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 2
  • 1
    Knocker, Anne
    Caterer born in May 1963
    Individual (2 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Dales, Richard Charles
    Managing Director born in March 1967
    Individual (4 offsprings)
    Officer
    2017-12-04 ~ now
    OF - Director → CIF 0
    Dales, Richard Charles
    Individual (4 offsprings)
    Officer
    2006-02-09 ~ now
    OF - Secretary → CIF 0
    Mr Richard Charles Dales
    Born in March 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Gill, Eileen Amy
    Home For The Elderly Owner born in February 1934
    Individual
    Officer
    2008-06-26 ~ 2019-02-10
    OF - Director → CIF 0
  • 2
    Dales, Lara
    Housewife born in January 1968
    Individual
    Officer
    2006-02-09 ~ 2008-06-26
    OF - Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2006-02-09 ~ 2006-02-09
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2006-02-09 ~ 2006-02-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WEST MILL HOUSE FARMS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
484,234 GBP2024-02-29
94,960 GBP2023-02-28
Fixed Assets
484,234 GBP2024-02-29
94,960 GBP2023-02-28
Total Inventories
835,486 GBP2024-02-29
543,596 GBP2023-02-28
Debtors
103,199 GBP2024-02-29
41,115 GBP2023-02-28
Cash at bank and in hand
7,270 GBP2024-02-29
7,825 GBP2023-02-28
Current Assets
945,955 GBP2024-02-29
592,536 GBP2023-02-28
Net Current Assets/Liabilities
-6,001 GBP2024-02-29
357,332 GBP2023-02-28
Total Assets Less Current Liabilities
478,233 GBP2024-02-29
452,292 GBP2023-02-28
Net Assets/Liabilities
410,187 GBP2024-02-29
383,699 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
410,087 GBP2024-02-29
383,599 GBP2023-02-28
Equity
410,187 GBP2024-02-29
383,699 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,150 GBP2024-02-29
150,048 GBP2023-03-01
Tools/Equipment for furniture and fittings
13,685 GBP2024-02-29
11,917 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
572,334 GBP2024-02-29
161,965 GBP2023-03-01
Land and buildings
335,282 GBP2024-02-29
Motor vehicles
46,217 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,592 GBP2024-02-29
58,846 GBP2023-03-01
Tools/Equipment for furniture and fittings
9,541 GBP2024-02-29
8,159 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,100 GBP2024-02-29
67,005 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
17,746 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
1,382 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,095 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,967 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
335,282 GBP2024-02-29
Plant and equipment
100,558 GBP2024-02-29
Motor vehicles
44,250 GBP2024-02-29
Tools/Equipment for furniture and fittings
4,144 GBP2024-02-29
Raw materials and consumables
18,250 GBP2023-02-28
Value of work in progress
835,486 GBP2024-02-29
525,346 GBP2023-02-28
Trade Debtors/Trade Receivables
48,675 GBP2024-02-29
31,942 GBP2023-02-28
Amount of corporation tax that is recoverable
3,360 GBP2024-02-29
Other Debtors
11,853 GBP2024-02-29
Prepayments/Accrued Income
3,966 GBP2024-02-29
1,968 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,475 GBP2024-02-29
18,062 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,589 GBP2024-02-29
20,805 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
333,788 GBP2024-02-29
104,315 GBP2023-02-28
Taxation/Social Security Payable
101,046 GBP2024-02-29
36,476 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
175,045 GBP2024-02-29
1,037 GBP2023-02-28
Other Creditors
Amounts falling due within one year
9,100 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,466 GBP2024-02-29
28,812 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-02-29
22,500 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,245 GBP2024-02-29
28,051 GBP2023-02-28
Dividends Paid on Shares
100,000 GBP2023-03-01 ~ 2024-02-29
80,000 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
100,000 GBP2023-03-01 ~ 2024-02-29
Related profiles found in government register
  • WEST MILL HOUSE FARMS LIMITED
    Info
    Registered number 05703562
    Orchard House Main Street, Barton-le-street, Malton YO17 6PL
    Private Limited Company incorporated on 2006-02-09 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • WEST MILL HOUSE FARMS LIMITED
    S
    Registered number 05703562
    Orchard House, Main Street, Barton-le-street, Malton, North Yorkshire, YO17 6PL
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Orchard House Main Street, Barton-le-street, Malton, North Yorkshire, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-06-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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