G J Brewer Farm Services Limited in Romsey, SO51 6FU

Description

Data updated on: 01-11-2023

G J Brewer Farm Services came into being in 2017 as a company enlisted under no 11046600, located at SO51 6FU Romsey at Unit 1 Ash Hill Common Bunny Lane. The company has been in business for seven years and its last known state is active. This firm's classified under the NACE and SIC code 71129 which means Other engineering activities. The firm's latest annual accounts provide detailed information about the period up to 30th November 2022 and the most recent confirmation statement was released on 2nd November 2022.

Amy J. and Guy B. are registered as the company's directors and have been expanding the company for three years. To support the directors in their duties, the limited company has been utilizing the expertise of Amy J. as a secretary for the last seven years.

Guy B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 578	9 633	41 071	59 488	48 702	49 449
Current Assets	21 355	23 741	62 430	75 051	82 244	67 693
Debtors	3 277	3 608	14 509	8 813	6 552	11 494
Net Assets Liabilities	1 143	4 461	12 547	8 272	13 189	20 490
Other Debtors						173
Property Plant Equipment	8 555	7 187	5 763	21 563	16 499	31 839
Total Inventories	11 500	10 500	6 850	6 750	26 990	6 750

Other Financial Data
Version Production Software		2 021	2 022	2 022		2 023
Accrued Liabilities	525	525	525	525	525	650
Accumulated Amortisation Impairment Intangible Assets	3 300	6 600	9 900	13 200	16 500	19 800
Accumulated Depreciation Impairment Property Plant Equipment	2 852	5 127	6 945	14 045	19 428	29 943
Additions Other Than Through Business Combinations Property Plant Equipment	11 407	907	394	22 900	319	25 855
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings			30 000	23 000	17 000	11 000
Bank Borrowings Overdrafts				6 000	6 000	6 000
Creditors	58 467	52 867	48 746	85 142	85 054	81 242
Fixed Assets	38 255	33 587	28 863	41 363	32 999	45 039
Increase From Amortisation Charge For Year Intangible Assets	3 300	3 300	3 300	3 300	3 300	3 300
Increase From Depreciation Charge For Year Property Plant Equipment	2 852	2 275	1 818	7 100	5 383	10 515
Intangible Assets	29 700	26 400	23 100	19 800	16 500	13 200
Intangible Assets Gross Cost	33 000	33 000	33 000	33 000	33 000	33 000
Loans From Directors	42 218	45 899	40 861	74 761	72 685	72 465
Net Current Assets Liabilities	-37 112	-29 126	13 684	-10 091	-2 810	-13 549
Other Creditors	13 000	2 000
Property Plant Equipment Gross Cost	11 407	12 314	12 708	35 608	35 927	61 782
Raw Materials Consumables	11 500	10 500
Taxation Social Security Payable	2 103	3 201	4 577	-909	3 145
Total Additions Including From Business Combinations Intangible Assets	33 000
Total Assets Less Current Liabilities		4 461	42 547	31 272	30 189	31 490
Trade Creditors Trade Payables	621	1 242	407	1 749	2 804	337
Trade Debtors Trade Receivables	3 277	3 608	14 509	8 813	6 552	11 321
Value-added Tax Payable			2 376	3 016	-105	1 790

Company staff

Amy J.

Role: Director

Appointed: 29 March 2021

Latest update: 21 February 2024

Amy J.

Role: Secretary

Appointed: 03 November 2017

Latest update: 21 February 2024

Guy B.

Role: Director

Appointed: 03 November 2017

Latest update: 21 February 2024

People with significant control

Guy B.

Notified on 3 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

G J Brewer Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy J.

Amy J.

Guy B.

People with significant control

Guy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode