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
5
- 1
Barnes, Anne Beverley
Born in June 1965Individual (4 offsprings)Officer
2009-01-06 ~ nowOF - Director → CIF 0 - 2
Barnes, George Patrick
Born in December 2003Individual (3 offsprings)Officer 2024-09-01 ~ nowOF - Director → CIF 0 - 3
Surtees, Graeme Robison
Farm ManagerIndividual (7 offsprings)Officer 2002-01-11 ~ nowOF - Secretary → CIF 0 - 4
Barnes, David George
Born in October 1964Individual (7 offsprings)Officer 2002-01-11 ~ nowOF - Director → CIF 0 - 5
Withgill Farm, Mitton, Clitheroe, Lancashire, EnglandActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)1,565,705 GBP2023-10-01 ~ 2024-09-30Person with significant control 2021-11-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Barnes, Faith
Company Director born in June 2001IndividualOfficer 2021-05-14 ~ 2024-06-30OF - Director → CIF 0 - 2
Mr George Barry Barnes
Born in March 1936Individual (1 offspring)Person with significant control 2017-04-06 ~ 2017-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 2016-04-06 ~ 2021-11-10PE - Ownership of shares – 75% or more → CIF 0 - 3
Barnes, George Patrick
Director born in December 2003Individual (3 offsprings)Officer 2022-09-21 ~ 2024-03-31OF - Director → CIF 0 - 4
Barnes, Grace
Company Director born in October 1999IndividualOfficer 2021-05-14 ~ 2024-06-30OF - Director → CIF 0 - 5
Mr David George Barnes
Born in October 1964Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2021-11-10PE - Ownership of voting rights - 75% or more → CIF 0 - 6R & A NOMINEES LIMITED - nowPOG 78 LIMITED - 1993-09-2412-14 St Marys Street, Newport, ShropshireActive Corporate (4 parents)Officer2002-01-11 ~ 2002-01-11PE - Nominee Director → CIF 0
- 7HARCOURT REGISTRARS LIMITED - nowMELGRADES LIMITED - 1985-01-0912-14 St Marys Street, Newport, ShropshireActive Corporate (1 parent, 16 offsprings)Equity (Company account)4 GBP2024-02-28Officer2002-01-11 ~ 2002-01-11PE - Nominee Secretary → CIF 0
Company in focus
WITHGILL FARM LIMITED
Standard Industrial Classification
01410 - Raising Of Dairy Cattle
01500 - Mixed Farming
Brief company account
Turnover/Revenue
16,811,602 GBP2023-10-01 ~ 2024-09-30
13,954,032 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-12,370,302 GBP2023-10-01 ~ 2024-09-30
-7,636,786 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,441,300 GBP2023-10-01 ~ 2024-09-30
6,317,246 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,588,429 GBP2023-10-01 ~ 2024-09-30
-1,540,831 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
3,156,334 GBP2023-10-01 ~ 2024-09-30
4,931,536 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,656 GBP2023-10-01 ~ 2024-09-30
55,242 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
3,159,922 GBP2023-10-01 ~ 2024-09-30
4,986,151 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,356,240 GBP2023-10-01 ~ 2024-09-30
3,879,640 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,023,854 GBP2024-09-30
1,154,120 GBP2023-09-30
Fixed Assets - Investments
2,651,913 GBP2024-09-30
2,651,913 GBP2023-09-30
Fixed Assets
3,675,767 GBP2024-09-30
3,806,033 GBP2023-09-30
Total Inventories
195,249 GBP2024-09-30
3,749,517 GBP2023-09-30
Debtors
11,212,451 GBP2024-09-30
5,459,937 GBP2023-09-30
Cash at bank and in hand
632,930 GBP2024-09-30
643,027 GBP2023-09-30
Current Assets
12,040,630 GBP2024-09-30
9,852,481 GBP2023-09-30
Net Current Assets/Liabilities
7,552,060 GBP2024-09-30
5,083,985 GBP2023-09-30
Total Assets Less Current Liabilities
11,227,827 GBP2024-09-30
8,890,018 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-11,758 GBP2024-09-30
-13,607 GBP2023-09-30
Net Assets/Liabilities
11,107,735 GBP2024-09-30
8,751,495 GBP2023-09-30
Equity
Called up share capital
10,130 GBP2024-09-30
10,130 GBP2023-09-30
Retained earnings (accumulated losses)
11,097,605 GBP2024-09-30
8,741,365 GBP2023-09-30
Equity
11,107,735 GBP2024-09-30
8,751,495 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
