G.e. & B. Fearn Farms Limited in Newark, NG23 5ES

Description

Data updated on: 01-11-2023

G.e. & B. Fearn Farms Limited with Companies House Reg No. 01749542 has been on the market for 41 years. The Private Limited Company is officially located at Priory Farm 75 Church Street, Long Bennington in Newark and their area code is NG23 5ES. This firm switched its business name two times. Before 2011 it has provided its services as Gablestock but currently it is listed under the name G.e. & B. Fearn Farms Limited. The enterprise's Standard Industrial Classification Code is 1500 which stands for Mixed farming. The company's most recent annual accounts describe the period up to April 30, 2022 and the most current confirmation statement was released on August 24, 2023.

Taking into consideration this enterprise's growing number of employees, it was unavoidable to formally appoint new directors: John F. and Geoffrey F. who have been participating in joint efforts since January 2019 for the benefit of the following limited company.

Geoffrey F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
G.e. & B. Fearn Farms Limited 2011-04-21
Gablestock Limited 2002-11-25
G.e. & B. Fearn Limited 1983-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 365 985	3 632 078	3 848 059	3 905 076	4 023 017

Balance Sheet
Cash Bank In Hand	778 957	649 807	826 729	387 256	522 499
Cash Bank On Hand					522 499	876 976	735 090	1 677 436	1 398 933	1 459 891	1 933 923	2 115 494
Current Assets	2 370 894	2 053 044	2 096 924	1 855 635	1 490 755	1 807 678	1 754 705	2 405 613	2 314 332	2 272 961	2 831 948	3 072 015
Debtors	1 191 533	947 410	764 452	920 661	388 599	347 402	386 199	177 559	459 558	396 144	197 575	181 224
Intangible Fixed Assets					3 432
Net Assets Liabilities					4 023 017	4 208 641	4 482 401	5 882 273	6 218 943	6 340 085	7 479 056	7 771 626
Net Assets Liabilities Including Pension Asset Liability		3 632 078	3 848 059	3 905 076	4 023 017
Other Debtors					23 334	24 309	1 742	34 600	6 143	15 146	18 693	11 258
Property Plant Equipment					2 993 325	2 861 820	3 170 975	2 639 496	2 830 447	2 945 436	2 842 619
Stocks Inventory	400 404	455 827	505 743	547 718	579 657
Tangible Fixed Assets	1 433 907	1 975 723	2 116 508	2 607 746	2 993 325
Total Inventories					579 657	583 300	633 416	550 618	455 841	416 926	700 450	775 297

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 365 885	3 631 978	3 847 959	3 904 976	4 022 917
Shareholder Funds	3 365 985	3 632 078	3 848 059	3 905 076	4 023 017

