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
    Surtees, Graeme Robison
    Farm Manager
    Individual (7 offsprings)
    Officer
    2002-01-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Barnes, David George
    Farmer born in October 1964
    Individual (7 offsprings)
    Officer
    2002-01-11 ~ now
    OF - Director → CIF 0
  • 3
    Barnes, Anne Beverley
    Farmer born in June 1965
    Individual (4 offsprings)
    Officer
    2009-01-06 ~ now
    OF - Director → CIF 0
  • 4
    Barnes, George Patrick
    Director born in December 2003
    Individual (3 offsprings)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Withgill Farm, Mitton, Clitheroe, Lancashire, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    601,476 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2021-11-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Barnes, Grace
    Company Director born in October 1999
    Individual
    Officer
    2021-05-14 ~ 2024-06-30
    OF - Director → CIF 0
  • 2
    Mr David George Barnes
    Born in October 1964
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-11-10
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Barnes, Faith
    Company Director born in June 2001
    Individual
    Officer
    2021-05-14 ~ 2024-06-30
    OF - Director → CIF 0
  • 4
    Mr George Barry Barnes
    Born in March 1936
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ 2017-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2016-04-06 ~ 2021-11-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Barnes, George Patrick
    Director born in December 2003
    Individual (3 offsprings)
    Officer
    2022-09-21 ~ 2024-03-31
    OF - Director → CIF 0
  • 6
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2002-01-11 ~ 2002-01-11
    PE - Nominee Director → CIF 0
  • 7
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2002-01-11 ~ 2002-01-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WITHGILL FARM LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
01500 - Mixed Farming
Brief company account
Turnover/Revenue
13,954,032 GBP2022-10-01 ~ 2023-09-30
12,017,310 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-7,636,786 GBP2022-10-01 ~ 2023-09-30
-8,155,316 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
6,317,246 GBP2022-10-01 ~ 2023-09-30
3,861,994 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,540,831 GBP2022-10-01 ~ 2023-09-30
-1,185,482 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
4,931,536 GBP2022-10-01 ~ 2023-09-30
2,823,254 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
55,242 GBP2022-10-01 ~ 2023-09-30
210,355 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
4,986,151 GBP2022-10-01 ~ 2023-09-30
3,033,560 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
3,879,640 GBP2022-10-01 ~ 2023-09-30
2,489,185 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-10,934,177 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,154,120 GBP2023-09-30
669,171 GBP2022-09-30
Fixed Assets - Investments
2,651,913 GBP2023-09-30
2,651,913 GBP2022-09-30
Fixed Assets
3,806,033 GBP2023-09-30
3,321,084 GBP2022-09-30
Total Inventories
3,749,517 GBP2023-09-30
2,282,880 GBP2022-09-30
Debtors
5,459,937 GBP2023-09-30
2,954,223 GBP2022-09-30
Cash at bank and in hand
643,027 GBP2023-09-30
832,899 GBP2022-09-30
Current Assets
9,852,481 GBP2023-09-30
6,070,002 GBP2022-09-30
Net Current Assets/Liabilities
5,083,985 GBP2023-09-30
1,636,662 GBP2022-09-30
Total Assets Less Current Liabilities
8,890,018 GBP2023-09-30
4,957,746 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-13,607 GBP2023-09-30
-15,806 GBP2022-09-30
Net Assets/Liabilities
8,751,495 GBP2023-09-30
4,871,855 GBP2022-09-30
Equity
Called up share capital
10,130 GBP2023-09-30
10,130 GBP2022-09-30
Retained earnings (accumulated losses)
8,741,365 GBP2023-09-30
4,861,725 GBP2022-09-30
Equity
8,751,495 GBP2023-09-30
4,871,855 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
132,833 GBP2022-10-01 ~ 2023-09-30
96,535 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
681,052 GBP2022-10-01 ~ 2023-09-30
586,842 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
59,121 GBP2022-10-01 ~ 2023-09-30
51,325 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,039,864 GBP2022-10-01 ~ 2023-09-30
1,008,101 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Average Number of Employees
262022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Director Remuneration
60,977 GBP2022-10-01 ~ 2023-09-30
26,847 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
21,250 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
54,831 GBP2022-10-01 ~ 2023-09-30
25,294 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
1,096,953 GBP2022-10-01 ~ 2023-09-30
576,376 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
124,916 GBP2023-09-30
70,085 GBP2022-09-30
Deferred Tax Liabilities
124,916 GBP2023-09-30
70,085 GBP2022-09-30
Intangible Assets - Gross Cost
Development expenditure
48,637 GBP2023-09-30
48,637 GBP2022-09-30
Intangible Assets - Gross Cost
48,637 GBP2023-09-30
48,637 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
48,637 GBP2023-09-30
48,637 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
48,637 GBP2023-09-30
48,637 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,309,888 GBP2023-09-30
2,005,823 GBP2022-09-30
Other
1,516,743 GBP2023-09-30
1,203,026 GBP2022-09-30
Motor vehicles
49,309 GBP2023-09-30
49,309 GBP2022-09-30
Tools/Equipment for furniture and fittings
9,364 GBP2023-09-30
9,364 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,885,304 GBP2023-09-30
3,267,522 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,662,455 GBP2023-09-30
1,628,051 GBP2022-09-30
Other
1,033,130 GBP2023-09-30
943,032 GBP2022-09-30
Motor vehicles
27,073 GBP2023-09-30
19,661 GBP2022-09-30
Tools/Equipment for furniture and fittings
8,526 GBP2023-09-30
7,607 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,731,184 GBP2023-09-30
2,598,351 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,404 GBP2022-10-01 ~ 2023-09-30
Other
90,098 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,412 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
919 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,833 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
647,433 GBP2023-09-30
377,772 GBP2022-09-30
Other
483,613 GBP2023-09-30
259,994 GBP2022-09-30
Motor vehicles
22,236 GBP2023-09-30
29,648 GBP2022-09-30
Tools/Equipment for furniture and fittings
838 GBP2023-09-30
1,757 GBP2022-09-30
Finished Goods/Goods for Resale
3,551,268 GBP2023-09-30
2,088,675 GBP2022-09-30
Other types of inventories not specified separately
78,249 GBP2023-09-30
83,205 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
979,632 GBP2023-09-30
1,183,424 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
199,756 GBP2023-09-30
1,749,508 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,459,937 GBP2023-09-30
2,954,223 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
2,689,495 GBP2023-09-30
2,689,495 GBP2022-09-30
Trade Creditors/Trade Payables
863,727 GBP2023-09-30
888,391 GBP2022-09-30
Other Creditors
59,219 GBP2023-09-30
42,689 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,916 GBP2023-09-30
70,085 GBP2022-09-30
Number of Shares Issued (Fully Paid)
2,579,625 shares2023-09-30
2,579,625 shares2022-09-30
Nominal value of allotted share capital
2,579,625 GBP2022-10-01 ~ 2023-09-30
2,579,625 GBP2021-10-01 ~ 2022-09-30
Other Remaining Borrowings
Current
120,000 GBP2023-09-30
120,000 GBP2022-09-30
Total Borrowings
Current
2,689,495 GBP2023-09-30
2,689,495 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,200 GBP2023-09-30
91,200 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,200 GBP2023-09-30
91,200 GBP2022-09-30
  • WITHGILL FARM LIMITED
    Info
    Registered number 04351698
    Withgill Farm, Mitton, Clitheroe, Lancashire BB7 3LW
    Private Limited Company incorporated on 2002-01-11 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.