Gareth Coles Farm Limited in Stoke-on-trent, ST4 8SF

Description

Data updated on: 01-11-2023

The moment the company was registered is 2015-03-12. Registered under no. 09487499, it is classified as a Private Limited Company. You may visit the headquarters of this company during office hours under the following address: Beech Cliffe Farm Beech Cliffe Lane Trentham, ST4 8SF Stoke-on-trent. The firm's Standard Industrial Classification Code is 1500 - Mixed farming. 2022-03-31 is the last time the accounts were filed.

In order to meet the requirements of its customer base, the business is continually led by a number of two directors who are Michael C. and Nathalie C.. Their mutual commitment has been of crucial importance to the following business for 9 years.

Michael C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	13 650

Balance Sheet
Cash Bank On Hand	17 181	12 566	14 183	21 841
Current Assets	19 471	25 851	19 273	28 487	31 631	51 215	69 522	71 863
Debtors	2 290	13 285	5 090	6 646
Net Assets Liabilities	13 650	18 795	13 938	24 721	28 550	27 416	37 565	46 387
Other Debtors				56
Property Plant Equipment	716	1 007	324	2 475
Cash Bank In Hand	17 181
Net Assets Liabilities Including Pension Asset Liability	13 650
Tangible Fixed Assets	716

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 550
Shareholder Funds	13 650

Other Financial Data
Accrued Liabilities		600	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal				-600	-798	-912	-918	-948
Accumulated Depreciation Impairment Property Plant Equipment	358	1 041	1 724	2 667
Additions Other Than Through Business Combinations Property Plant Equipment		974		3 094
Amounts Owed To Related Parties	1 020
Average Number Employees During Period				2	2	2	2	2
Creditors	6 394	7 849	5 594	5 146	3 768	23 877	31 534	24 528
Dividend Per Share Interim	60	200	211
Dividends Paid On Shares Interim		20 000	21 125
Fixed Assets	716			2 475	1 856	1 237	619
Increase From Depreciation Charge For Year Property Plant Equipment		683	683	943
Net Current Assets Liabilities	13 077	18 002	13 679	22 741	27 863	27 338	37 988	47 335
Other Creditors	5 374	7 849	4 994	5 146
Property Plant Equipment Gross Cost	1 074	2 048	2 048	5 142
Provisions For Liabilities Balance Sheet Subtotal	143	214	65	495	371	247	124
Total Assets Less Current Liabilities	13 793	19 009	14 003	25 816	29 719	28 575	38 607	47 335
Trade Debtors Trade Receivables	2 290	13 285	5 090	6 590
Creditors Due Within One Year	6 394
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	143
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 074
Tangible Fixed Assets Cost Or Valuation	1 074
Tangible Fixed Assets Depreciation	358
Tangible Fixed Assets Depreciation Charged In Period	358

Company staff

Michael C.

Role: Director

Appointed: 12 March 2015

Latest update: 21 March 2024

Nathalie C.

Role: Director

Appointed: 12 March 2015

Latest update: 21 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 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 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 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

Gareth Coles Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Nathalie C.

People with significant control

Michael C.

Accounts Documents

Company filings

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