Gibson's Farm Shop Limited in Canterbury, CT1 3PP

Description

Data updated on: 01-11-2023

2014 marks the start of Gibson's Farm Shop Limited, a company registered at Dane John Works, Gordon Road in Canterbury. That would make ten years Gibson's Farm Shop has existed on the market, as it was founded on 2014/03/11. The firm registered no. is 08932535 and its zip code is CT1 3PP. This company's classified under the NACE and SIC code 47290 - Other retail sale of food in specialised stores. Its most recent accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-11.

Having two job announcements since 2016/09/30, the company has been relatively active on the labour market. On 2016/10/25, it was employing candidates for a Assistant Chef position in Wingham, and on 2016/09/30, for the vacant position of a Butcher in Wingham.

At the moment, the directors chosen by the following company are as follow: Andrew G. assigned to lead the company on 2014/03/11, Jeffrey G. assigned to lead the company ten years ago and Michael G. assigned to lead the company in 2014 in March.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 656	1 394

Balance Sheet
Current Assets	99 260	103 367	142 979	214 731	293 557	368 420	654 069	666 701	774 685
Debtors	31 260	31 367	22 979	82 731	128 833	114 549	264 474	534 104	606 861
Net Assets Liabilities		1 394	33 090	58 339	66 469	103 478	242 194	348 986	370 483
Other Debtors		31 367	22 979	23 755	16 121	2 415	9 689
Property Plant Equipment		48 559	63 047	35 473	31 550	29 340	90 112	173 533	128 036
Stocks Inventory	68 000	72 000
Tangible Fixed Assets	50 013	48 559
Total Inventories		72 000	120 000	132 000	149 724	150 000	75 000	44 750	25 200
Cash Bank On Hand						95 772	314 595	87 847	142 624

Capital & Reserves
Called Up Share Capital	450	450
Profit Loss Account Reserve	3 206	944
Shareholder Funds	3 656	1 394

Other Financial Data
Amount Specific Advance Or Credit Directors	231	2 445		1 709	31 794	33 312
Amount Specific Advance Or Credit Made In Period Directors		2 676	15 913	291	750	482
Amount Specific Advance Or Credit Repaid In Period Directors			18 358	2 000	30 835	2 000
Accumulated Depreciation Impairment Property Plant Equipment		38 413	71 069	106 581	130 602	155 509	163 140	217 978	263 903
Average Number Employees During Period			32	32	37	35	34	40	47
Bank Borrowings Overdrafts		15 188	38 336	32 681	36 135
Creditors		150 532	164 624	188 558	255 802	291 676	50 000	42 706	33 208
Creditors Due Within One Year	145 617	150 532
Current Asset Investments					15 000	8 099
Deferred Tax Liabilities			8 312	3 307	2 836	2 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment			875				29 538		350
Disposals Property Plant Equipment			1 750			1 134	29 538		1 522
Dividends Paid				6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			33 531	35 512	24 021	24 907	37 169	54 838	46 275
Net Current Assets Liabilities	-46 357	-47 165	-21 645	26 173	37 755	76 744	208 110	228 754	278 245
Number Shares Allotted	450	450
Number Shares Issued Fully Paid				450	450	450
Other Creditors		9 260	1 002	5 355	86 249	2 528	14 494	5 778	5 788
Other Taxation Social Security Payable		35 842	38 456	37 762	28 702	37 722	14 261	12 697	12 737
Par Value Share	1	1		1	1	1
Profit Loss				31 249	14 130	43 009
Property Plant Equipment Gross Cost		86 972	134 116	142 054	162 152	184 849	253 252	391 511	391 939
Provisions			8 312	3 307	2 836	2 606
Provisions For Liabilities Balance Sheet Subtotal			8 312	3 307	2 836	2 606	6 028	10 595	2 590
Share Capital Allotted Called Up Paid	450	450
Tangible Fixed Assets Additions	66 684	20 288
Tangible Fixed Assets Cost Or Valuation	66 684	86 972
Tangible Fixed Assets Depreciation	16 671	38 413
Tangible Fixed Assets Depreciation Charged In Period	16 671	21 742
Total Additions Including From Business Combinations Property Plant Equipment			48 894	7 938	20 098	23 831	97 941	138 259	1 950
Total Assets Less Current Liabilities	3 656	1 394	41 402	61 646	69 305	106 084	298 222	402 287	406 281
Trade Creditors Trade Payables		89 985	86 830	112 760	104 716	126 373	162 601	166 556	152 894
Accrued Liabilities						2 682	25 463	71 740	47 575
Accrued Liabilities Deferred Income							66 000
Advances Credits Directors	231	2 445
Advances Credits Repaid In Period Directors	231
Corporation Tax Payable						10 061	43 190	28 641	42 136
Merchandise						150 000	75 000	44 750	25 200
Prepayments						2 415	1 416	19 870	10 821
Recoverable Value-added Tax							7 405
Trade Debtors Trade Receivables								3 563	2 016

Company staff

Andrew G.

Role: Director

Appointed: 11 March 2014

Latest update: 2 April 2024

Jeffrey G.

Role: Director

Appointed: 11 March 2014

Latest update: 2 April 2024

Michael G.

Role: Director

Appointed: 11 March 2014

Latest update: 2 April 2024

People with significant control

Executives who have control over this firm are as follows: Andrew G. owns 1/2 or less of company shares. Jeffrey G. owns 1/2 or less of company shares. Michael G. owns 1/2 or less of company shares.

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeffrey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Assistant Chef in Wingham, posted on Tuesday 25th October 2016
Region / City	Wingham
Salary	From £18000.00 to £22500.00 per year
Job type	permanent
Expiration date	Wednesday 7th December 2016


Butcher in Wingham, posted on Friday 30th September 2016
Region / City	Wingham
Salary	From £21000.00 to £24000.00 per year
Job type	permanent
Expiration date	Saturday 12th November 2016

Assistant Chef in Wingham, posted on Tuesday 25th October 2016

Region / City

Wingham

Salary

From £18000.00 to £22500.00 per year

Job type

permanent

Expiration date

Wednesday 7th December 2016

Butcher in Wingham, posted on Friday 30th September 2016

Region / City

Wingham

Salary

From £21000.00 to £24000.00 per year

Job type

permanent

Expiration date

Saturday 12th November 2016

Gibson's Farm Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Jeffrey G.

Michael G.

People with significant control

Andrew G.

Jeffrey G.

Michael G.

Accounts Documents

Jobs and Vacancies at Gibson's Farm Shop Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gibson's Farm Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Jeffrey G.

Michael G.

People with significant control

Andrew G.

Jeffrey G.

Michael G.

Accounts Documents

Jobs and Vacancies at Gibson's Farm Shop Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016