George Farm Limited in Maidenhead, SL6 4DE

Description

Data updated on: 02-01-2022

This enterprise named George Farm was started on Tuesday 2nd September 2008 as a private limited company. This enterprise office was registered in Maidenhead on 58 Laburnham Road. The address post code is SL6 4DE. The official registration number for George Farm Limited was 06685937. George Farm Limited had been in business for 13 years until dissolution date on Tuesday 30th November 2021.

The knowledge we have regarding this specific enterprise's management shows that the last two directors were: Jaroslava F. and Juraj F. who assumed their respective positions on Wednesday 2nd September 2015 and Tuesday 2nd September 2008.

Executives who had significant control over the firm were: Juraj F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jaroslava F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 874	24 251	9 171	21 190	28 588	21 470

Balance Sheet
Cash Bank On Hand							30 874	30 871	1 305	13 054
Current Assets	24 792	38 428	15 541	32 165	38 698		35 674	33 076	17 685	14 219
Debtors	2 503	7 095	1 800	4 320	8 274	6 000	4 800	2 205	16 380	1 165
Net Assets Liabilities							22 389	19 330
Other Debtors										1 165
Property Plant Equipment							101	67	42
Cash Bank In Hand	22 289	31 333	13 741	27 845	30 424
Tangible Fixed Assets	898	134	100	240	180	135
Net Assets Liabilities Including Pension Asset Liability		24 251	9 171	21 190	28 588

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 873	24 250	9 170	21 189	28 587	21 469
Shareholder Funds	16 874	24 251	9 171	21 190	28 588	21 470

Other Financial Data
Total Fixed Assets Additions				219
Total Fixed Assets Cost Or Valuation		5 253	5 253	2 985	2 985
Total Fixed Assets Depreciation		2 923	2 957	549	609
Total Fixed Assets Depreciation Charge In Period			34	79	60
Total Fixed Assets Depreciation Disposals				-2 487
Total Fixed Assets Disposals				-2 487
Accumulated Depreciation Impairment Property Plant Equipment							688	722	747
Additions Other Than Through Business Combinations Property Plant Equipment										670
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable							9 112	7 383	719	2 847
Creditors							15 582	16 234	19 779	4 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment										925
Disposals Property Plant Equipment										1 459
Fixed Assets	3 094	2 330	2 296	2 436	2 376	2 331	2 297	2 263	2 238	2 196
Increase From Depreciation Charge For Year Property Plant Equipment								34	25	178
Investments							2 196	2 196	2 196	2 196
Investments Fixed Assets	2 196	2 196					2 196	2 196	2 196	2 196
Net Current Assets Liabilities	13 780	21 921	6 875	18 754	26 212	19 139	20 092	17 067	-2 094	9 373
Other Creditors							2 348	4 795	15 838	1 820
Other Investments Other Than Loans							2 196	2 196	2 196	2 196
Other Taxation Social Security Payable							4 122	4 109	3 222	179
Property Plant Equipment Gross Cost								789	789
Total Assets Less Current Liabilities	16 874	24 251	9 171	21 190	28 588	21 470	22 389	19 330	144	11 569
Trade Debtors Trade Receivables							4 800	2 205	16 380
Advances Credits Directors							2 342	4 517	15 838	631
Advances Credits Made In Period Directors							2 342	2 453	11 043
Creditors Due Within One Year	11 012	16 507			12 486	21 248
Number Shares Allotted		1			1	1
Par Value Share		1				1
Share Capital Allotted Called Up Paid	1	1			-1	-1
Tangible Fixed Assets Cost Or Valuation	3 057	3 057	3 057	789	789
Tangible Fixed Assets Depreciation	2 159	2 923	2 957	549	609	654
Tangible Fixed Assets Depreciation Charged In Period		764				45
Creditors Due Within One Year Total Current Liabilities		16 507	8 666	13 411	12 486
Tangible Fixed Assets Additions				219
Tangible Fixed Assets Depreciation Charge For Period			34	79	60
Tangible Fixed Assets Depreciation Disposals				-2 487
Tangible Fixed Assets Disposals				-2 487
Total Fixed Asset Investments Cost Or Valuation		2 196	2 196	2 196	2 196
Total Investments Fixed Assets		2 196	2 196	2 196	2 196
Cash Bank					30 424	34 387

Company staff

Jaroslava F.

Role: Director

Appointed: 02 September 2015

Latest update: 26 December 2023

Jaroslava F.

Role: Secretary

Appointed: 15 September 2012

Latest update: 26 December 2023

Juraj F.

Role: Director

Appointed: 02 September 2008

Latest update: 26 December 2023

People with significant control

Juraj F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaroslava F.

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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	16 September 2021
Confirmation statement last made up date	02 September 2020

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 February 2013

George Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslava F.

Jaroslava F.

Juraj F.

People with significant control

Juraj F.

Jaroslava F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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George Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslava F.

Jaroslava F.

Juraj F.

People with significant control

Juraj F.

Jaroslava F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012