Gh Ford (farming) Limited in Bristol, BS35 2BS

Description

Data updated on: 01-11-2023

Based in Cornerstone House Midland Way, Bristol BS35 2BS Gh Ford (farming) Limited is classified as a Private Limited Company issued a 08606272 registration number. This firm was created on 2013-07-11. This company's registered with SIC code 1500 and their NACE code stands for Mixed farming. The company's most recent accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-07-11.

So far, this firm has only been guided by an individual managing director: Gordon F. who has been overseeing it for eleven years. To find professional help with legal documentation, this particular firm has been utilizing the skills of Karen F. as a secretary since July 2013.

Executives who have control over the firm are as follows: Gordon F. owns 1/2 or less of company shares. Karen F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	28 226	107 820	161 915

Balance Sheet
Cash Bank On Hand								414 105	575 159
Current Assets	313 587	500 817	635 791	852 310	1 007 664	1 108 196	844 900	850 229	1 344 201
Debtors	154 302	227 183	170 975					65 431	54 438
Net Assets Liabilities			161 914	290 816	417 931	443 036	702 851	863 070	1 279 945
Other Debtors								5 058	20 568
Property Plant Equipment								401 789	380 256
Total Inventories								370 693	714 604
Cash Bank In Hand	9 381	181 100	296 387
Intangible Fixed Assets	26 620	139 991	126 465
Net Assets Liabilities Including Pension Asset Liability	28 226	107 820	161 915
Stocks Inventory	149 904	92 534	168 429
Tangible Fixed Assets	155 639	139 991

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 126	107 720	161 815
Shareholder Funds	28 226	107 820	161 915

Other Financial Data
Accrued Liabilities								1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 500	-1 500	-1 500	-1 500	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment								401 031	514 004
Additions Other Than Through Business Combinations Property Plant Equipment									91 909
Average Number Employees During Period						2	2	2	2
Creditors			598 840	690 295	715 275	789 585	473 069	388 948	444 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-423
Disposals Property Plant Equipment									-469
Finance Lease Liabilities Present Value Total								3 273
Fixed Assets	182 259	139 991	126 465	130 301	126 056	125 925	332 521	401 789
Increase From Depreciation Charge For Year Property Plant Equipment									113 396
Net Current Assets Liabilities	-154 033	-32 171	35 450	162 015	293 375	318 611	371 830	462 781	899 689
Other Creditors								234 269	194 422
Other Inventories								370 693	714 604
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					986
Property Plant Equipment Gross Cost								802 820	894 260
Taxation Social Security Payable								37 100	111 340
Total Assets Less Current Liabilities	28 226	107 820	161 915	292 316	419 431	444 536	704 351	864 570
Total Borrowings								3 273
Trade Creditors Trade Payables								112 806	137 250
Trade Debtors Trade Receivables								60 373	33 870
Amount Specific Advance Or Credit Directors			445 774	464 028	463 632	513 771	178 075	234 269	155 092
Amount Specific Advance Or Credit Made In Period Directors					-395	-28 236	-412 863	-18 963	-107 192
Amount Specific Advance Or Credit Repaid In Period Directors			12 955	18 254		78 375	77 167	75 156	122 864
Creditors Due Within One Year	467 620	532 988	600 341
Intangible Fixed Assets Additions	26 620		16 818
Intangible Fixed Assets Aggregate Amortisation Impairment		74 917	105 261
Intangible Fixed Assets Amortisation Charged In Period			30 344
Intangible Fixed Assets Cost Or Valuation	26 620	214 908	231 726
Intangible Fixed Assets Disposals		26 620
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	195 724	19 205
Tangible Fixed Assets Cost Or Valuation	195 703	214 908
Tangible Fixed Assets Depreciation	40 064	74 917
Tangible Fixed Assets Depreciation Charged In Period	40 064	34 853
Tangible Fixed Assets Disposals	21

Company staff

Karen F.

Role: Secretary

Appointed: 11 July 2013

Latest update: 6 May 2024

Gordon F.

Role: Director

Appointed: 11 July 2013

Latest update: 6 May 2024

People with significant control

Gordon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen F.

Notified on 14 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Gh Ford (farming) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Gordon F.

People with significant control

Gordon F.

Karen F.

Accounts Documents

Company filings

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