Garrett Farming Ltd in King's Lynn, PE30 4NG

Description

Data updated on: 01-11-2023

Garrett Farming came into being in 2011 as a company enlisted under no 07884723, located at PE30 4NG King's Lynn at Norfolk House. This firm has been in business for 13 years and its official status is active. The firm's Standard Industrial Classification Code is 1130: Growing of vegetables and melons, roots and tubers. Saturday 31st December 2022 is the last time when the accounts were reported.

For 13 years, the limited company has only been supervised by a single director: Adrian G. who has been in charge of it since 2011-12-16.

Adrian G. is the individual with significant 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	324 090	626 762	667 432	1 037 687

Balance Sheet
Cash Bank In Hand	23 044	10 586	163 470	62 174
Current Assets	598 845	564 457	758 866	832 233	872 676	1 156 345	1 842 204
Debtors	574 801	905 008	211 817	227 144	203 076	164 856	341 762
Intangible Fixed Assets				6 680
Cash Bank On Hand					257 843	435 790	370 201
Net Assets Liabilities					1 693 771	1 888 571	2 474 079
Other Debtors					19 801	23 887	96 191
Property Plant Equipment					1 463 862	1 710 106	1 868 545
Total Inventories					411 757	555 699
Stocks Inventory	1 000	1 078	383 580	542 915
Tangible Fixed Assets	427 816	566 889	623 250	700 776

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	323 990	626 662	667 332	1 037 587
Shareholder Funds	324 090	626 762	667 432	1 037 687

Other Financial Data
Creditors Due After One Year	24 039	16 549	35 088	48 119
Creditors Due Within One Year	668 475	790 323	604 177	359 795
Deferred Tax Liability	10 057	49 927	75 469	94 138
Fixed Assets		566 889	623 300	707 506	1 463 912	1 710 156	1 868 595
Intangible Fixed Assets Additions				10 020
Intangible Fixed Assets Aggregate Amortisation Impairment				3 340
Intangible Fixed Assets Amortisation Charged In Period				3 340
Intangible Fixed Assets Cost Or Valuation				10 020
Investments Fixed Assets			50	50	50	50	50
Net Assets Liability Excluding Pension Asset Liability	324 090	626 762	667 432	1 037 687
Net Current Assets Liabilities	-69 630	126 349	154 690	472 438	482 243	803 840	1 340 290
Number Shares Allotted		100	100	100
Accrued Liabilities Deferred Income					123 094	114 725	147 015
Accumulated Amortisation Impairment Intangible Assets					10 020	10 020
Accumulated Depreciation Impairment Property Plant Equipment					1 094 451	1 209 907	1 243 883
Additions Other Than Through Business Combinations Property Plant Equipment						531 700	633 714
Average Number Employees During Period					9	8	7
Bank Borrowings Overdrafts					50 000	250 000	212 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					275 679	139 900	485 253
Corporation Tax Payable						37 898	118 599
Corporation Tax Recoverable					87 909	24 038
Creditors					41 080	404 896	404 965
Finance Lease Liabilities Present Value Total					41 080	154 896	192 465
Finance Lease Payments Owing Minimum Gross					127 987	250 898	322 608
Increase From Depreciation Charge For Year Property Plant Equipment						257 378	302 598
Intangible Assets Gross Cost					10 020	10 020
Investment Property Fair Value Model					410 889	625 153	625 153
Other Creditors					12 752	33 488	4 103
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						141 922	268 622
Other Disposals Property Plant Equipment						170 000	441 299
Other Investments Other Than Loans					50	50	50
Other Remaining Borrowings					1 643	303	485
Other Taxation Social Security Payable					10 298	-14 497
Prepayments Accrued Income					41 432	100 475	84 159
Property Plant Equipment Gross Cost					2 558 313	2 920 013	3 112 428
Provisions For Liabilities Balance Sheet Subtotal					211 304	220 529	329 841
Total Assets Less Current Liabilities	358 186	693 238	777 990	1 179 944	1 946 155	2 513 996	3 208 885
Trade Creditors Trade Payables					105 739	84 586	101 569
Trade Debtors Trade Receivables					53 934	16 456	161 412
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		268 319	205 566	283 062
Tangible Fixed Assets Cost Or Valuation	524 791	777 818	974 301	1 152 179
Tangible Fixed Assets Depreciation	96 975	210 929	351 050	451 403
Tangible Fixed Assets Depreciation Charged In Period		116 248	141 776	161 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 294	1 655	60 811
Tangible Fixed Assets Disposals		15 292	9 084	105 184

Company staff

Adrian G.

Role: Secretary

Appointed: 16 December 2011

Latest update: 9 March 2024

Adrian G.

Role: Director

Appointed: 16 December 2011

Latest update: 9 March 2024

People with significant control

Adrian G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Garrett Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Adrian G.

People with significant control

Adrian G.

Accounts Documents

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