Girsby Vale Farm Ltd in Grimsby, DN37 0SR

Description

Data updated on: 01-11-2023

Registered at Thorganby Hall, Grimsby DN37 0SR Girsby Vale Farm Ltd is categorised as a Private Limited Company with 09229853 registration number. It was set up 10 years ago. The company's classified under the NACE and SIC code 1500: Mixed farming. 2022-03-31 is the last time the company accounts were filed.

From the data we have, the following company was started in 2014 and has been managed by three directors. To provide support to the directors, the company has been utilizing the expertise of James M. as a secretary since the appointment on 2014-09-22.

Executives who control the firm include: James M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	330 824	349 551

Balance Sheet
Cash Bank In Hand	1 530	9 854
Cash Bank On Hand		9 854	38 454	54 039	49 033	51 518	87 771	133 248	285 078
Current Assets	44 927	62 860	103 831	129 506	98 554	114 867	162 647	244 055	362 073
Debtors	3 998	6 589	18 947	25 627	6 881	20 873	23 442	58 936	5 191
Other Debtors		2 403	3 770	1 355	3 673	2 083	2 934	3 071	5 191
Property Plant Equipment		316 810	316 810	316 810	367 492	368 605	372 067	372 067
Stocks Inventory	39 399	46 417
Tangible Fixed Assets	316 810	316 810
Total Inventories		46 417	46 430	49 840	42 640	42 476	51 434	51 871	71 804

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	221	18 948
Shareholder Funds	330 824	349 551

Other Financial Data
Amounts Owed To Other Related Parties Other Than Directors		12 363	12 363	12 363
Creditors		30 119	31 715	29 180	15 598	11 301	16 240	24 471	31 181
Creditors Due Within One Year	30 913	30 119
Net Current Assets Liabilities	14 014	32 741	72 116	100 326	82 956	103 566	146 407	219 584	330 892
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		1 505	1 635	3 746	1 425	1 545	1 600	2 995	1 990
Other Taxation Social Security Payable		4 682	9 844	6 889	12 505	5 095	10 861	17 165	26 273
Par Value Share	1	1	1	1	1	1	1
Profit Loss			39 375
Property Plant Equipment Gross Cost		316 810	316 810	316 810	367 492	368 605	372 067	372 067
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	330 503	330 503
Tangible Fixed Assets Additions	316 810
Tangible Fixed Assets Cost Or Valuation	316 810
Total Additions Including From Business Combinations Property Plant Equipment					50 682	1 113	3 462
Total Assets Less Current Liabilities	330 824	349 551	388 926	417 136	450 448	472 171	518 474	591 651	702 959
Trade Creditors Trade Payables		11 569	7 873	6 182	1 668	4 661	3 779	4 311	2 918
Trade Debtors Trade Receivables		4 186	15 177	24 272	3 208	18 790	20 508	55 865

Company staff

Archie M.

Role: Director

Appointed: 14 March 2023

Latest update: 26 April 2024

James M.

Role: Director

Appointed: 22 September 2014

Latest update: 26 April 2024

James M.

Role: Secretary

Appointed: 22 September 2014

Latest update: 26 April 2024

Emma M.

Role: Director

Appointed: 22 September 2014

Latest update: 26 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma M.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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

Girsby Vale Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archie M.

James M.

James M.

Emma M.

People with significant control

James M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Girsby Vale Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archie M.

James M.

James M.

Emma M.

People with significant control

James M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016