Gascoigne Farms Limited in Newcastle Upon Tyne, NE1 1RN

Description

Data updated on: 01-01-2021

Located in 17 Queens Lane, Newcastle Upon Tyne NE1 1RN Gascoigne Farms Limited is classified as a Private Limited Company issued a 03406721 Companies House Reg No. The firm was launched 24 years ago. The registered name of the firm was changed in 2013 to Gascoigne Farms Limited. The company former registered name was Gascoigne Group Holdings. The enterprise's SIC and NACE codes are 1500 and their NACE code stands for Mixed farming. Gascoigne Farms Ltd released its account information for the period up to 2019/03/31. Its latest confirmation statement was submitted on 2020/07/22.

Because of this specific enterprise's constant growth, it became imperative to find more executives: Colleen G. and Peter G. who have been cooperating since 2019-08-14 to promote the success of this specific firm. What is more, the managing director's responsibilities are regularly backed by a secretary - Peter G., who was officially appointed by the firm in 2006.

Peter G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gascoigne Farms Limited 2013-05-14
Gascoigne Group Holdings Limited 1997-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 491 651	1 122 683	1 053 080	803 523	692 455

Balance Sheet
Cash Bank In Hand	151 395	24 872	149 443	34 209	48 885
Cash Bank On Hand					48 885	19 460	17 155	20 904
Current Assets	309 277	115 501	254 903	160 974	187 888	129 812	110 784	90 910
Debtors	29 301	21 069	4 174	9 351	3 266	3 859	10 233	10 892
Net Assets Liabilities Including Pension Asset Liability	1 491 651	1 122 683	1 053 080	803 523	692 455
Other Debtors					1 214	3 779	8 291	3 832
Property Plant Equipment					922 239	819 446	753 790	730 970
Stocks Inventory	127 643	68 972	100 738	116 839	135 158
Tangible Fixed Assets	1 798 144	1 520 132	1 276 299	956 610	922 239
Total Inventories					135 158	105 808	82 853	58 531

Capital & Reserves
Called Up Share Capital	530 001	530 001	530 001	530 001	530 001
Profit Loss Account Reserve	961 650	592 682	523 079	273 522	162 454
Shareholder Funds	1 491 651	1 122 683	1 053 080	803 523	692 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 110 764	1 231 656	1 334 638	1 407 137
Average Number Employees During Period					1	1	1
Creditors					417 672	401 585	478 035	519 191
Creditors Due After One Year		35 295	23 530	11 765
Creditors Due Within One Year	965 924	443 123	454 592	302 296	417 672
Current Asset Investments	938	588	548	575	579	685	543	583
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 901	7 326	30 929
Disposals Property Plant Equipment						3 304	15 595	47 656
Finance Lease Liabilities Present Value Total					11 765
Fixed Assets	2 198 145	1 520 132
Increase From Depreciation Charge For Year Property Plant Equipment						122 793	110 308	103 428
Investments Fixed Assets	400 001
Net Current Assets Liabilities	-656 647	-327 622	-199 689	-141 322	-229 784	-271 773	-367 251	-428 281
Number Shares Allotted		530 001	530 001	530 001	530 001
Other Creditors					403 157	395 797	432 868	466 308
Other Taxation Social Security Payable					195
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 033 003	2 051 102	2 088 428	2 138 107
Provisions For Liabilities Charges	49 847	34 532
Secured Debts		47 135	35 295	23 530	11 765
Share Capital Allotted Called Up Paid	530 001	530 001	530 001	530 001	530 001
Tangible Fixed Assets Additions		180 272	49 173	40 575	127 506
Tangible Fixed Assets Cost Or Valuation	2 608 880	2 299 034	2 196 233	1 950 828	2 033 003
Tangible Fixed Assets Depreciation	810 736	778 902	919 934	994 218	1 110 764
Tangible Fixed Assets Depreciation Charged In Period		187 792	181 988	147 019	138 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		219 626	40 956	72 735	21 587
Tangible Fixed Assets Disposals		490 118	151 974	285 980	45 331
Total Additions Including From Business Combinations Property Plant Equipment						21 403	52 921	97 335
Total Assets Less Current Liabilities	1 541 498	1 192 510	1 076 610	815 288	692 455	547 673	386 539	302 689
Trade Creditors Trade Payables					2 555	5 788	45 167	52 883
Trade Debtors Trade Receivables					2 052	80	1 942	7 060