Gate 2 Plate Farmshop Ltd in Fishguard, SA65 9BT

Description

Data updated on: 01-11-2023

Gate 2 Plate Farmshop came into being in 2010 as a company enlisted under no 07418509, located at SA65 9BT Fishguard at Park View House. It has been in business for fourteen years and its status at the time is active. The enterprise's classified under the NACE and SIC code 47220 which means Retail sale of meat and meat products in specialised stores. Gate 2 Plate Farmshop Limited reported its latest accounts for the period that ended on Monday 31st October 2022. The firm's latest confirmation statement was filed on Tuesday 25th October 2022.

This limited company owes its success and constant growth to a group of two directors, who are Victoria J. and Anna L., who have been leading it since 2010/10/25. At least one secretary in this firm is a limited company, specifically The William Marshall Partnership Limited.

Executives with significant control over the firm are: Anna L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicky J. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 528	12 065	13 794	17 869	20 371	19 179

Balance Sheet
Cash Bank In Hand	67 080	71 167	53 889	60 004	62 305	79 110
Cash Bank On Hand						79 110	91 776	66 032	62 778	135 468	150 638	105 241
Current Assets	72 313	78 722	66 523	71 465	72 836	88 239	101 252	77 412	74 662	146 580	162 766	119 610
Debtors	1 428	3 819	1 080	1 211	1 281	1 479	2 226	2 231	2 384	2 112	2 128	1 869
Net Assets Liabilities						19 179	15 644	3 197	-2 681	40 347	50 569	24 536
Net Assets Liabilities Including Pension Asset Liability			13 794	17 869	20 371	19 179
Property Plant Equipment						18 145	17 063	16 167	15 424	14 807	14 295	13 869
Stocks Inventory	3 805	3 736	11 554	10 250	9 250	7 650
Tangible Fixed Assets	3 076	5 676	20 363	21 031	19 451	18 145
Total Inventories						7 650	7 250	9 149	9 500	9 000	10 000	12 500

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	6 328	11 865	13 594	17 669	20 171	18 979
Shareholder Funds	6 528	12 065	13 794	17 869	20 371	19 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 499	8 581	9 477	10 220	10 837	11 349	11 775
Average Number Employees During Period							8	8	8	8	8	9
Corporation Tax Payable						1 238	617	-617	-617	6 796	3 355	-5 151
Creditors						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Creditors Due After One Year				20 000	20 000	20 000
Creditors Due Within One Year	68 861	72 333	73 092	54 627	51 916	67 205
Dividends Paid							6 000			4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 082	896	743	617	512	426
Merchandise						7 650	7 250	9 149	9 500	9 000	10 000	12 500
Net Current Assets Liabilities	3 452	6 389	-6 569	16 838	20 920	21 034	18 581	7 030	1 895	45 540	56 274	30 667
Number Shares Allotted		90	90	90	90	90
Number Shares Issued Fully Paid							90	90	90	90	90	90
Other Creditors						5 495	3 957	3 398	4 008	4 648	3 659	6 074
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						301	328	339	264	287	271	334
Profit Loss							2 465	-12 447	-5 878	47 028	14 222	-22 033
Property Plant Equipment Gross Cost						25 644	25 644	25 644	25 644	25 644	25 644
Recoverable Value-added Tax						1 178	1 898	1 892	2 120	1 825	1 857	1 535
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions		3 267	16 358	2 174
Tangible Fixed Assets Cost Or Valuation	3 845	7 112	23 470	25 644	25 644
Tangible Fixed Assets Depreciation	769	1 436	3 107	4 613	6 193	7 499
Tangible Fixed Assets Depreciation Charged In Period		667	1 671	1 506	1 580	1 306
Total Assets Less Current Liabilities	6 528	12 065	13 794	37 869	40 371	39 179	35 644	23 197	17 319	60 347	70 569	44 536
Trade Creditors Trade Payables						27 293	49 049	40 942	39 186	52 500	59 919	64 088

Company staff

The William Marshall Partnership Limited

Role: Corporate Secretary

Appointed: 25 October 2010

Address: Ropewalk, Fishguard, Pembrokeshire, SA65 9BT, Wales

Latest update: 18 February 2024

Victoria J.

Role: Director

Appointed: 25 October 2010

Latest update: 18 February 2024

Anna L.

Role: Director

Appointed: 25 October 2010

Latest update: 18 February 2024

People with significant control

Anna L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicky J.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2013

Gate 2 Plate Farmshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

The William Marshall Partnership Limited

Victoria J.

Anna L.

People with significant control

Anna L.

Vicky J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Gate 2 Plate Farmshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

The William Marshall Partnership Limited

Victoria J.

Anna L.

People with significant control

Anna L.

Vicky J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012