G H Farms Limited in Bishop Auckland, DL14 8EG

Description

Data updated on: 01-11-2023

Based in Grange Hill Farm, Bishop Auckland DL14 8EG G H Farms Limited is a Private Limited Company issued a 07404966 Companies House Reg No. The company was set up on 2010/10/12. The enterprise's declared SIC number is 1500 which stands for Mixed farming. The firm's most recent annual accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was submitted on 12th October 2023.

On November 6, 2015, the firm was looking for a Farm Labourer & Tractor Driver to fill a full time post in Bishop Auckland, Tyne-Tees. They offered an overtime. The offered job position required no experience and a CSE or its equivalent. G H Farms needed candidates with less than one year of job experience.

For the following limited company, many of director's duties have so far been fulfilled by Rebekah W., Jane W. and John W.. When it comes to these three people, Jane W. has been with the limited company the longest, having been a part of the Management Board since October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	588 869	586 666

Balance Sheet
Cash Bank On Hand		2 239	183	548	1 476	2 190	844	597	6 757
Current Assets	568 898	582 521	401 210	416 716	714 066	772 909	1 011 690	1 046 015	1 374 939
Debtors	210 016	222 802	242 991	206 063	167 051	106 681	114 744	144 026	200 058
Net Assets Liabilities			488 366	477 095	519 823	778 198	908 007	1 043 032	1 494 083
Other Debtors		163 955	226 887	144 584	123 866	63 890	50 501	63 326	65 106
Property Plant Equipment		1 575 622	1 457 231	1 512 765	1 328 403	1 144 988	1 196 187	2 067 128	2 324 703
Total Inventories		357 480	158 036	210 105	278 060	664 038	896 102	901 392
Cash Bank In Hand	2 567	2 239
Intangible Fixed Assets		3 186
Stocks Inventory	356 315	357 480
Tangible Fixed Assets	844 564	1 575 621

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	588 867	586 664
Shareholder Funds	588 869	586 666

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		354	708	1 062	1 416			2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment		312 861	431 490	555 244	676 945	773 545	813 151	964 118	978 392
Additions Other Than Through Business Combinations Intangible Assets								5 000
Additions Other Than Through Business Combinations Property Plant Equipment			23 543	188 278	211 818	96 209	217 655	1 079 208	415 664
Average Number Employees During Period					6	6	5	6	5
Bank Borrowings Overdrafts		771 714	737 186	796 335	762 369	275 456	724 693	1 356 938	1 227 698
Corporation Tax Payable			18 443	11 958	12 287	45 815	38 284	43 854	54 455
Creditors		390 731	345 830	892 621	1 019 297	497 348	957 310	1 601 832	1 510 508
Disposals Investment Property Fair Value Model									159 688
Dividends Paid				84 000	75 000
Dividends Paid On Shares					2 124
Fixed Assets	844 564	1 578 807	1 460 063	1 634 931	1 572 065	1 386 526	1 437 725	2 949 506	2 446 554
Future Minimum Lease Payments Under Non-cancellable Operating Leases						717 042	599 541	482 042	364 542
Increase From Amortisation Charge For Year Intangible Assets			354	354	354			2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			119 119	129 639	138 489	114 790	112 380	159 546	110 883
Intangible Assets		3 186	2 832	2 478	2 124			2 500
Intangible Assets Gross Cost		3 540	3 540	3 540	3 540			5 000
Investment Property				119 688	241 538	241 538	241 538	879 878	121 851
Investment Property Fair Value Model					241 538	241 538	241 538	879 878	121 851
Net Current Assets Liabilities	232 811	191 790	55 380	-149 621	-149 854	10 894	559 862	-127 401	806 818
Number Shares Issued Fully Paid				2
Other Creditors		313 081	190 755	96 286	256 928	221 892	232 617	244 894	282 810
Other Disposals Decrease In Amortisation Impairment Intangible Assets						1 416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			490	5 885	2 049	18 190	72 774	8 579	96 609
Other Disposals Intangible Assets						3 540
Other Disposals Property Plant Equipment			23 305	8 990	7 000	183 024	126 850	57 300	143 815
Other Taxation Social Security Payable		1 049	1 090	1 510	1 481	1 788	2 435		1 409
Par Value Share		1		1
Profit Loss				72 729	117 728
Property Plant Equipment Gross Cost		1 888 483	1 888 721	2 068 009	2 272 827	1 918 533	2 009 338	3 031 246	3 303 095
Provisions For Liabilities Balance Sheet Subtotal			99 136	115 594	135 831	121 874	132 270	177 241	248 781
Total Assets Less Current Liabilities	1 077 375	1 770 597	1 515 443	1 485 310	1 674 951	1 397 420	1 997 587	2 822 105	3 253 372
Trade Creditors Trade Payables		95 399	87 730	223 787	107 104	62 982	78 405	192 790	91 954
Trade Debtors Trade Receivables		58 846	16 104	61 479	43 185	42 791	64 243	80 700	134 952
Creditors Due After One Year	389 370	1 084 795
Creditors Due Within One Year	336 087	390 731
Intangible Fixed Assets Aggregate Amortisation Impairment		354
Intangible Fixed Assets Amortisation Charged In Period		354
Intangible Fixed Assets Cost Or Valuation	3 540	3 540
Number Shares Allotted		2
Provisions For Liabilities Charges	99 136	99 136
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		925 244
Tangible Fixed Assets Cost Or Valuation	1 164 031	1 888 483
Tangible Fixed Assets Depreciation	319 467	312 862
Tangible Fixed Assets Depreciation Charged In Period		102 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		109 365
Tangible Fixed Assets Disposals		200 792

Company staff

Rebekah W.

Role: Director

Appointed: 27 February 2023

Latest update: 15 January 2024

Jane W.

Role: Director

Appointed: 12 October 2010

Latest update: 15 January 2024

John W.

Role: Director

Appointed: 12 October 2010

Latest update: 15 January 2024

People with significant control

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

Jane W.

Notified on 12 October 2016

Nature of control:

1/2 or less of shares

John W.

Notified on 12 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Farm Labourer & Tractor Driver in Bishop Auckland, posted on Friday 6th November 2015
Region / City	Tyne-Tees, Bishop Auckland
Industry	Fishing, Forestry and Agriculture
Experience	less than one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Farm Labourer & Tractor Driver in Bishop Auckland, posted on Friday 6th November 2015

Region / City

Tyne-Tees, Bishop Auckland

Industry

Fishing, Forestry and Agriculture

Experience

less than one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

G H Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebekah W.

Jane W.

John W.

Yomtov J.

People with significant control

Jane W.

John W.

Accounts Documents

Jobs and Vacancies at G H Farms Ltd

Company filings

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