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
3
- 1
Hallett, Ann Wingrove
Company Director born in August 1933Individual (1 offspring)Officer
~ nowOF - Director → CIF 0 - 2
Maurer-hallett, Claudia
Individual (1 offspring)Officer 2020-01-07 ~ nowOF - Secretary → CIF 0 - 3
Hallett, Matthew Charles Wingrove
Farm Manager born in February 1964Individual (1 offspring)Officer 2003-02-01 ~ nowOF - Director → CIF 0Mr Matthew Charles Wingrove Hallett
Born in February 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Hallett, Ann Wingrove
Individual (1 offspring)Officer ~ 2020-01-07OF - Secretary → CIF 0 - 2
Hallett, John
Farming born in August 1931Individual (4 offsprings)Officer ~ 2019-10-29OF - Director → CIF 0
Company in focus
WALRONDS PARK LIMITED
Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01130 - Growing Of Vegetables And Melons, Roots And Tubers
Brief company account
Property, Plant & Equipment
2,178,897 GBP2024-09-30
2,005,240 GBP2023-09-30
Fixed Assets - Investments
5,548 GBP2024-09-30
5,548 GBP2023-09-30
Total Inventories
373,968 GBP2024-09-30
338,716 GBP2023-09-30
Debtors
Current
450,015 GBP2024-09-30
402,803 GBP2023-09-30
Cash at bank and in hand
244,815 GBP2024-09-30
266,700 GBP2023-09-30
Creditors
Non-current
-91,654 GBP2024-09-30
-81,770 GBP2023-09-30
Net Assets/Liabilities
2,449,574 GBP2024-09-30
2,215,925 GBP2023-09-30
Equity
Called up share capital
3,400 GBP2024-09-30
3,400 GBP2023-09-30
Retained earnings (accumulated losses)
2,446,174 GBP2024-09-30
2,212,525 GBP2023-09-30
Equity
2,449,574 GBP2024-09-30
2,215,925 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
0 GBP2024-09-30
61,880 GBP2023-09-30
Intangible assets - Disposals
-61,880 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
61,880 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,892,858 GBP2024-09-30
1,706,605 GBP2023-09-30
Plant and equipment
3,002,624 GBP2024-09-30
2,903,956 GBP2023-09-30
Vehicles
44,334 GBP2024-09-30
28,898 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,939,816 GBP2024-09-30
4,639,459 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-42,949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-54,424 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
562,134 GBP2024-09-30
517,657 GBP2023-09-30
Plant and equipment
2,179,740 GBP2024-09-30
2,088,661 GBP2023-09-30
Vehicles
19,045 GBP2024-09-30
27,901 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,760,919 GBP2024-09-30
2,634,219 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,477 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
129,900 GBP2023-10-01 ~ 2024-09-30
Vehicles
2,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,819 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-38,821 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,119 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,330,724 GBP2024-09-30
1,188,948 GBP2023-09-30
Plant and equipment
822,884 GBP2024-09-30
815,295 GBP2023-09-30
Vehicles
25,289 GBP2024-09-30
997 GBP2023-09-30
Amounts invested in assets
5,548 GBP2024-09-30
5,548 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
164,610 GBP2024-09-30
106,715 GBP2023-09-30
Amounts owed by directors
Current
103,254 GBP2024-09-30
104,101 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
46,370 GBP2024-09-30
56,688 GBP2023-09-30
Other Debtors
Current
135,781 GBP2024-09-30
135,299 GBP2023-09-30
Trade Creditors/Trade Payables
Current
286,212 GBP2024-09-30
358,617 GBP2023-09-30
Other Creditors
Current
43,138 GBP2024-09-30
21,430 GBP2023-09-30
Other Remaining Borrowings
Non-current
91,654 GBP2024-09-30
81,770 GBP2023-09-30
- Registered number 00668472
WALRONDS PARK LIMITED
Info
Mountfields, Shepton Beauchamp, Ilminster TA19 0JTPrivate Limited Company incorporated on 1960-08-24 (65 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 0
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.