Gatewick Farm Limited in West Sussex, BN44 3SF

Description

Data updated on: 01-11-2023

Gatewick Farm Limited can be gotten hold of in Gatewick Farm, Steyning in West Sussex. The area code is BN44 3SF. Gatewick Farm has been active in this business for the last 17 years. The Companies House Reg No. is 06439243. This firm's classified under the NACE and SIC code 55300 which means Recreational vehicle parks, trailer parks and camping grounds. Gatewick Farm Ltd filed its account information for the financial year up to 30th November 2022. The business most recent annual confirmation statement was submitted on 28th November 2022.

That limited company owes its well established position on the market and constant improvement to a team of two directors, who are Sara S. and Keith S., who have been in charge of the company for 17 years.

Keith S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-6 619	26 360	31 876	60 134	44 007

Balance Sheet
Cash Bank On Hand											10 002	52 378
Current Assets	9 856	11 822	24 894	47 854	26 135	36 757	45 480	40 373	64 443	39 681	36 736	141 629
Debtors	6 965	5 453	6 757	28 146	7 860						21 118	82 895
Net Assets Liabilities					50 507	54 262	42 911	84 089	83 267	26 070	31 510	107 647
Other Debtors											13 934	62 771
Property Plant Equipment											472 805	498 287
Cash Bank In Hand	2 369	308	5 726	6 435	7 608
Intangible Fixed Assets	88 832	74 915	60 998	47 081	33 164
Stocks Inventory	522	6 061	12 411	13 273	10 667
Tangible Fixed Assets	92 756	97 077	87 898	84 592	80 494

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 621	26 358	31 874	60 132	44 005
Shareholder Funds	-6 619	26 360	31 876	60 134	44 007

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											139 166
Accumulated Depreciation Impairment Property Plant Equipment											293 198	349 288
Additions Other Than Through Business Combinations Property Plant Equipment												81 572
Average Number Employees During Period								7	5	5	6	6
Bank Borrowings Overdrafts											286 468	286 600
Creditors					89 286	153 750	293 125	283 100	319 727	257 213	286 468	286 600
Fixed Assets	181 588	171 992	148 896	131 673	113 658	241 968	484 864	494 657	481 937	451 156	472 805
Increase From Depreciation Charge For Year Property Plant Equipment												56 090
Intangible Assets Gross Cost											139 166
Net Current Assets Liabilities	-164 727	-127 852	-104 100	-63 039	-63 151	-33 956	-148 828	-127 468	-78 943	-167 873	-154 827	-104 040
Other Creditors											132 637	127 495
Other Taxation Social Security Payable											25 888	81 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 027	1 191	1 346	1 947	987	1 266	688
Property Plant Equipment Gross Cost											766 003	847 575
Total Assets Less Current Liabilities	16 861	44 140	44 796	68 634	50 507	208 012	336 036	367 189	402 994	283 283	317 978	394 247
Trade Creditors Trade Payables											12 261	7 870
Trade Debtors Trade Receivables											7 184	20 124
Creditors Due After One Year	15 880	9 780	4 520
Creditors Due Within One Year	174 583	139 674	128 994	110 893	89 286
Intangible Fixed Assets Aggregate Amortisation Impairment	50 334	64 251	78 168	92 085	106 002
Intangible Fixed Assets Amortisation Charged In Period		13 917	13 917	13 917	13 917
Intangible Fixed Assets Cost Or Valuation	139 166	139 166	139 166	139 166	139 166
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 600	8 000	8 400	8 500	6 500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		21 704	18 453	15 634	15 003
Tangible Fixed Assets Cost Or Valuation	130 892	152 597	160 515	176 149	186 402
Tangible Fixed Assets Depreciation	38 136	55 519	72 617	91 557	105 908
Tangible Fixed Assets Depreciation Charged In Period		17 383	21 005	18 940	17 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 907		2 829
Tangible Fixed Assets Disposals			10 535		4 750

Company staff

Sara S.

Role: Director

Appointed: 28 November 2007

Latest update: 8 February 2024

Sara S.

Role: Secretary

Appointed: 28 November 2007

Latest update: 8 February 2024

Keith S.

Role: Director

Appointed: 28 November 2007

Latest update: 8 February 2024

People with significant control

Keith S.

Notified on 28 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 April 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Gatewick Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara S.

Sara S.

Keith S.

People with significant control

Keith S.

Accounts Documents

Company filings

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