A.g. & D.m.goulbourne Limited in Alcester, B50 4PA

Description

Data updated on: 01-11-2023

00486239 is a registration number for A.g. & D.m.goulbourne Limited. This company was registered as a Private Limited Company on September 11, 1950. This company has been in this business for the last seventy four years. This enterprise may be found at Willow Sixteen Acres Lane Bidford-on-avon in Alcester. The office's zip code assigned to this address is B50 4PA. This enterprise's principal business activity number is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. 2022-03-31 is the last time the company accounts were filed.

There seems to be a single director at the current moment leading the following firm, specifically Barbara D. who's been doing the director's assignments since September 11, 1950. That firm had been managed by Richard G. till April 2020. Furthermore another director, including Dorothy G. quit in January 1999.

Barbara D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				911	1 602	790 630	407 427
Current Assets	143 072	126 923	150 396	109 604	73 845	827 629	446 450
Debtors	57 068	64 638	66 805	84 379	69 743	36 999	39 023
Net Assets Liabilities	432 517	412 313	406 011	321 895	333 569	2 173 341	2 152 891
Other Debtors	52 563	62 538	63 492	72 968	69 743	36 999	39 023
Property Plant Equipment	1 483 058	1 480 315	1 525 016	1 637 888	1 415 480	1 763 391	1 753 503
Total Inventories	86 004	62 285	83 591	24 314	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	729 726	759 669	816 307	774 710	646 166	128 928	144 173
Additions Other Than Through Business Combinations Property Plant Equipment		132 475	215 188			711 342	5 357
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	376 387	353 583	363 942	377 699	313 664
Creditors	765 312	801 467	856 170	924 352	816 589	417 679	47 062
Depreciation Rate Used For Property Plant Equipment		25	25		15	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		70 647	60 357		212 094	533 997
Disposals Property Plant Equipment		105 275	113 849		350 952	880 669
Increase From Depreciation Charge For Year Property Plant Equipment		100 590	116 995		83 550	16 759	15 245
Net Current Assets Liabilities	-622 240	-674 544	-705 774	-814 748	-742 744	409 950	399 388
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors	321 018	360 116	426 295	487 668	469 511	403 085	35 748
Other Taxation Social Security Payable					5 019		1 547
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost	2 212 784	2 239 984	2 341 323	2 412 598	2 061 646	1 892 319	1 897 676
Total Assets Less Current Liabilities	860 818	805 771	819 242	823 140	672 736	2 173 341	2 152 891
Trade Creditors Trade Payables	67 907	87 768	65 933	58 985	28 395	14 594	9 767
Trade Debtors Trade Receivables	4 505	2 100	3 313	11 411