Gloucester Farmers Club Limited in Gloucester, GL2 9RG

Description

Data updated on: 01-11-2023

The company named Gloucester Farmers Club was registered on 2009-04-08 as a Private Limited Company. This firm's registered office can be gotten hold of in Gloucester on Agriculture House, Greville Close. When you have to contact the company by post, its area code is GL2 9RG. The office registration number for Gloucester Farmers Club Limited is 06873782. This firm's Standard Industrial Classification Code is 56301 and has the NACE code: Licensed clubs. The firm's most recent financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-04-08.

The firm manages a pub, nightclub or bar. Its FHRSID is 10/00020/FOOD. It reports to Gloucester City and its last food inspection was carried out on 29th April 2022 in Agriculture House Greville Close Gloucester, Gloucester, GL2 9RG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

According to the information we have, this particular company was formed in 2009 and has so far been led by five directors, and out this collection of individuals three (Henry B., Terence C. and Tony N.) are still participating in the company's duties. To support the directors in their duties, this company has been utilizing the skills of Henry B. as a secretary since May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 990	-9 370	6 166	18 920	32 205	24 219

Balance Sheet
Current Assets	5 547	6 703	17 089	32 211	34 459	34 814	36 342	37 825	33 706	24 991	44 980	45 151	47 998
Net Assets Liabilities						24 219	26 969	21 658	19 104	13 405	28 154	28 532	28 648
Cash Bank In Hand	1 040	1 725	11 772	25 893
Debtors		120	557	1 444
Net Assets Liabilities Including Pension Asset Liability	-11 990	-9 370	6 166	18 920	32 205	24 219
Stocks Inventory	4 507	4 858	4 760	4 874
Tangible Fixed Assets	21 842	19 657	17 473	15 289

Capital & Reserves
Called Up Share Capital	2	2	2	4
Profit Loss Account Reserve	-11 992	-9 372	6 164	18 916
Shareholder Funds	-11 990	-9 370	6 166	18 920	32 205	24 219

Other Financial Data
Version Production Software										2 020			2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 664	6 138	5 575	6 539	4 082
Average Number Employees During Period									12	6	8	8	8
Creditors						21 516	18 109	22 719	9 306	7 633	10 297	10 080	13 674
Fixed Assets	21 842	19 657	17 473	15 289	22 355	10 921	8 736	6 552	4 369	2 185
Net Current Assets Liabilities	-7 507	-8 157	-3 025	3 631	9 850	13 298	18 233	15 106	24 400	17 358	33 729	35 071	34 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											-954
Total Assets Less Current Liabilities	14 335	11 500	14 448	18 920	32 205	24 219	26 969	21 658	19 104	19 543	33 729	35 071	34 324
Creditors Due After One Year	26 325	20 870	8 282
Creditors Due Within One Year	13 054	14 860	20 114	28 580	24 609	21 516
Number Shares Allotted	2	2	2	4
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	4
Tangible Fixed Assets Additions		669
Tangible Fixed Assets Cost Or Valuation	21 842	21 842	21 842	21 842
Tangible Fixed Assets Depreciation		2 854	4 369	6 553
Tangible Fixed Assets Depreciation Charged In Period		2 854	2 184	2 184