Gore Green Farm Limited in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

Gore Green Farm Limited has existed in the UK for at least thirteen years. Started with Registered No. 07742923 in the year 2011, it is registered at Asm House, Hassocks BN6 8QL. The firm known today as Gore Green Farm Limited, was earlier registered under the name of Hilton Taylor Estate Management. The transformation has occurred in 2012/03/01. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

At present, this particular business is the workplace of one managing director: Robert E., who was arranged to perform management duties thirteen years ago.

Robert E. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Gore Green Farm Limited 2012-03-01
Hilton Taylor Estate Management Limited 2011-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	9

Balance Sheet
Cash Bank On Hand					725	-15	845	404 231	59 570	2 094	1 324
Current Assets	1 434							404 231	247 153	501 802	496 297
Debtors									187 583	499 708	494 973
Net Assets Liabilities					1 966	-7 448	-16 328	421 098	424 064	410 866	402 656
Property Plant Equipment					180 150	285 386	277 656	189 167	181 793	183 217	225 398
Other Debtors										499 708	494 973
Cash Bank In Hand	1 434	3 134	11 273	903	725
Net Assets Liabilities Including Pension Asset Liability	9	1 326	2 712	2 474	1 966
Tangible Fixed Assets		2 531	166 204	179 311	180 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-91	1 226	2 612	2 374	1 866
Shareholder Funds	9

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 774	12 398	20 128	17 347	26 971	38 833	58 252
Additions Other Than Through Business Combinations Property Plant Equipment						116 160		30 730	2 250	13 286
Amounts Owed By Group Undertakings Participating Interests									187 583	499 708
Amounts Owed To Group Undertakings Participating Interests					178 147	288 057	289 067	166 776		224 654
Bank Borrowings										12 529
Bank Overdrafts										3 621
Creditors					178 909	292 819	294 829	172 300	4 882	16 150	50 808
Increase From Depreciation Charge For Year Property Plant Equipment						8 119	7 730	7 727	10 317	11 861	19 419
Net Current Assets Liabilities	9	-1 205	-163 492	-176 837	-178 184	-292 834	-293 984	231 931	242 271	243 799	228 066
Other Creditors					762	4 762	5 762	172 300	4 882	258 003	258 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						495		10 508	693
Other Disposals Property Plant Equipment						3 300		122 000
Property Plant Equipment Gross Cost					184 924	297 784	297 784	206 514	208 764	222 050	283 650
Total Assets Less Current Liabilities	9								424 064	427 016	453 464
Bank Borrowings Overdrafts										16 150	8 990
Finance Lease Liabilities Present Value Total											41 818
Total Additions Including From Business Combinations Property Plant Equipment											61 600
Capital Employed	9	1 326	2 712	2 474	1 966
Creditors Due Within One Year	1 425	4 339	174 765	177 740	178 909
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 700	171 601	15 420	3 300
Tangible Fixed Assets Cost Or Valuation		2 700	166 204	181 624	184 924
Tangible Fixed Assets Depreciation		169		2 313	4 774
Tangible Fixed Assets Depreciation Charged In Period		169		2 313	2 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			169
Tangible Fixed Assets Disposals			8 097

Company staff

Robert E.

Role: Director

Appointed: 17 August 2011

Latest update: 17 January 2024

People with significant control

Robert E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Gore Green Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

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