Goodfellow Farming Limited in Berwick-upon-tweed, TD15 1DJ

Description

Data updated on: 01-11-2023

Goodfellow Farming began its business in 2011 as a Private Limited Company with reg. no. 07529452. The firm has been active for thirteen years and the present status is active. The firm's headquarters is registered in Berwick-upon-tweed at 17 Walkergate. Anyone can also locate the firm by its zip code, TD15 1DJ. This firm's SIC code is 81300 which stands for Landscape service activities. 2023-01-31 is the last time when account status updates were reported.

Goodfellow Farming Limited is a small-sized vehicle operator with the licence number OB1146938. The firm has one transport operating centre in the country. In their subsidiary in Morpeth on Longwitton, 1 machine and 2 trailers are available.

John G. is the firm's single director, that was assigned this position in 2011. The following company had been governed by John G. until 2016-12-01. Additionally a different director, specifically Rachel G. gave up the position on 2011-03-22.

John G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	342 794	336 113	512 815	603 860

Balance Sheet
Cash Bank On Hand					338	48 968					12 718
Current Assets	247 688	157 770	250 787	225 591	595 756	465 868	838 735	1 663 789	796 329	918 754	1 340 697
Debtors	26 427	43 961	118 407	124 654	509 849	406 370	827 950	1 639 776	765 377	877 138	835 241
Net Assets Liabilities					677 600	1 002 676	1 244 170	1 328 984	1 371 790	1 674 195	1 976 502
Property Plant Equipment					1 543 724	1 512 832	1 722 513	1 791 087	1 889 167	1 909 891	1 847 522
Total Inventories					85 569	10 530	10 785	24 013	30 952	41 616
Cash Bank In Hand	134	26 052	23 276
Stocks Inventory	8 830	9 370	6 150	100 937
Tangible Fixed Assets	984 540	1 020 313	1 211 744	1 467 903

Capital & Reserves
Called Up Share Capital	130	130	130	130
Profit Loss Account Reserve	342 664	335 983	512 685	603 730
Shareholder Funds	342 794	336 113	512 815	603 860

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								628	1 256	2 752	4 248
Accumulated Depreciation Impairment Property Plant Equipment					997 164	1 249 978	1 394 310	1 450 570	1 637 423	1 688 117	1 979 878
Average Number Employees During Period							15	16	15	13	13
Balances Amounts Owed By Related Parties								938 570	579 509	709 872	651 199
Balances Amounts Owed To Related Parties						306 610	274 210	251 839	262 072	205 858	168 389
Creditors					85 666	720 541	98 829	77 667	993 083	64 035	78 333
Dividends Paid On Shares								2 513
Finance Lease Payments Owing Minimum Gross					200 627	118 166	215 426	261 648	48 833	127 169	187 943
Fixed Assets							1 722 513	1 793 600	1 895 391	1 914 619	1 850 754
Increase From Amortisation Charge For Year Intangible Assets								628	628	1 496	1 496
Increase From Depreciation Charge For Year Property Plant Equipment						277 568	283 549	249 894	261 452	266 660	303 661
Intangible Assets								2 513	6 224	4 728	3 232
Intangible Assets Gross Cost								3 141	7 480	7 480
Net Current Assets Liabilities	-328 455	-433 993	-475 232	-440 183	-519 929	-254 673	-122 967	-95 573	-196 754	186 490	665 962
Number Shares Issued Fully Paid						30
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 754	139 217	193 634	74 600	215 966	11 900
Other Disposals Property Plant Equipment						75 308	330 424	359 510	127 759	341 023	32 076
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					2 540 888	2 762 810	3 116 823	3 241 657	3 526 588	3 598 008	3 827 400
Provisions For Liabilities Balance Sheet Subtotal					260 529	255 483	256 547	291 376	326 847	362 879	461 881
Total Additions Including From Business Combinations Property Plant Equipment						297 230	684 437	484 344	412 691	412 443	261 468
Total Assets Less Current Liabilities	656 085	586 320	736 512	1 027 720	1 023 795	1 258 159	1 599 546	1 698 027	1 698 637	2 101 109	2 516 716
Creditors Due After One Year	153 201	56 805	32 622	179 000
Creditors Due Within One Year	576 143	591 763	726 019	665 774
Current Asset Investments	212 297	78 387	102 954
Number Shares Allotted		30	30	30
Provisions For Liabilities Charges	160 090	193 402	191 075	244 860
Share Capital Allotted Called Up Paid	30	30	30	30

Company staff

John G.

Role: Director

Appointed: 15 February 2011

Latest update: 27 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Goodfellow Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Rachel G.

People with significant control

John G.

Accounts Documents

Company Vehicle Operator Data

Longwitton Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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