{ "company_number": "03013172", "name": "W & M Mcdonald (Pencarn Farms) Limited", "url": "/company/03013172", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "1995-01-24", "dissolved_on": null, "sic_codes": [ { "code": "01110", "description": "Growing of cereals (except rice), leguminous crops and oil seeds", "section": "A", "section_name": "Agriculture, forestry and fishing", "url": "/sic/01110" } ], "registered_address": { "id": 1277118, "url": "/address/1277118", "line1": "CEDAR HOUSE", "line2": "HAZELL DRIVE", "post_town": "NEWPORT", "county": "GWENT", "country": "", "postcode": "NP10 8FY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03013172/accounts/2026-03-31", "made_up_date": "2026-03-31", "period_start": "2025-04-01", "period_end": "2026-03-31", "entity_name": "W & M Mcdonald (Pencarn Farms) Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "7041856.00", "debtors": "179641.00", "cash_bank_in_hand": "86234.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "7164938.00", "net_assets_liabilities": "6840905.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-129225.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/03013172/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "W & M Mcdonald (Pencarn Farms) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7237948.00", "debtors": "142312.00", "cash_bank_in_hand": "267019.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "7324174.00", "net_assets_liabilities": "7030724.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-71214.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03013172/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "W & M McDONALD (PENCARN FARMS) LIMITED", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7742491.00", "debtors": "166915.00", "cash_bank_in_hand": "984606.00", "current_assets": "1151521.00", "creditors_due_within_one_year": "18520.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1133001.00", "total_assets_less_current_liabilities": "8875492.00", "net_assets_liabilities": "8853580.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "-71025.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/03013172/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "W & M McDONALD (PENCARN FARMS) LIMITED", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7748394.00", "debtors": "169269.00", "cash_bank_in_hand": "1052420.00", "current_assets": "1221689.00", "creditors_due_within_one_year": "19395.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1202294.00", "total_assets_less_current_liabilities": "8950688.00", "net_assets_liabilities": "8924474.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "-131.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/03013172/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "W & M McDONALD (PENCARN FARMS) LIMITED", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8070706.00", "debtors": "628698.00", "cash_bank_in_hand": "827640.00", "current_assets": "1456338.00", "creditors_due_within_one_year": "553757.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "902581.00", "total_assets_less_current_liabilities": "8973287.00", "net_assets_liabilities": "8956020.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "-138537.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/03013172/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "W & M McDONALD (PENCARN FARMS) LIMITED", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8293016.00", "debtors": "425370.00", "cash_bank_in_hand": "133868.00", "current_assets": "559238.00", "creditors_due_within_one_year": "194416.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "364822.00", "total_assets_less_current_liabilities": "8657838.00", "net_assets_liabilities": "8640744.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "-499223.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/03013172/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "W & M McDONALD (PENCARN FARMS) LIMITED", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7612169.00", "debtors": "904730.00", "cash_bank_in_hand": "346090.00", "current_assets": "1250820.00", "creditors_due_within_one_year": "255912.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "994908.00", "total_assets_less_current_liabilities": "8607077.00", "net_assets_liabilities": "8591276.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "-548691.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/03013172/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "W & M McDONALD (PENCARN FARMS) LIMITED", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7685602.00", "debtors": "724244.00", "cash_bank_in_hand": "549659.00", "current_assets": "1273903.00", "creditors_due_within_one_year": "263568.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1010335.00", "total_assets_less_current_liabilities": "8695937.00", "net_assets_liabilities": "8673478.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "-479538.00", "shareholder_funds": "-445682.00", "turnover": "102389.00", "other_operating_income": null, "cost_sales": "55775.00", "gross_profit_loss": "46614.00", "administrative_expenses": "148892.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-37358.00", "profit_before_tax": "-36046.00", "tax_on_profit": "-2190.00", "profit_loss_for_period": "-33856.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-03-31", "filing_date": "2018-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzIyMDAzODgzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2017-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzE5MzU5NjU4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2017-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzE2NTc0NTY2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2016-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzEzODcxMTIxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2015-04-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzEyMDg3NTMyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzA5NzY0OTYyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzA3MjEyNzc3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzA1MTQ5MTkwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-05-06", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzAzNjcxMjY3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MzAwODE0MzU1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MjAzMTM4Mjg4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MjAxMjQwMzIyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MTc5MDgwMzE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MTY5ODAxNTMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MTM4OTI1ODc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-10-01", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/NTExNDcwNDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-03-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/OTEzNzc1MTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-06-05", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MTQ2MDc4MjcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2002-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03013172/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MTk5Nzc4NjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2001-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03013172/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/NTIyMTA0NjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MTM3MDc2OTYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MTE3MjA4NjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1996-12-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03013172/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history/MTA4Njg3NzM5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03013172/filing-history" }, "confirmation_statement": { "next_due": "2027-08-12", "last_made_up": "2026-07-29" }, "officers": [ { "name": "MCDONALD, Fintan Gary", "person_url": "/person/6644486", "role": "director", "appointed_on": "2018-06-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T12:46:03+00:00" }, { "name": "ANTONIUS, Antonio", "person_url": "/person/6644485", "role": "director", "appointed_on": "2016-10-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T12:46:03+00:00" } ], "psc": [ { "name": "Mr Gary Mcdonald", "kind": "individual-person-with-significant-control", "person_url": "/person/1642108", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2018-04-18", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Administrators Of The Estate Of W Mcdonald Deceased", "kind": "individual-person-with-significant-control", "person_url": "/person/88184", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-04-18", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Ms Michelle Dawn Rose", "kind": "individual-person-with-significant-control", "person_url": "/person/3387117", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2018-04-18", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mary Mccrorie", "kind": "individual-person-with-significant-control", "person_url": "/person/3202207", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2018-04-18", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-30T12:46:02+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }