White Post Farm Centre Limited

Active04968580 Private limited company
Incorporated
18 November 2003 (22 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Directors
Rebecca Louise Allott
Christina Anne Mathoon
Simon David Rouse
Controlled by
Rebecca Louise Allott
Christina Anne Mathoon
Simon David Rouse
Accounts type
Total exemption full
Region
East Midlands
Address
White Post Farm Mansfield Road
Farnsfield
Newark
NG22 8HL

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
3 April 2027
Last conf. stmt
20 March 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Mathoon, Christina Anne
Secretary · Appointed 11 May 2007
British
Allott, Rebecca Louise
Director · Appointed 11 December 2003
British
Born April 1980 (46)
Mathoon, Christina Anne
Director · Appointed 11 December 2003
British
Born April 1971 (55)
Rouse, Simon David
Director · Appointed 11 December 2003
British
Born July 1968 (58)
Officer history (5 former)
11 May 2007
Resigned Stewart, Sandra Marjorie as Director
11 May 2007
Resigned Stewart, Sandra Marjorie as Secretary
11 May 2007
Appointed Mathoon, Christina Anne as Secretary
31 December 2004
Resigned Baxter, Elizabeth as Director
11 December 2003
Appointed Rouse, Simon David as Director
11 December 2003
Appointed Baxter, Elizabeth as Director
11 December 2003
Appointed Stewart, Sandra Marjorie as Secretary
11 December 2003
Appointed Mathoon, Christina Anne as Director
11 December 2003
Appointed Stewart, Sandra Marjorie as Director
11 December 2003
Appointed Allott, Rebecca Louise as Director
11 December 2003
Resigned Creditreform (Secretaries) Limited as Corporate Secretary
11 December 2003
Resigned Creditreform Limited as Corporate Director
18 November 2003
Appointed Creditreform (Secretaries) Limited as Corporate Secretary
18 November 2003
Appointed Creditreform Limited as Corporate Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Rebecca Louise Allott
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1980 (46)
Christina Anne Mathoon
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1971 (55)
Simon David Rouse
Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1968 (58)

Financials

Net Assets
£1,157,346
Cash
£204,277
Debt Ratio
47%
Current Ratio
1.2x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 £836,347 £892,879 £1,180,707 £1,194,478 £1,092,457 £1,157,346
Balance sheet detail
202420232022202120202019
Fixed Assets£1,829,335£1,858,848£1,442,580£1,268,749£1,106,768£1,084,968
Current Assets£351,229£330,052£455,716£666,895£515,169£243,464
Debtors£41,721£36,464£34,383£98,499£32,627£20,076
Cash£204,277£172,723£295,637£448,934£383,883£97,624
Creditors (< 1 year)£298,379£315,627£281,107£276,250£226,454£210,198
Creditors (> 1 year)£591,165£298,238£379,868£463,395£236,367
Net Current Assets£52,850£14,425£174,609£390,645£288,715£33,266
Net Assets£1,157,346£1,092,457£1,194,478£1,180,707£892,879£836,347
Shareholder Funds£1,157,346£1,092,457£1,194,478£1,180,707£892,879£836,347

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 March 2026Confirmation statement with updates20 March 2026
25 September 2025Total exemption full accounts31 December 2024
24 March 2025Confirmation statement with updates20 March 2025
25 September 2024Total exemption full accounts31 December 2023
2 April 2024Confirmation statement with updates25 March 2024
Show all recent filings

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