G. S. Woodvine Farming Limited in Wimborne, BH21 7SF

Description

Data updated on: 01-11-2023

G. S. Woodvine Farming Limited is established as Private Limited Company, that is located in 4 Cedar Park, Cobham Road, Ferndown Industrial Estate, Wimborne. The headquarters' zip code BH21 7SF. The firm has existed nineteen years on the market. The registration number is 05550884. The company's SIC and NACE codes are 1500 and their NACE code stands for Mixed farming. 2022/09/30 is the last time company accounts were filed.

Considering this specific enterprise's constant development, it was necessary to find additional executives: Sheree W. and Gerald W. who have been aiding each other for nineteen years to exercise independent judgement of this limited company. In order to provide support to the directors, the limited company has been using the skills of Sheree W. as a secretary since the appointment on 2005/09/01.

Executives with significant control over the firm are: Gerald W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheree W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	175 929	186 938	173 550

Balance Sheet
Cash Bank In Hand	71 448	115 941	47 442
Cash Bank On Hand				56 718	65 130	79 583	67 905	72 484	64 752	39 202
Current Assets	185 673	252 768	179 136	181 664	193 077	225 039	205 885	240 796	244 992	174 896
Debtors	78 624	90 479	99 657	90 237	74 955	90 181	99 949	134 428	101 387	96 414
Net Assets Liabilities				178 145	199 589	207 471	201 268	226 031	197 961	156 901
Net Assets Liabilities Including Pension Asset Liability	175 929	186 938	173 550
Property Plant Equipment				13 811	19 627	15 818	12 922	10 455	9 248
Stocks Inventory	35 601	46 348	32 037
Tangible Fixed Assets	29 748	23 142	18 174
Total Inventories				33 024	50 869	53 577	36 188	31 688	73 990	36 881
Other Debtors						28 842	33 544	32 090

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	174 929	185 938	172 550
Shareholder Funds	175 929	186 938	173 550

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 105	4 173	771	1 261	1 320	1 319
Accumulated Depreciation Impairment Property Plant Equipment				56 520	60 354	64 163	67 238	69 705	71 786	73 565
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				10 601	5 213	29 610	13 823	21 914	52 648	23 940
Creditors Due Within One Year	33 542	84 344	20 125
Increase From Depreciation Charge For Year Property Plant Equipment					3 834	3 809	3 075	2 467	2 081	1 779
Net Current Assets Liabilities	152 131	168 424	159 011	171 063	187 864	195 429	192 062	218 882	192 344	150 956
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 685	2 123	1 698	1 843	2 196	4 863	2 399
Property Plant Equipment Gross Cost				70 331	79 981	79 981	80 160	80 160	81 034	81 492
Provisions For Liabilities Balance Sheet Subtotal				2 624	3 729	3 005	2 455	1 986	2 312	1 982
Provisions For Liabilities Charges	5 950	4 628	3 635
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		770	691
Tangible Fixed Assets Cost Or Valuation	68 870	69 640	70 331
Tangible Fixed Assets Depreciation	39 122	46 498	52 157
Tangible Fixed Assets Depreciation Charged In Period		7 376	5 659
Total Additions Including From Business Combinations Property Plant Equipment					9 650		179		874	458
Total Assets Less Current Liabilities	181 879	191 566	177 185	184 874	207 491	211 247	204 984	229 337	201 592	158 883
Corporation Tax Payable						9 662	6 188	15 716
Loans From Directors							3 021	1 932
Merchandise						53 577	36 188	31 688
Other Taxation Social Security Payable						263	279	289
Recoverable Value-added Tax						888	1 498	814
Trade Creditors Trade Payables						18 842	4 335	3 977
Trade Debtors Trade Receivables						60 451	64 907	101 524

Company staff

Sheree W.

Role: Director

Appointed: 01 September 2005

Latest update: 27 February 2024

Sheree W.

Role: Secretary

Appointed: 01 September 2005

Latest update: 27 February 2024

Gerald W.

Role: Director

Appointed: 01 September 2005

Latest update: 27 February 2024

People with significant control

Gerald W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheree W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

G. S. Woodvine Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheree W.

Sheree W.

Gerald W.

Swift Incorporations Limited

People with significant control

Gerald W.

Sheree W.

Accounts Documents

Company filings

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