Goughs Farm Produce Ltd in Birmingham, B28 9BG

Description

Data updated on: 01-11-2023

1999 is the date that marks the establishment of Goughs Farm Produce Ltd, the firm which is situated at 38 Hamlet Road, in Birmingham. That would make 25 years Goughs Farm Produce has prospered on the market, as it was founded on 26th January 1999. The firm registration number is 03701028 and the company postal code is B28 9BG. This company's SIC code is 46310, that means Wholesale of fruit and vegetables. The business latest financial reports cover the period up to 2023-04-30 and the latest confirmation statement was released on 2023-01-26.

Paul G. is the company's individual director, that was assigned to lead the company in 1999 in January. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Pamela G. as a secretary since the appointment on 23rd August 2016.

Executives who control the firm include: Paul G. owns over 1/2 to 3/4 of company shares . Pamela G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 571	171 244	28 763	2

Balance Sheet
Cash Bank On Hand				29 684	203 702	208 908	146 371	97 870	56 663	156 501
Current Assets	156 815	180 214	183 101	203 059	381 404	328 410	175 833	153 033	78 182	156 501
Debtors	155 333	170 231	163 364	173 375	177 702	119 502	29 462	55 163	21 519
Net Assets Liabilities									66 538	132 107
Other Debtors				339	133	383	1 099	344
Property Plant Equipment				336 744
Cash Bank In Hand	1 482	9 983	19 737	29 684
Net Assets Liabilities Including Pension Asset Liability	192 571	171 244	28 763	2
Tangible Fixed Assets	380 657	371 605	345 679	336 744

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	192 569	171 242	28 761
Shareholder Funds	192 571	171 244	28 763	2

Other Financial Data
Description Principal Activities										46 310
Accrued Liabilities Deferred Income										1 099
Average Number Employees During Period					2	2	2	2	2	2
Creditors				539 801	201 244	163 950	49 053	76 287	11 643	24 394
Net Current Assets Liabilities	-60 500	-88 213	-316 916	-336 742	180 160	164 460	126 780	76 746	66 539	132 107
Other Creditors				382 838	31 175	25 794	16 729	12 204	992	8 308
Taxation Social Security Payable										14 987
Total Assets Less Current Liabilities	320 157	283 392	28 763	2	180 160	164 460	126 780	76 746	66 539	132 107
Accumulated Depreciation Impairment Property Plant Equipment				80 440	332	332	332	332
Disposals Decrease In Depreciation Impairment Property Plant Equipment					80 108
Disposals Property Plant Equipment					416 852
Other Taxation Social Security Payable				7 493	11 936			30	97
Property Plant Equipment Gross Cost				417 184	332	332	332	332
Trade Creditors Trade Payables				149 470	158 133	138 156	32 324	64 053	10 554
Trade Debtors Trade Receivables				173 036	177 569	119 119	28 363	54 819	21 519
Creditors Due After One Year Total Noncurrent Liabilities	127 586	112 148
Creditors Due Within One Year Total Current Liabilities	217 315	268 427
Fixed Assets	380 657	371 605	345 679	336 744
Tangible Fixed Assets Cost Or Valuation	416 103	416 103	417 184	417 184
Tangible Fixed Assets Depreciation	35 446	44 498	71 505	80 440
Tangible Fixed Assets Depreciation Charge For Period		9 052
Creditors Due Within One Year			500 017	539 801
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				8 935