G & J Shakespeare Farms Limited in Dereham, NR19 2DJ

Description

Data updated on: 01-11-2023

G & J Shakespeare Farms has been operating offering its services for at least 12 years. Started under number 08078823, the firm is listed as a Private Limited Company. You may visit the headquarters of the firm during office hours at the following address: 37a Quebec Street, NR19 2DJ Dereham. This business's SIC code is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. 2022-06-30 is the last time when the accounts were filed.

G & J Shakespeare Farms Ltd is a small-sized vehicle operator with the licence number OF1138835. The firm has two transport operating centres in the country. In their subsidiary in Wisbech on Stow Road, 1 machine and 1 trailer are available. The centre in Wisbech on Stow Road has 2 machines and 2 trailers.

Giles S. is this particular company's solitary director, who was appointed on 2012-05-22. Furthermore, the managing director's responsibilities are supported by a secretary - Jennifer S., who was chosen by this specific firm 12 years ago.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 197	8 572	6 647	-44 873

Balance Sheet
Cash Bank On Hand					67	7 102
Current Assets	75 584	78 824	126 121	54 863	76 655	97 418	74 072	63 744	111 614	96 943	135 477
Debtors	2 112	5 930	31 640	4 834	5 024	27 568
Net Assets Liabilities				-44 873	-15 155	-16 719	30 279	32 493	5 966	28 023	9 779
Net Assets Liabilities Including Pension Asset Liability	-2 197	8 572	6 647	-44 873
Other Debtors				4 121	4 745	7 422
Property Plant Equipment				247 379	215 357	199 050
Stocks Inventory	73 472	72 894	94 481	50 029
Tangible Fixed Assets	227 745	220 465	305 602	247 379
Total Inventories				50 029	71 564	62 748

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 297	8 472	6 547	-44 973
Shareholder Funds	-2 197	8 572	6 647	-44 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				98 320	131 015	163 117
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				1 032
Creditors				197 127	176 165	155 760	150 000	159 251	152 374	144 442	138 889
Creditors Due After One Year	180 964	171 314	216 951	197 127
Creditors Due Within One Year	79 228	75 565	159 732	101 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 385	834
Disposals Property Plant Equipment					21 500	1 500
Finance Lease Liabilities Present Value Total				47 127	26 165	5 760
Fixed Assets				247 379	215 407	199 100	172 327	186 123	171 594	159 694	175 296
Increase From Depreciation Charge For Year Property Plant Equipment					37 080	32 936
Investments Fixed Assets					50	50
Net Current Assets Liabilities	-3 644	3 259	-33 611	-46 790	-14 435	-23 067	7 952	5 621	-13 254	12 771	-26 628
Number Shares Allotted	100	100	100	100
Other Creditors				150 000	150 000	150 000
Other Investments Other Than Loans					50	50
Other Taxation Social Security Payable				1 897	10 547	13 309
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				345 699	346 372	362 167
Provisions For Liabilities Balance Sheet Subtotal				48 335	39 962	36 992
Provisions For Liabilities Charges	45 334	43 838	48 393	48 335
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	326 555	50 169	211 925	17 600
Tangible Fixed Assets Cost Or Valuation	256 655	280 224	361 149	345 699
Tangible Fixed Assets Depreciation	28 910	59 759	55 547	98 320
Tangible Fixed Assets Depreciation Charged In Period	28 910	34 786	22 736	43 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 937	26 948	569
Tangible Fixed Assets Disposals	69 900	26 600	131 000	33 050
Total Additions Including From Business Combinations Property Plant Equipment					22 173	17 295
Total Assets Less Current Liabilities	224 101	223 724	271 991	200 589	200 972	176 033	180 279	191 744	158 340	172 465	148 668
Trade Creditors Trade Payables				29 556	21 599	48 066
Trade Debtors Trade Receivables				713	279	20 146

Company staff

Jennifer S.

Role: Secretary

Appointed: 22 May 2012

Latest update: 5 April 2024

Giles S.

Role: Director

Appointed: 22 May 2012

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Giles S. owns over 1/2 to 3/4 of company shares . Jennifer S. owns 1/2 or less of company shares.

Giles S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer S.

Notified on 6 April 2016

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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	22 May 2012
Date Approval Accounts	21 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

G & J Shakespeare Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Giles S.

People with significant control

Giles S.

Jennifer S.

Accounts Documents

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