Gorsefield Farm Ltd in Rotherham, S65 4LY

Description

Data updated on: 01-11-2023

This particular Gorsefield Farm Ltd business has been offering its services for 11 years, having started in 2013. Started with Registered No. 08708228, Gorsefield Farm is categorised as a Private Limited Company with office in Gorsefield Farm Lidget Lane, Rotherham S65 4LY. The enterprise's Standard Industrial Classification Code is 38210 and has the NACE code: Treatment and disposal of non-hazardous waste. The latest accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-09-22.

From the information we have gathered, this particular company was started in 2013 and has been steered by three directors, and out this collection of individuals two (Peter J. and Sheila J.) are still listed as current directors.

Executives who have control over the firm are as follows: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 475	7 475	14 873

Balance Sheet
Cash Bank On Hand			34 674	51 748	33 969	83 851	60 467	89 782
Current Assets	26 388	37 060	44 805	61 748	78 158	122 093	85 223	111 016	57 544	53 904
Debtors	315	20 732	10 130	10 000	44 189	16 431	24 756	21 234
Net Assets Liabilities			14 872	35 189	28 821	14 117	12 837	28 168	43	-16 242
Property Plant Equipment			1	39 101	33 236	69 297	58 902	146 239
Cash Bank In Hand	26 073	26 073	34 675
Net Assets Liabilities Including Pension Asset Liability	7 475	7 475	14 873
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	103	103	103
Profit Loss Account Reserve	7 372	14 698	14 770
Shareholder Funds	7 475	7 475	14 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 900	12 765	24 994	35 389	39 207
Additions Other Than Through Business Combinations Property Plant Equipment				46 000		48 290		137 155
Amount Specific Bank Loan								45 000
Average Number Employees During Period				6	6	3	3	3	3	3
Creditors			29 933	16 492	4 159	26 258	14 487	92 235	58 390	30 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-21 988
Disposals Property Plant Equipment								-46 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 900	5 865	12 229	10 395	25 807
Net Current Assets Liabilities	7 474	14 800	14 872	20 009	7 038	-8 529	-20 387	-24 035	-64 069	-89 515
Property Plant Equipment Gross Cost			1	46 001	46 001	94 291	94 291	185 446
Provisions For Liabilities Balance Sheet Subtotal				7 429	7 294	12 103	11 191	24 740
Total Assets Less Current Liabilities			14 872	59 110	40 274	60 768	38 515	122 203	60 233	16 141
Amount Specific Advance Or Credit Made In Period Directors				9 329
Amount Specific Advance Or Credit Repaid In Period Directors			-646	-9 329
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 800	1 800	1 800
Fixed Assets	1	1	1					146 238	124 302	105 656
Creditors Due Within One Year	18 914	22 260	29 933
Number Shares Allotted	103	103	103
Par Value Share		1	1
Value Shares Allotted	103	103	103

Company staff

Peter J.

Role: Director

Appointed: 26 September 2013

Latest update: 19 April 2024

Sheila J.

Role: Director

Appointed: 26 September 2013

Latest update: 19 April 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Ceased on 15 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-09-26
Date Approval Accounts	22 June 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31

Gorsefield Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Sheila J.

Stephen J.

People with significant control

Peter J.

Sheila J.

Stephen J.

Accounts Documents

Company filings

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