G & C Produce (slough) Limited in Slough, SL2 5NU

Description

Data updated on: 01-11-2023

Registered at Slough Nursery, Slough SL2 5NU G & C Produce (slough) Limited is categorised as a Private Limited Company with 04915313 Companies House Reg No. The company was set up on Tuesday 30th September 2003. The enterprise's principal business activity number is 1130 and has the NACE code: Growing of vegetables and melons, roots and tubers. G & C Produce (slough) Ltd reported its latest accounts for the financial year up to 2022-11-30. The most recent annual confirmation statement was filed on 2023-09-27.

At the moment, we have only a single director in the company: Giuseppe C. (since Tuesday 30th September 2003). Since Thursday 13th July 2006 Nicola G., had performed assigned duties for the following business till the resignation on Tuesday 30th January 2018. To support the directors in their duties, this business has been utilizing the skillset of Giuseppe C. as a secretary for the last 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307 513	418 847	451 072	670 546	763 924	823 006

Balance Sheet
Cash Bank In Hand	100 584	160 613	255 992	230 325	239 613	494 861
Cash Bank On Hand						494 861	277 868	277 804	6 374	2 252	749	160
Current Assets	195 428	253 124	375 946	336 074	372 801	585 327	686 578	831 959	730 577	753 440	768 555	732 422
Debtors	70 885	33 132	66 756	57 496	81 819	24 167	356 655	554 155	724 203	751 188	767 806	732 262
Net Assets Liabilities						823 006	886 758	1 034 406	942 906	840 717	751 987	701 246
Net Assets Liabilities Including Pension Asset Liability	307 513	418 847	451 072	670 546	763 924	823 006
Other Debtors						5 167	356 655	554 155	535 314	597 299	665 215	663 520
Property Plant Equipment						824 534	684 658	545 870	431 829	318 401	212 278	103 077
Stocks Inventory	23 959	59 379	53 198	48 253	51 369	66 299
Tangible Fixed Assets	1 478 127	1 382 429	1 238 427	1 109 116	965 858	824 534
Total Inventories						66 299	52 055

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	307 509	418 843	451 068	670 542	763 920	823 002
Shareholder Funds	307 513	418 847	451 072	670 546	763 924	823 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 319 291	1 459 167	1 597 955	1 711 996	1 825 424	1 931 547	2 040 748
Amounts Owed By Associates									188 889	153 889	102 591	68 742
Average Number Employees During Period							18	19	1	1	1	1
Creditors						475 515	394 591	273 932	165 520	170 648	168 370	114 723
Creditors Due After One Year	683 387	587 564	455 369	111 689
Creditors Due Within One Year	541 288	470 586	554 298	511 974	445 798	475 515
Fixed Assets	1 478 147	1 382 449	1 238 447	1 109 136	965 878	824 554	684 678	545 890	431 849	318 421	212 298	103 097
Increase From Depreciation Charge For Year Property Plant Equipment							139 876	138 788	114 041	113 428	106 123	109 201
Investments Fixed Assets	20	20	20	20	20	20	20	20	20	20	20	20
Net Current Assets Liabilities	-345 860	-217 462	-178 352	-175 900	-72 997	109 812	291 987	558 027	565 057	582 792	600 185	617 699
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid									4	4	4	4
Other Creditors						318 505	229 846	206 105	165 520	163 650	164 300	110 625
Other Investments Other Than Loans						20	20	20	20	20	20	20
Other Taxation Social Security Payable						86 136	94 710	62 360		4 160	4 068	4 098
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						2 143 825	2 143 825	2 143 825	2 143 825	2 143 825	2 143 825
Provisions For Liabilities Balance Sheet Subtotal						111 360	89 907	69 511	54 000	60 496	60 496	19 550
Provisions For Liabilities Charges	141 387	158 576	153 654	151 001	128 957	111 360
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		59 327		12 650
Tangible Fixed Assets Cost Or Valuation	2 099 476	2 131 175	2 131 175	2 143 825	2 143 825
Tangible Fixed Assets Depreciation	621 349	748 746	892 748	1 034 709	1 177 967	1 319 291
Tangible Fixed Assets Depreciation Charged In Period		143 369	144 002	141 961	143 258	141 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 972
Tangible Fixed Assets Disposals		27 628
Total Assets Less Current Liabilities	1 132 287	1 164 987	1 060 095	933 236	892 881	934 366	976 665	1 103 917	996 906	901 213	812 483	720 796
Trade Creditors Trade Payables						70 874	70 035	5 467		2 838	2
Trade Debtors Trade Receivables						19 000

Company staff

Giuseppe C.

Role: Secretary

Appointed: 30 January 2018

Latest update: 23 March 2024

Giuseppe C.

Role: Director

Appointed: 30 September 2003

Latest update: 23 March 2024

Nicola G.

Role: Director

Appointed: 13 July 2006

Resigned: 30 January 2018

Latest update: 23 March 2024

Nicola G.

Role: Secretary

Appointed: 13 July 2006

Resigned: 30 January 2018

Latest update: 23 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 30 September 2003

Resigned: 30 September 2003

Latest update: 23 March 2024

Pina C.

Role: Secretary

Appointed: 30 September 2003

Resigned: 13 July 2006

Latest update: 23 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 30 September 2003

Resigned: 30 September 2003

Latest update: 23 March 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 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	01 December 2012
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	1 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

G & C Produce (slough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe C.

Giuseppe C.

Nicola G.

Nicola G.

Business Information Research & Reporting Limited

Pina C.

Irene H.

Accounts Documents

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