Farmer Gows Limited in Faringdon, SN7 7PR

Website

Zoom

www.farmergows.co.uk

Description

Data updated on: 01-11-2023

Farmer Gows came into being in 2005 as a company enlisted under no 05653673, located at SN7 7PR Faringdon at Henleaze Farm Fernham Road. It has been in business for 19 years and its current status is active. The company's Standard Industrial Classification Code is 93290 which stands for Other amusement and recreation activities n.e.c.. Farmer Gows Ltd filed its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2022-12-27.

This company has 1 managing director presently controlling the following limited company, specifically Christine G. who's been doing the director's duties for 19 years. This limited company had been managed by Christy N. till 30th January 2021. In addition a different director, specifically Katherine H. gave up the position four years ago. To find professional help with legal documentation, the limited company has been utilizing the expertise of Christine G. as a secretary since the appointment on 14th December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 659	17 243	24 746	34 581	41 932

Balance Sheet
Cash Bank On Hand					51 245	38 104	33 855
Current Assets	33 531	51 511	41 083	63 671	80 350	63 380	69 202	72 039	51 254	46 955	124 198	70 064
Debtors	343	16 315	5 035	4 813	5 038	4 195	5 208
Net Assets Liabilities					41 932	39 983	42 995	14 339	21 298	-26 594	-51 437	-58 163
Other Debtors					1 966	2 455	2 712
Property Plant Equipment					79 766	66 554	46 996
Total Inventories					24 067	21 081	30 139
Cash Bank In Hand	9 144	12 894	16 215	36 991	51 245
Net Assets Liabilities Including Pension Asset Liability	12 659	17 243	24 746	34 581	41 932
Stocks Inventory	24 044	22 302	19 833	21 867	24 067
Tangible Fixed Assets	30 175	29 439	25 828	79 030	79 766

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	12 639	17 223	24 726	34 561	41 912
Shareholder Funds	12 659	17 243	24 746	34 581	41 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					112 571	139 385	165 096
Additions Other Than Through Business Combinations Property Plant Equipment						13 602	6 153
Average Number Employees During Period					6	7	7	6	6	7	6	6
Bank Borrowings					54 841	48 234	41 321
Bank Overdrafts					6 095	6 351	6 632
Corporation Tax Payable					9 874	11 913
Creditors					58 263	35 887	26 891	48 316	21 933	24 147	58 947	25 896
Fixed Assets	30 175	29 439	25 828	79 030	79 766		46 996	25 161	21 015	21 848	19 818	18 437
Increase From Depreciation Charge For Year Property Plant Equipment						26 814	25 711
Net Current Assets Liabilities	-17 516	-7 496	3 104	16 203	22 087	27 493	42 311	23 723	29 321	22 808	65 251	44 168
Other Creditors					12 298	2 081	1 381
Other Taxation Social Security Payable					7 882	10 595
Property Plant Equipment Gross Cost					192 337	205 939	212 092
Provisions For Liabilities Balance Sheet Subtotal					5 080	5 830	4 991
Taxation Social Security Payable						22 508	16 333
Total Assets Less Current Liabilities	12 659	21 943	28 932	95 233	101 853	94 047	89 307	48 884	50 336	44 656	85 069	62 605
Trade Creditors Trade Payables					22 114	4 947	2 545
Trade Debtors Trade Receivables					3 072	1 740	2 496
Creditors Due After One Year				52 136	54 841
Creditors Due Within One Year	51 047	59 007	37 979	47 468	58 263
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		4 700	4 186	8 516	5 080
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		9 077	4 981	74 935	26 489
Tangible Fixed Assets Cost Or Valuation	76 855	85 932	90 913	165 848	192 337
Tangible Fixed Assets Depreciation	46 680	56 493	65 085	86 818	112 571
Tangible Fixed Assets Depreciation Charged In Period		9 813	8 592	21 733	25 753