Glebe Farm (hollacombe) Limited in Holsworthy, EX22 6NW

Description

Data updated on: 01-11-2023

This business is known as Glebe Farm (hollacombe) Limited. This firm first started 17 years ago and was registered under 06453687 as the reg. no. This particular registered office of this company is located in Holsworthy. You may visit them at Glebe Farm, Hollacombe. The enterprise's classified under the NACE and SIC code 1500 - Mixed farming. 2022-03-31 is the last time when company accounts were filed.

On 2014-07-17, the firm was employing a milker /gfw to fill a full time vacancy in Holsworthy, South West. They offered a full time job with wage from £10.3 to £12.8 per hour. The offered job required experienced worker.

The following business owes its achievements and unending progress to a group of two directors, specifically Gillian I. and Nigel I., who have been presiding over the firm since 2007.

Executives who control the firm include: Nigel I. owns 1/2 or less of company shares. Gillian I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	510 040	650 860	816 904	1 002 004

Balance Sheet
Cash Bank On Hand					39 188	194 191	103 987	193 242	524 146	183 652	199 039
Current Assets	160 988	259 811	424 884	526 375	550 140	755 290	937 994	1 073 652	1 453 494	1 468 209	1 486 341
Debtors	54 324	175 456	220 868	374 870	423 202	478 974	770 632	832 160	892 598	1 163 417	1 126 159
Net Assets Liabilities					938 520	1 175 046	1 325 627	1 516 943	1 558 288	1 407 938	1 523 250
Other Debtors					281 871	319 294	547 273	605 405	655 148
Property Plant Equipment					203 547	183 702	155 794	224 128	195 131	114 004	124 216
Total Inventories					87 750	82 125	63 375	48 250	36 750	121 140	161 143
Cash Bank In Hand	24 539	1 780	117 066	52 380
Intangible Fixed Assets	17 846	17 846	21 072	21 072
Net Assets Liabilities Including Pension Asset Liability	510 040	650 860	816 904	1 002 004
Stocks Inventory	82 125	82 575	86 950	99 125
Tangible Fixed Assets	430 194	451 345	489 900	574 852

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	510 038	650 858	816 902	1 002 002
Shareholder Funds	510 040	650 860	816 904	1 002 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 123	3 290
Accumulated Depreciation Impairment Property Plant Equipment					128 706	160 581	186 864	226 973	259 916	137 339
Additions Other Than Through Business Combinations Property Plant Equipment						19 280		108 443	3 946
Average Number Employees During Period							2	2	2	2	2
Balances Amounts Owed To Related Parties									588 500	824 856
Biological Assets Fair Value Model						399 862		390 113
Biological Assets Non-current					401 251	399 862	399 863	390 113
Corporation Tax Payable					75 904	86 342	128 376	49 849	35 777
Corporation Tax Recoverable					77 919	89 566	161 618	163 359	182 047
Creditors					180 619	4 407	143 987	133 724	58 416	157 443	68 130
Depreciation Rate Used For Property Plant Equipment										15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										141 583
Disposals Property Plant Equipment										206 953
Fixed Assets	448 040	469 191	510 972	595 924	608 024	586 790	558 883	617 467	198 357	117 230	127 442
Increase From Depreciation Charge For Year Property Plant Equipment						31 875	26 807	40 109	32 943	19 006
Investments									3 226	3 226
Investments Fixed Assets					3 226	3 226	3 226	3 226	3 226	3 226	3 226
Net Current Assets Liabilities	71 350	190 998	323 737	455 544	369 521	624 978	794 007	939 928	1 395 078	1 310 766	1 418 211
Number Shares Issued Fully Paid						2
Other Creditors					7 665	4 407	6 157	17 840	13 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							524
Other Disposals Property Plant Equipment						6 000	1 625
Other Investments Other Than Loans								3 226	3 226
Par Value Share				1		1
Payments To Related Parties									57 500	236 356
Property Plant Equipment Gross Cost					332 253	344 283	342 658	451 101	455 047	251 343
Provisions For Liabilities Balance Sheet Subtotal					39 025	32 315	27 263	40 452	35 147	20 058	22 403
Sales Disposals Biological Assets Fair Value Model						1 388		9 750	390 113
Total Additions Including From Business Combinations Property Plant Equipment										3 249
Total Assets Less Current Liabilities	519 390	660 189	834 709	1 051 468	977 545	1 211 768	1 352 890	1 557 395	1 593 435	1 427 996	1 545 653
Trade Creditors Trade Payables					97 050	24 468	9 454	66 035	9 529
Trade Debtors Trade Receivables					63 412	70 114	61 741	63 396	55 403
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						1 250
Creditors Due Within One Year Total Current Liabilities	89 638	68 813
Intangible Fixed Assets Cost Or Valuation	17 846	17 846	21 072	21 072
Provisions For Liabilities Charges	9 350	9 329	17 053	31 539
Tangible Fixed Assets Additions		70 675		111 660
Tangible Fixed Assets Cost Or Valuation	466 168	480 181	552 686	664 346
Tangible Fixed Assets Depreciation	35 974	28 836	62 786	89 494
Tangible Fixed Assets Depreciation Charge For Period		14 725
Tangible Fixed Assets Depreciation Disposals		-21 863
Tangible Fixed Assets Disposals		-56 662
Creditors Due After One Year			752	17 925
Creditors Due Within One Year			101 147	70 831
Number Shares Allotted				2
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				26 708
Amount Specific Advance Or Credit Directors			110 334	280 991

Company staff

Gillian I.

Role: Director

Appointed: 14 December 2007

Latest update: 15 May 2024

Gillian I.

Role: Secretary

Appointed: 14 December 2007

Latest update: 15 May 2024

Nigel I.

Role: Director

Appointed: 14 December 2007

Latest update: 15 May 2024

People with significant control

Nigel I.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Gillian I.

Notified on 1 July 2016

Nature of control:

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

milker /gfw in Holsworthy, posted on Thursday 17th July 2014
Region / City	South West, Holsworthy
Industry	Fishing, Forest industry and Agriculture
Salary	From £20000.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)

milker /gfw in Holsworthy, posted on Thursday 17th July 2014

Region / City

South West, Holsworthy

Industry

Fishing, Forest industry and Agriculture

Salary

From £20000.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Glebe Farm (hollacombe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian I.

Gillian I.

Nigel I.

People with significant control

Nigel I.

Gillian I.

Accounts Documents

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