Other Financial Data
Amount Specific Advance Or Credit Directors									120 346	180 514
Amount Specific Advance Or Credit Made In Period Directors									185 384	287 939	134 948
Amount Specific Advance Or Credit Repaid In Period Directors									65 038	227 771	315 462
Accrued Liabilities					13 821	13 340	6 276	6 145	9 074	16 850	14 805	7 766
Accumulated Amortisation Impairment Intangible Assets					22 231	44 952	67 673	90 394	105 788	106 280
Accumulated Depreciation Impairment Property Plant Equipment					562 503	722 022	899 411	1 055 165	1 183 906	1 348 671	1 489 742	40 575
Additions Other Than Through Business Combinations Investment Property Fair Value Model												677 285
Average Number Employees During Period					5	5	5	5	5	5	5	5
Balances Amounts Owed By Related Parties					255 555	267 542	308 958	55 777
Balances Amounts Owed To Related Parties					153 756	158 019	78 365	91 007
Corporation Tax Payable					6 964	28 952	84 963	212 938	72 788	15 518	99 936	89 417
Corporation Tax Recoverable					16 791			40 670	59 004
Creditors					58 631	36 645	14 659	873 518	614 059	555 999	775 191	1 450 405
Creditors Due Within One Year	1 094 919	1 052 792	992 395	1 162 957	1 054 261
Debtors Due After One Year	-80 377	-80 377	-17 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 814	1 446		26 695	24 413	27 729	90 578
Disposals Property Plant Equipment						21 670	2 500	3 721	38 350	29 500	32 000	126 223
Fixed Asset Investments Cost Or Valuation	656 103	656 103	656 103	656 103
Fixed Assets	2 090 010	2 631 826	2 772 611	3 263 849	3 652 860	3 579 251	3 865 685	4 476 485	4 652 042	4 766 539	5 708 722	6 526 544
Government Grants Payable					58 631	36 645	14 659	14 659
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-619 723			-56 046
Increase From Amortisation Charge For Year Intangible Assets						22 721	22 721	22 721	15 394	492
Increase From Depreciation Charge For Year Property Plant Equipment						174 333	178 835	155 754	155 436	189 178	168 800	66 162
Intangible Assets					84 049	61 328	38 607	15 886	492
Intangible Assets Gross Cost					106 280	106 280	106 280	106 280	106 280	106 280
Intangible Fixed Assets Additions					3 677
Intangible Fixed Assets Aggregate Amortisation Impairment					245
Intangible Fixed Assets Amortisation Charged In Period					245
Intangible Fixed Assets Cost Or Valuation					3 677
Investment Property								1 165 000	1 165 000	1 165 000	2 210 000	2 887 285
Investment Property Fair Value Model								1 165 000	1 165 000	1 165 000	2 210 000	2 887 285
Investments Fixed Assets	656 103	656 103	656 103	656 103	656 103	656 103	656 103	656 103	656 103	656 103	656 103	656 103
Net Current Assets Liabilities	1 275 975	1 000 252	1 104 529	692 678	414 508	727 753	676 993	1 532 095	1 700 273	1 716 962	2 056 757	1 621 610
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					450	450	450	450	450	450	450 025	455 866
Other Investments Other Than Loans					656 103	656 103	656 103	656 103	656 103	656 103	656 103	656 103
Other Taxation Social Security Payable					4 021	4 423	3 725	5 191	6 032	5 891	5 840	6 122
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					18 512	39 395	57 935	31 706	52 136	38 434	25 807	53 029
Property Plant Equipment Gross Cost					3 555 828	3 583 842	4 070 386	3 694 661	4 014 353	4 294 107	4 332 361	746 906
Provisions For Liabilities Balance Sheet Subtotal					66 337	61 718	45 618	126 307	133 372	143 416	286 423	376 528
Provisions For Liabilities Charges			29 081	51 451	66 337
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		559 050	200 888	709 990	600 974
Tangible Fixed Assets Cost Or Valuation	1 532 698	2 067 913	2 268 801	2 954 854	3 555 828
Tangible Fixed Assets Depreciation	98 791	92 190	152 293	347 108	562 503
Tangible Fixed Assets Depreciation Charged In Period		11 578	60 103	218 712	215 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 179		23 897
Tangible Fixed Assets Disposals		23 835		23 937
Total Additions Including From Business Combinations Property Plant Equipment						49 684	489 044	247 719	358 042	309 254	126 300	429 139
Total Assets Less Current Liabilities	3 365 985	3 632 078	3 877 140	3 956 527	4 089 354	4 307 004	4 542 678	6 008 580	6 352 315	6 483 501	7 765 479	8 148 154
Trade Creditors Trade Payables					58 569	37 435	66 627	104 168	86 755	78 330	43 678	84 403
Trade Debtors Trade Receivables					74 407	16 156	17 564	14 806	133 356	7 447	7 447	7 447
Advances Credits Directors	387 460	192 509	70 994
Advances Credits Made In Period Directors	575 074	176 636	54 255
Advances Credits Repaid In Period Directors	509 120	371 587	175 770
Amounts Owed By Directors									120 346	180 514
Amounts Owed By Other Related Parties Other Than Directors								55 777	88 573	154 603	145 628
Amounts Owed To Directors								91 007
Amounts Owed To Other Related Parties Other Than Directors								438 960	438 960	438 960
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											971 465
Loans From Directors											160 457
Payments Received On Account										450	450
Transfers To From Inventories Investment Property Fair Value Model											-56 046
Transfers To From Property Plant Equipment Fair Value Model											-17 489

Company staff

John F.

Role: Director

Appointed: 28 January 2019

Latest update: 19 February 2024

Geoffrey F.

Role: Director

Appointed: 21 April 1992

Latest update: 19 February 2024

People with significant control

Geoffrey F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beryl F.

Notified on 6 April 2016

Ceased on 26 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

G.e. & B. Fearn Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Geoffrey F.

Beryl F.

People with significant control

Geoffrey F.

Beryl F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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G.e. & B. Fearn Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Geoffrey F.

Beryl F.

People with significant control

Geoffrey F.

Beryl F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015