Forge Farming Ltd in Cambridge, CB22 3HJ

Description

Data updated on: 01-11-2023

2012 signifies the founding of Forge Farming Ltd, the company located at 82b High Street, Sawston in Cambridge. This means it's been 12 years Forge Farming has prospered in the business, as it was registered on 12th June 2012. The Companies House Registration Number is 08101060 and the company post code is CB22 3HJ. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were filed.

This company has one director presently supervising this company, specifically John G. who's been carrying out the director's obligations since 12th June 2012.

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares. Maureen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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	12 650	12 903	7 831	974

Balance Sheet
Cash Bank On Hand				18 207	9 647	29 736	28 933	30 663	25 055	25 579	19 653
Current Assets	30 022	21 018	11 012	33 190	32 699	46 445	39 287	50 019	41 524	36 056	28 267
Debtors	5 000			14 983	23 052	16 709	10 354	19 356	16 469	10 477	8 614
Net Assets Liabilities				974	18 093	33 276	28 841	30 083	24 331
Other Debtors									1
Property Plant Equipment						1 500	2 090	1 789	738	188
Cash Bank In Hand	25 022	21 018	11 012	18 207
Net Assets Liabilities Including Pension Asset Liability	12 650	12 903	7 831	974
Tangible Fixed Assets	1 469	980	491

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 550	12 803	7 731	874
Shareholder Funds	12 650	12 903	7 831	974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 958	1 958	2 458	3 321	4 372	5 423	5 973	6 161
Additions Other Than Through Business Combinations Property Plant Equipment						2 000	1 453	750
Amounts Owed To Group Undertakings									561	1 061	3 072
Amounts Owed To Group Undertakings Participating Interests					109	6	23	60	561
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				7 908	7 320				10 157	8 861	5 120
Creditors				32 216	14 606	14 669	12 536	21 725	17 931	15 690	12 173
Increase From Depreciation Charge For Year Property Plant Equipment						500	863	1 051	1 051	550	188
Net Current Assets Liabilities	11 181	11 923	7 340	974	18 093	31 776	26 751	28 294	23 593	20 366	16 094
Other Creditors				750	1 034	881	1 706	772	1 176	750	750
Other Taxation Social Security Payable				3 185	6 100				6 037	5 018	3 231
Property Plant Equipment Gross Cost				1 958	1 958	3 958	5 411	6 161	6 161	6 161
Taxation Social Security Payable					6 100	6 119	3 968	6 559	6 037
Total Assets Less Current Liabilities	12 650	12 903	7 831	974					24 331	20 554	16 094
Trade Creditors Trade Payables					43	43	43
Trade Debtors Trade Receivables				14 983	23 052	16 709	10 354	19 356	16 468	10 477	8 614
Creditors Due Within One Year	18 841	9 095	3 672	32 216
Fixed Assets	1 469	980	491
Tangible Fixed Assets Additions	1 958
Tangible Fixed Assets Cost Or Valuation	1 958	1 958	1 958	1 958
Tangible Fixed Assets Depreciation	489	978	1 467	1 958
Tangible Fixed Assets Depreciation Charged In Period	489	489	489	491

Company staff

John G.

Role: Director

Appointed: 12 June 2012

Latest update: 23 April 2024

People with significant control

John G.

Notified on 13 June 2017

Nature of control:

1/2 or less of shares

Maureen G.

Notified on 13 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Forge Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

People with significant control

John G.

Maureen G.

Accounts Documents

Company filings

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