Gages Farm Limited in Ashburton, TQ13 7JW

Description

Data updated on: 01-11-2023

Gages Farm Limited is located at Ashburton at Gages Farm. Anyone can look up the firm by the zip code - TQ13 7JW. Gages Farm's launching dates back to year 2002. This business is registered under the number 04402963 and company's current status is active. Established as Tom Lang, the company used the business name up till 2010, the year it was changed to Gages Farm Limited. The company's principal business activity number is 96090 which means Other service activities not elsewhere classified. Gages Farm Ltd reported its latest accounts for the financial period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-03-10.

Because of this enterprise's magnitude, it was imperative to choose other executives: Warrick L., George L. and Thomas L. who have been assisting each other for one year to exercise independent judgement of the business.

Previous company's names
Gages Farm Limited 2010-03-24
Tom Lang Limited 2002-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	85 924	47 349	71 526	32 524	5 292

Balance Sheet
Cash Bank On Hand					449 920	529 887	492 716	494 024	540 765	644 243	780 991	304 236
Current Assets	365 828	379 097	431 322	545 245	589 507	728 088	679 310	704 145	712 445	832 877	944 990	472 010
Debtors	149 289	169 546	158 178	146 214	133 035	190 801	178 594	207 121	168 180	183 134	159 999	160 774
Net Assets Liabilities					5 292	80 059	93 198	102 055	171 635	269 157	241 069	228 691
Other Debtors					24 503	23 119	23 611	28 821	28 735	34 137	32 089	25 909
Property Plant Equipment					76 393	69 542	67 888	70 969	62 408	98 855	111 508	131 973
Total Inventories					6 552	7 400	8 000	3 000	3 500	5 500	4 000
Cash Bank In Hand	210 840	197 548	260 782	393 666	449 920
Intangible Fixed Assets	65 000	58 500	52 000	45 500	39 000
Net Assets Liabilities Including Pension Asset Liability	85 924	47 349	71 526	32 524	5 292
Stocks Inventory	5 699	12 003	12 362	5 365	6 552
Tangible Fixed Assets	54 752	55 113	83 441	75 184	76 393

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	83 924	45 349	69 526	30 524	3 292
Shareholder Funds	85 924	47 349	71 526	32 524	5 292

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					91 000	97 500	104 000	110 500	117 000	123 500	130 000
Accumulated Depreciation Impairment Property Plant Equipment					93 958	105 864	119 155	133 686	146 232	124 353	144 095	167 350
Amounts Owed By Related Parties					17 992	20 287	24 648	30 033	25 152	22 600	23 364	9 121
Average Number Employees During Period									9	9	9	9
Bank Borrowings Overdrafts						3 977
Corporation Tax Payable					4 714	24 146	14 195		21 924	22 260	13 707	3 645
Corporation Tax Recoverable								1 624	1 624
Creditors					379 911	420 087	459 819	499 947	540 097	580 223	719 863	299 811
Dividends Paid On Shares							26 000	19 500	13 000
Fixed Assets	119 752	113 613	135 441	120 684	115 393	102 042	93 888	90 469	75 408	105 355	111 508
Increase From Amortisation Charge For Year Intangible Assets						6 500		6 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment						13 196		14 531	12 546	12 332	19 742	23 255
Intangible Assets					39 000	32 500	26 000	19 500	13 000	6 500
Intangible Assets Gross Cost					130 000		130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	266 118	279 707	327 344	341 776	285 089	412 012	472 028	524 941	648 182	762 695	870 510	421 513
Other Creditors					379 911	420 087	459 819	499 947	540 097	580 223	719 863	299 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 290				34 211
Other Disposals Property Plant Equipment						2 546				39 721
Other Taxation Social Security Payable					2 267	2 558	2 089	2 662	3 479	4 964	5 256	4 811
Property Plant Equipment Gross Cost					170 351	175 406	187 043	204 655	208 640	223 208	255 603	299 323
Provisions For Liabilities Balance Sheet Subtotal					15 279	13 908	12 899	13 408	11 858	18 670	21 086	24 984
Total Additions Including From Business Combinations Property Plant Equipment						7 601		17 612	3 985	54 289	32 395	43 720
Total Assets Less Current Liabilities	385 870	393 320	462 785	462 460	400 482	514 054	565 916	615 410	723 590	868 050	982 018	553 486
Trade Creditors Trade Payables					18 216	20 610	46 420	24 759	9 058	8 352	24 561	18 634
Trade Debtors Trade Receivables					90 540	147 395	130 335	146 643	112 669	126 397	104 546	125 744
Creditors Due After One Year	288 996	334 948	374 571	414 899	379 911
Creditors Due Within One Year	99 710	99 390	103 978	203 469	304 418
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000	71 500	78 000	84 500	91 000
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		0	0	0	0
Provisions For Liabilities Charges	10 950	11 023	16 688	15 037	15 279
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		13 681	39 823	8 379	20 489
Tangible Fixed Assets Cost Or Valuation	113 928	121 609	161 432	160 924	170 351
Tangible Fixed Assets Depreciation	59 176	66 496	77 991	85 740	93 958
Tangible Fixed Assets Depreciation Charged In Period		10 789	11 495	12 811	14 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 469		5 062	6 529
Tangible Fixed Assets Disposals		6 000		8 887	11 062

Company staff

Warrick L.

Role: Director

Appointed: 01 April 2023

Latest update: 17 April 2024

George L.

Role: Director

Appointed: 08 April 2010

Latest update: 17 April 2024

Thomas L.

Role: Director

Appointed: 25 March 2002

Latest update: 17 April 2024

Margaret L.

Role: Director

Appointed: 25 March 2002

Resigned: 13 March 2023

Latest update: 17 April 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 2002

Resigned: 25 March 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 17 April 2024

Henry L.

Role: Director

Appointed: 25 March 2002

Resigned: 13 March 2023

Latest update: 17 April 2024

Phillipa L.

Role: Secretary

Appointed: 25 March 2002

Resigned: 30 April 2012

Latest update: 17 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 March 2002

Resigned: 25 March 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 17 April 2024

People with significant control

The companies with significant control over this firm are as follows: Gages Farm Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ashburton at Buckfastleigh Road, TQ13 7JW and was registered as a PSC under the reg no 07101176.

Gages Farm Holdings Limited

Address: Gages Farm Buckfastleigh Road, Ashburton, TQ13 7JW, England

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 07101176

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gages Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warrick L.

George L.

Thomas L.

Margaret L.

Theydon Secretaries Limited

Henry L.

Phillipa L.

Theydon Nominees Limited

People with significant control

Gages Farm Holdings Limited

Accounts Documents

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