis Mary
    Farmer born in June 1920
    Individual (1 offspring)
    Officer
    ~ 2019-02-16
    OF - Director → CIF 0
    Phyllis Mary Clothier
    Born in June 1920
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-02-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Allen, Trevor Michael John
    Accountant born in July 1934
    Individual
    Officer
    ~ 1995-03-31
    OF - Director → CIF 0
    Allen, Trevor Michael John
    Individual
    Officer
    ~ 1995-03-31
    OF - Secretary → CIF 0
  • 3
    Gore, Alistair Mark
    Sales Manager born in July 1984
    Individual
    Officer
    2013-01-01 ~ 2019-08-16
    OF - Director → CIF 0
parent relation
Company in focus

H.W.CLOTHIER MILTON-WESTCOMBE FARMS LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
10512 - Butter And Cheese Production
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
7,447 GBP2023-12-31
9,929 GBP2022-12-31
Property, Plant & Equipment
7,890,645 GBP2023-12-31
8,078,074 GBP2022-12-31
Investment Property
3,680,000 GBP2023-12-31
3,680,000 GBP2022-12-31
Fixed Assets
11,578,092 GBP2023-12-31
11,769,564 GBP2022-12-31
Total Inventories
1,270,312 GBP2023-12-31
1,286,971 GBP2022-12-31
Debtors
Current
499,206 GBP2023-12-31
533,872 GBP2022-12-31
Cash at bank and in hand
15,698 GBP2023-12-31
20,964 GBP2022-12-31
Current Assets
1,785,216 GBP2023-12-31
1,841,807 GBP2022-12-31
Net Current Assets/Liabilities
700,998 GBP2023-12-31
880,319 GBP2022-12-31
Total Assets Less Current Liabilities
12,279,090 GBP2023-12-31
12,649,883 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,014,392 GBP2023-12-31
-3,144,086 GBP2022-12-31
Net Assets/Liabilities
8,489,246 GBP2023-12-31
8,739,579 GBP2022-12-31
Equity
Called up share capital
34,418 GBP2023-12-31
34,418 GBP2022-12-31
Share premium
456,082 GBP2023-12-31
456,082 GBP2022-12-31
Revaluation reserve
5,207,176 GBP2023-12-31
5,251,197 GBP2022-12-31
Retained earnings (accumulated losses)
111,068 GBP2023-12-31
317,150 GBP2022-12-31
Equity
8,489,246 GBP2023-12-31
8,739,579 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
42,433 GBP2023-12-31
42,433 GBP2022-12-31
Intangible Assets - Gross Cost
42,433 GBP2023-12-31
42,433 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,986 GBP2023-12-31
32,504 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,986 GBP2023-12-31
32,504 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,482 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,482 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
7,447 GBP2023-12-31
9,929 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,861,911 GBP2023-12-31
7,740,223 GBP2022-12-31
Tools/Equipment for furniture and fittings
276,688 GBP2023-12-31
311,469 GBP2022-12-31
Motor vehicles
405,740 GBP2023-12-31
405,740 GBP2022-12-31
Other
1,899,602 GBP2023-12-31
1,881,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,443,941 GBP2023-12-31
10,338,504 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-120,893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-120,893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
719,598 GBP2023-12-31
561,353 GBP2022-12-31
Tools/Equipment for furniture and fittings
22,400 GBP2023-12-31
24,845 GBP2022-12-31
Motor vehicles
348,540 GBP2023-12-31
319,940 GBP2022-12-31
Other
1,462,758 GBP2023-12-31
1,354,292 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,553,296 GBP2023-12-31
2,260,430 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
158,245 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
10,434 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
28,600 GBP2023-01-01 ~ 2023-12-31
Other
108,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,142,313 GBP2023-12-31
7,178,870 GBP2022-12-31
Tools/Equipment for furniture and fittings
254,288 GBP2023-12-31
286,624 GBP2022-12-31
Motor vehicles
57,200 GBP2023-12-31
85,800 GBP2022-12-31
Other
436,844 GBP2023-12-31
526,780 GBP2022-12-31
Investment Property - Fair Value Model
3,680,000 GBP2023-12-31
3,680,000 GBP2022-12-31
Other types of inventories not specified separately
182,425 GBP2023-12-31
170,307 GBP2022-12-31
Value of work in progress
682,587 GBP2023-12-31
706,075 GBP2022-12-31
Raw materials and consumables
366,652 GBP2023-12-31
379,468 GBP2022-12-31
Finished Goods/Goods for Resale
38,648 GBP2023-12-31
31,121 GBP2022-12-31
Trade Debtors/Trade Receivables
418,191 GBP2023-12-31
472,245 GBP2022-12-31
Prepayments
11,305 GBP2023-12-31
477 GBP2022-12-31
Other Debtors
69,710 GBP2023-12-31
61,150 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
466,370 GBP2023-12-31
423,160 GBP2022-12-31
Trade Creditors/Trade Payables
504,415 GBP2023-12-31
293,058 GBP2022-12-31
Taxation/Social Security Payable
14,758 GBP2023-12-31
12,677 GBP2022-12-31
Other Creditors
1,279 GBP2023-12-31
2,002 GBP2022-12-31
Accrued Liabilities
12,758 GBP2023-12-31
126,742 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,014,392 GBP2023-12-31
3,144,086 GBP2022-12-31
Bank Borrowings
Non-current
2,910,034 GBP2023-12-31
2,979,200 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
63,038 GBP2023-12-31
99,566 GBP2022-12-31
Other Remaining Borrowings
Non-current
41,320 GBP2023-12-31
65,320 GBP2022-12-31
Total Borrowings
Non-current
3,014,392 GBP2023-12-31
3,144,086 GBP2022-12-31
Bank Borrowings
Current
120,168 GBP2023-12-31
133,679 GBP2022-12-31
Bank Overdrafts
Current
273,123 GBP2023-12-31
215,985 GBP2022-12-31
Other Remaining Borrowings
Current
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Total Borrowings
Current
466,370 GBP2023-12-31
423,160 GBP2022-12-31
Number of Shares Issued (Fully Paid)
344,179 shares2023-12-31
344,179 shares2022-12-31
Nominal value of allotted share capital
34,418 GBP2023-01-01 ~ 2023-12-31
34,418 GBP2022-01-01 ~ 2022-12-31
  • H.W.CLOTHIER MILTON-WESTCOMBE FARMS LIMITED
    Info
    Registered number 00645715
    Lower Farm, Westcombe, Nr Shepton Mallet, Somerset BA4 6ER
    Private Limited Company incorporated on 1959-12-29 (65 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.