Goslings Farm Ltd in Saxmundham, IP17 1JX

Description

Data updated on: 01-11-2023

2013 signifies the launching of Goslings Farm Ltd, a company which is situated at Friday Street Farm Friday Street, Farnham in Saxmundham. This means it's been eleven years Goslings Farm has prospered on the British market, as it was established on 2013/12/09. The reg. no. is 08807543 and its area code is IP17 1JX. This company's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. Goslings Farm Limited reported its latest accounts for the financial period up to March 30, 2022. The firm's most recent confirmation statement was released on December 9, 2022.

James B. is this particular firm's solitary managing director, that was appointed eleven years ago.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-42 169	-51 287

Balance Sheet
Cash Bank In Hand	12 444	8 886
Cash Bank On Hand		8 886	14 974	11 023	8 786	10 984	74 100	25 927	5 584
Current Assets	50 178	36 771	46 277	42 030	43 013	53 029	127 559	69 022	45 584
Debtors	12 734	1 385	5 803	4 507	6 477	10 045	13 459	3 095
Property Plant Equipment		27 902	34 136	32 594	33 770	25 777	21 001	17 044
Stocks Inventory	25 000	26 500
Tangible Fixed Assets	30 415	27 902
Total Inventories		26 500	25 500	26 500	27 750	32 000	40 000	40 000	40 000
Net Assets Liabilities						-103 371	-10 885	-47 351

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-42 170	-51 288
Shareholder Funds	-42 169	-51 287

Other Financial Data
Amount Specific Advance Or Credit Directors								3 095
Amount Specific Advance Or Credit Made In Period Directors								3 095
Amount Specific Advance Or Credit Repaid In Period Directors									3 095
Accrued Liabilities		2 000	2 000	2 000	2 000	2 000	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment		2 858	7 934	13 906	22 035	30 028	35 179	39 136	40 697
Average Number Employees During Period		20	20	23	17	18	16	19	23
Bank Borrowings Overdrafts							50 000		6 207
Bank Overdrafts									6 207
Corporation Tax Payable							246	246
Creditors		115 960	144 208	155 346	158 983	182 177	50 000	133 417	202 449
Creditors Due Within One Year	122 762	115 960
Increase From Depreciation Charge For Year Property Plant Equipment			5 076	5 972	8 129	7 993	5 151	3 957	371
Net Current Assets Liabilities	-72 584	-79 189	-97 931	-113 316	-115 970	-129 148	18 114	-64 395	-156 865
Number Shares Allotted	1	1
Other Creditors					10 000	35 000	10 000	60 000	81 550
Other Remaining Borrowings				15 000	5 000	5 000	5 000	5 000	5 000
Other Taxation Social Security Payable		1 417	2 196	1 466	796	875	842	1 129	2 549
Par Value Share	1	1
Property Plant Equipment Gross Cost		30 760	42 070	46 500	55 805	55 805	56 180	32 380
Recoverable Value-added Tax		1 385	5 803	4 507	6 085	10 045	13 459
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	30 760
Tangible Fixed Assets Cost Or Valuation	30 760
Tangible Fixed Assets Depreciation	345	2 858
Tangible Fixed Assets Depreciation Charged In Period	345	2 513
Total Additions Including From Business Combinations Property Plant Equipment			11 310	4 430	9 305		375
Total Assets Less Current Liabilities	-42 169	-51 287	-63 795	-80 722	-82 200	-103 371	39 115	-47 351	-141 382
Total Borrowings								5 000	11 207
Trade Creditors Trade Payables		30 418	62 887	32 155	59 262	36 577	41 132	56 956	34 809
Trade Debtors Trade Receivables					392

Company staff

James B.

Role: Director

Appointed: 09 December 2013

Latest update: 27 March 2024

People with significant control

James B.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	12 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Goslings Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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