197,818 GBP2023-10-01 ~ 2024-09-30
132,833 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
749,471 GBP2023-10-01 ~ 2024-09-30
681,052 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
69,199 GBP2023-10-01 ~ 2024-09-30
59,121 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,085,955 GBP2023-10-01 ~ 2024-09-30
1,039,864 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Average Number of Employees
272023-10-01 ~ 2024-09-30
262022-10-01 ~ 2023-09-30
Director Remuneration
48,990 GBP2023-10-01 ~ 2024-09-30
60,977 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
18,000 GBP2023-10-01 ~ 2024-09-30
21,250 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,582 GBP2023-10-01 ~ 2024-09-30
54,831 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
789,981 GBP2023-10-01 ~ 2024-09-30
1,096,953 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
108,334 GBP2024-09-30
124,916 GBP2023-09-30
Deferred Tax Liabilities
108,334 GBP2024-09-30
124,916 GBP2023-09-30
Intangible Assets - Gross Cost
Development expenditure
48,637 GBP2024-09-30
48,637 GBP2023-09-30
Intangible Assets - Gross Cost
48,637 GBP2024-09-30
48,637 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
48,637 GBP2024-09-30
48,637 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
48,637 GBP2024-09-30
48,637 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,309,888 GBP2024-09-30
2,309,888 GBP2023-09-30
Other
1,552,074 GBP2024-09-30
1,516,743 GBP2023-09-30
Motor vehicles
80,809 GBP2024-09-30
49,309 GBP2023-09-30
Tools/Equipment for furniture and fittings
10,085 GBP2024-09-30
9,364 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,952,856 GBP2024-09-30
3,885,304 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,727,199 GBP2024-09-30
1,662,455 GBP2023-09-30
Other
1,157,138 GBP2024-09-30
1,033,130 GBP2023-09-30
Motor vehicles
35,258 GBP2024-09-30
27,073 GBP2023-09-30
Tools/Equipment for furniture and fittings
9,407 GBP2024-09-30
8,526 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,929,002 GBP2024-09-30
2,731,184 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64,744 GBP2023-10-01 ~ 2024-09-30
Other
124,008 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,185 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
881 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,818 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
582,689 GBP2024-09-30
647,433 GBP2023-09-30
Other
394,936 GBP2024-09-30
483,613 GBP2023-09-30
Motor vehicles
45,551 GBP2024-09-30
22,236 GBP2023-09-30
Tools/Equipment for furniture and fittings
678 GBP2024-09-30
838 GBP2023-09-30
Finished Goods/Goods for Resale
3,551,268 GBP2023-09-30
Other types of inventories not specified separately
75,249 GBP2024-09-30
78,249 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,236,270 GBP2024-09-30
979,632 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
250,089 GBP2024-09-30
199,756 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
11,212,451 GBP2024-09-30
5,459,937 GBP2023-09-30
Trade Creditors/Trade Payables
1,006,578 GBP2024-09-30
863,727 GBP2023-09-30
Other Creditors
61,528 GBP2024-09-30
59,219 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
108,334 GBP2024-09-30
124,916 GBP2023-09-30
Number of Shares Issued (Fully Paid)
2,579,625 shares2024-09-30
2,579,625 shares2023-09-30
Nominal value of allotted share capital
2,579,625 GBP2023-10-01 ~ 2024-09-30
2,579,625 GBP2022-10-01 ~ 2023-09-30
Other Remaining Borrowings
Current
125,000 GBP2024-09-30
120,000 GBP2023-09-30
Total Borrowings
Current
2,694,495 GBP2024-09-30
2,689,495 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,200 GBP2024-09-30
91,200 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,200 GBP2024-09-30
91,200 GBP2023-09-30
- Registered number 04351698
WITHGILL FARM LIMITED
InfoWithgill Farm, Mitton, Clitheroe, Lancashire BB7 3LWPRIVATE LIMITED COMPANY incorporated on 2002-01-11 (23 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.