Gonerby Moor Farms Limited in Grantham, NG31 8NA

Description

Data updated on: 01-11-2023

Gonerby Moor Farms began its operations in the year 1956 as a Private Limited Company with reg. no. 00569214. This particular firm has been prospering for 68 years and it's currently active. The company's headquarters is situated in Grantham at 55 Belton Lane. You can also locate the firm by its zip code : NG31 8NA. This firm's SIC code is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. The firm's latest annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-07-01.

Taking into consideration this particular enterprise's register, since April 2014 there have been two directors: Judith B. and Jeffrey T..

Executives with significant control over the firm are: Jeffery T. owns 1/2 or less of company shares. Judith B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	195 618	183 095	196 906

Balance Sheet
Current Assets	218 256	287 673	289 895	272 673	279 907	267 303	263 622	257 398	300 675	228 489
Net Assets Liabilities			196 906	169 709	178 447	201 474	209 098	211 254	204 379	166 215
Cash Bank In Hand	130 663	186 878	175 016
Debtors	43 304	1 169	325
Net Assets Liabilities Including Pension Asset Liability	195 618	183 095	196 906
Stocks Inventory	44 289	99 626	114 554
Tangible Fixed Assets	24 629	19 568	14 506

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	195 615	183 092	196 903
Shareholder Funds	195 618	183 095	196 906

Other Financial Data
Description Principal Activities										1 110
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 150	-2 175	-2 153	-2 242	5 452	1 233
Average Number Employees During Period					2	2	2	2	2	2
Creditors			105 415	112 530	104 264	68 094	56 817	53 788	100 185	71 554
Fixed Assets	24 629	19 568	14 506	9 566	4 625	4 109	4 109	9 543	8 986	8 430
Net Current Assets Liabilities	175 094	164 501	184 480	160 143	175 972	199 540	207 142	203 953	200 845	159 018
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					329	331	337	343	355	2 083
Provisions For Liabilities Balance Sheet Subtotal			2 080
Total Assets Less Current Liabilities	199 723	184 069	198 986	169 709	180 597	203 649	211 251	213 496	209 831	167 448
Creditors Due Within One Year	43 162	123 172	105 415
Number Shares Allotted			3
Par Value Share			1
Provisions For Liabilities Charges	4 105	974	2 080
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Cost Or Valuation	72 707	72 707	72 707
Tangible Fixed Assets Depreciation	48 078	53 139	58 201
Tangible Fixed Assets Depreciation Charged In Period		5 061	5 062

Company staff

Judith B.

Role: Director

Appointed: 08 April 2014

Latest update: 16 April 2024

Jeffrey T.

Role: Director

Appointed: 01 July 1991

Latest update: 16 April 2024

People with significant control

Jeffery T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Gonerby Moor Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Jeffrey T.

Iris T.

People with significant control

Jeffery T.

Judith B.

Accounts Documents

Company filings

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