Gfm Agriculture began its business in 2000 as a Private Limited Company under the ID SC207772. This business has been prospering for twenty four years and it's currently liquidation. The company's head office is registered in Aberdeen at C/o Begbies Traynor (central) Llp. Anyone could also locate this business using its area code of AB15 4YD. This business's declared SIC number is 46610, that means Wholesale of agricultural machinery, equipment and supplies. Gfm Agriculture Limited. filed its latest accounts for the financial year up to 2020/09/30. The firm's latest confirmation statement was filed on 2020/06/05.
Gfm Agriculture Ltd.
General information
Name:
Gfm Agriculture Limited.
Office Address:
C/o Begbies Traynor (central) Llp 7 Queen's Gardens AB15 4YD Aberdeen
Number: SC207772
Incorporation date: 2000-06-05
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 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 | 205 165 | 262 374 | 260 710 | 268 177 | 219 126 | 222 723 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 197 | 1 729 | 10 716 | 32 673 | 51 407 | 9 096 | ||||
| Cash Bank On Hand | 9 096 | 62 963 | 75 879 | 145 421 | 161 185 | |||||
| Current Assets | 221 565 | 320 322 | 340 173 | 277 676 | 260 938 | 236 720 | 213 673 | 228 079 | 244 518 | 176 058 |
| Debtors | 33 633 | 104 314 | 92 539 | 34 461 | 201 921 | 168 517 | 69 402 | 42 561 | 49 166 | 14 873 |
| Net Assets Liabilities | 222 723 | 210 968 | 218 182 | 228 457 | 173 202 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 205 165 | 262 374 | 260 710 | 268 177 | 219 126 | 222 723 | ||||
| Other Debtors | 160 962 | 65 613 | 37 008 | 33 326 | 14 873 | |||||
| Property Plant Equipment | 644 | 4 205 | 3 298 | 7 908 | ||||||
| Stocks Inventory | 177 735 | 214 279 | 236 918 | 210 542 | 7 610 | 59 107 | ||||
| Tangible Fixed Assets | 52 584 | 48 213 | 31 538 | 19 423 | 1 416 | 644 | ||||
| Total Inventories | 59 107 | 81 308 | 109 639 | 49 931 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Profit Loss Account Reserve | 180 165 | 237 374 | 235 710 | 243 177 | 194 126 | 197 723 | ||||
| Shareholder Funds | 205 165 | 262 374 | 260 710 | 268 177 | 219 126 | 222 723 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 154 899 | 124 999 | 24 999 | 24 999 | 24 999 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | 100 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 752 | 28 541 | 29 448 | 12 688 | ||||||
| Bank Borrowings Overdrafts | 1 067 | 1 357 | ||||||||
| Creditors | 14 511 | 6 090 | 12 568 | 22 466 | 2 856 | |||||
| Creditors Due After One Year | 5 021 | 329 | ||||||||
| Creditors Due Within One Year | 54 166 | 96 518 | 104 693 | 24 708 | 42 944 | 14 511 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 000 | 12 688 | ||||||||
| Disposals Property Plant Equipment | 19 000 | 20 596 | ||||||||
| Dividends Paid | 20 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 789 | 907 | 2 240 | |||||||
| Net Current Assets Liabilities | 167 399 | 223 804 | 235 480 | 252 968 | 217 994 | 222 209 | 207 583 | 215 511 | 222 052 | 173 202 |
| Number Shares Allotted | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Number Shares Issued Fully Paid | 25 000 | |||||||||
| Other Creditors | 12 014 | 3 399 | 1 666 | 11 511 | 1 510 | |||||
| Other Taxation Social Security Payable | 1 139 | 1 418 | 7 875 | 10 955 | 1 346 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 8 245 | |||||||||
| Property Plant Equipment Gross Cost | 28 396 | 32 746 | 32 746 | 20 596 | ||||||
| Provisions | 130 | 820 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 820 | 627 | 1 503 | ||||||
| Provisions For Liabilities Charges | 9 797 | 9 643 | 6 308 | 3 885 | 284 | 130 | ||||
| Secured Debts | 4 325 | |||||||||
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Tangible Fixed Assets Additions | 15 966 | 3 619 | 9 950 | 330 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 76 727 | 92 693 | 91 812 | 79 278 | 28 396 | |||||
| Tangible Fixed Assets Depreciation | 24 143 | 44 480 | 60 274 | 59 855 | 26 980 | 27 752 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 337 | 20 294 | 17 492 | 9 335 | 772 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 500 | 17 911 | 42 210 | |||||||
| Tangible Fixed Assets Disposals | 4 500 | 22 484 | 51 212 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 350 | 6 850 | ||||||||
| Total Assets Less Current Liabilities | 219 983 | 272 017 | 267 018 | 272 391 | 219 410 | 222 853 | 211 788 | 218 809 | 229 960 | 173 202 |
| Trade Creditors Trade Payables | 1 358 | 1 273 | 1 671 | |||||||
| Trade Debtors Trade Receivables | 7 555 | 3 789 | 5 553 | 15 840 | ||||||
| Advances Credits Directors | 154 899 | 124 999 | ||||||||
| Advances Credits Made In Period Directors | 155 000 | |||||||||
| Advances Credits Repaid In Period Directors | 101 | |||||||||
Company staff
Irene G.
Role: Secretary
Appointed: 05 June 2000
Latest update: 17 November 2023
Irene G.
Role: Director
Appointed: 05 June 2000
Latest update: 17 November 2023
People with significant control
Irene G.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
George G.
Notified on
6 April 2016
Ceased on
1 May 2019
Nature of control:
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 | 19 June 2021 |
| Confirmation statement last made up date | 05 June 2020 |
| Annual Accounts 3 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 3 October 2014 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 2 November 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 2 November 2012 |
| Annual Accounts 4 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 4 October 2013 |
Company Vehicle Operator Data
Greenacres
Address
Broomfield
City
Ellon
Postal code
AB41 8QY
No. of Vehicles
1
No. of Trailers
1
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption full company accounts data drawn up to September 30, 2020 (AA)
filed on: 1st, April 2021
filed on: 1st, April 2021
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2012
Address:
Greenacres Broomfield
Post code:
AB41 8QY
City / Town:
Ellon
HQ address,
2013
Address:
Greenacres Broomfield
Post code:
AB41 8QY
City / Town:
Ellon
HQ address,
2014
Address:
Greenacres Broomfield
Post code:
AB41 8QY
City / Town:
Ellon
HQ address,
2015
Address:
Greenacres Broomfield
Post code:
AB41 8QY
City / Town:
Ellon
HQ address,
2016
Address:
Greenacres Broomfield
Post code:
AB41 8QY
City / Town:
Ellon
Accountant/Auditor,
2016 - 2012
Name:
Acumen Accountants And Advisors Limited
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
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