Farmgene Limited in Swindon, SN3 4TB

Description

Data updated on: 01-11-2023

The Farmgene Limited company has been operating offering its services for at least 20 years, as it's been founded in 2004. Registered under the number 05176682, Farmgene is a Private Limited Company located in 10 Bell Gardens, Swindon SN3 4TB. This company's declared SIC number is 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2022/06/30 is the last time the accounts were filed.

Current directors officially appointed by the company are as follow: Jane S. formally appointed in 2021 in April and Ian M. formally appointed in 2004. In order to help the directors in their tasks, this company has been utilizing the skills of Timothy S. as a secretary since 2017.

Ian M. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	20 733	46 185

Balance Sheet
Cash Bank In Hand	6 822	8 273
Current Assets	23 007	12 768	36 454	130 584	120 455	159 956	205 214	246 760	298 272
Debtors	16 185	4 495						195 225	298 272
Net Assets Liabilities		46 185	67 095	92 315
Tangible Fixed Assets	981	34 616
Cash Bank On Hand								51 535
Property Plant Equipment								77 732	72 442

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 732	46 184
Shareholder Funds	20 733	46 185

Other Financial Data
Average Number Employees During Period				4	6	8	9	12	12
Creditors		1 200	4 242	110 351	93 572	101 925	114 810	122 049	166 850
Creditors Due Within One Year	3 256	1 200
Depreciation Amortisation Impairment Expense		6 077	16 610	15 763	15 105	17 311	16 505	17 748
Fixed Assets	982	34 617	74 533	72 082	67 216	87 644	79 796	77 733	72 443
Investments Fixed Assets	1	1						1	1
Net Current Assets Liabilities	19 751	11 568	-3 196	20 233	26 883	58 031	90 404	124 711	131 422
Number Shares Allotted		1
Other Operating Expenses Format2		41 651	109 457	145 192	187 495	194 544	212 644	275 814
Par Value Share		1
Profit Loss		25 452	30 910	45 220	36 284	91 076	62 025	69 744
Raw Materials Consumables Used		87 983	147 972	262 559	200 675	245 107	308 062	376 465
Share Capital Allotted Called Up Paid	1	1
Staff Costs Employee Benefits Expense		29 335	126 465	222 904	238 563	286 760	380 305	424 183
Tangible Fixed Assets Additions		39 712
Tangible Fixed Assets Cost Or Valuation	7 280	39 712
Tangible Fixed Assets Depreciation	6 299	5 096
Tangible Fixed Assets Depreciation Charged In Period		5 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 299
Tangible Fixed Assets Disposals		7 280
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-1 818	-2 217	12 217	9 035	16 600	16 000	7 066
Total Assets Less Current Liabilities	20 733	46 185	71 337	92 315	94 099	145 675	170 200	202 444	203 865
Turnover Revenue		188 680	429 197	703 855	687 157	851 398	995 541	1 171 020
Accumulated Depreciation Impairment Property Plant Equipment								104 138	119 276
Bank Borrowings Overdrafts									8 721
Increase From Depreciation Charge For Year Property Plant Equipment									15 138
Other Creditors								32 098	50 559
Other Taxation Social Security Payable								48 236	75 228
Property Plant Equipment Gross Cost								181 870	191 718
Total Additions Including From Business Combinations Property Plant Equipment									9 848
Trade Creditors Trade Payables								41 715	32 342
Trade Debtors Trade Receivables								195 225	298 272

Company staff

Jane S.

Role: Director

Appointed: 03 April 2021

Latest update: 11 March 2024

Timothy S.

Role: Secretary

Appointed: 01 March 2017

Latest update: 11 March 2024

Ian M.

Role: Director

Appointed: 12 July 2004

Latest update: 11 March 2024

People with significant control

Ian M.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Farmgene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Timothy S.

Ian M.

Swift Incorporations Limited

Denise P.

People with significant control

Ian M.

Accounts Documents

Company filings

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