G B Holmes Farms Limited in Dorset, DT2 9NB

Description

Data updated on: 01-11-2023

The G B Holmes Farms Limited company has been operating in this business field for at least seventeen years, as it's been established in 2007. Started with registration number 06399463, G B Holmes Farms is categorised as a Private Limited Company with office in Hilltop, 2 Dorchester Road, Dorset DT2 9NB. The enterprise's SIC code is 1410: Raising of dairy cattle. G B Holmes Farms Ltd reported its account information for the period up to 2022/09/30. Its most recent annual confirmation statement was submitted on 2023/09/27.

In order to meet the requirements of its customers, this particular company is constantly led by a unit of two directors who are Joanne H. and George H.. Their successful cooperation has been of pivotal use to this specific company since Mon, 15th Oct 2007. In order to provide support to the directors, the company has been utilizing the skills of Joanne H. as a secretary since October 2007.

Executives who control the firm include: Joanne H. owns 1/2 or less of company shares. George H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				4 734	1 703
Current Assets	361 141	533 651	677 730	676 306	720 043
Debtors	359 641	532 661	676 570	671 212	713 840
Net Assets Liabilities	605 947	693 427	710 184	770 706	886 718
Other Debtors	358 241	532 661	665 738	671 172	705 921
Property Plant Equipment	596 810	519 001	615 145	596 967	602 959
Total Inventories	1 500	990	1 160	360	4 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		40 800		40 800	40 800
Accumulated Depreciation Impairment Property Plant Equipment	336 264	396 094	495 069	573 490	641 964
Amortisation Rate Used For Intangible Assets		25
Average Number Employees During Period			3	5
Bank Borrowings Overdrafts	14 634	18 312	79 856	47 500	37 500
Corporation Tax Payable	1	15 941		13 698	19 453
Creditors	293 463	301 208	432 113	397 409	376 898
Depreciation Rate Used For Property Plant Equipment		25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		32 445		42 166	55 153
Disposals Property Plant Equipment		122 600		66 850	68 240
Finance Lease Liabilities Present Value Total	54 019	58 018
Fixed Assets	596 811	519 002	615 146	596 968	602 960
Increase From Depreciation Charge For Year Property Plant Equipment		92 275		120 587	123 627
Intangible Assets Gross Cost		40 800		40 800	40 800
Investments	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1
Net Current Assets Liabilities	67 678	232 443	245 617	278 897	343 145
Other Creditors	239 203	238 377	259 555	273 946	289 549
Other Investments Other Than Loans	1	1	1	1	1
Other Taxation Social Security Payable	1 683	1 266	28 969	1 691	17 561
Property Plant Equipment Gross Cost	933 073	915 095	1 110 214	1 170 457	1 244 923
Total Additions Including From Business Combinations Property Plant Equipment				127 093	142 706
Total Assets Less Current Liabilities	664 489	751 445	860 763	875 865	946 105
Trade Creditors Trade Payables	37 942	27 312	63 733	60 574	12 835
Trade Debtors Trade Receivables	1 400		10 832	40	7 919

Company staff

Joanne H.

Role: Secretary

Appointed: 15 October 2007

Latest update: 1 January 2024

Joanne H.

Role: Director

Appointed: 15 October 2007

Latest update: 1 January 2024

George H.

Role: Director

Appointed: 15 October 2007

Latest update: 1 January 2024

People with significant control

Joanne H.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

George H.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

G B Holmes Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Joanne H.

George H.

People with significant control

Joanne H.

George H.

Accounts Documents

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