Gradwell Farms Limited in Tarporley, CW6 9DD

Description

Data updated on: 01-11-2023

Gradwell Farms Limited was set up as Private Limited Company, that is based in Sandybank Farm Mill Lane, Little Budworth, Tarporley. The head office's post code is CW6 9DD. This business has been prospering 27 years on the local market. The company's registered no. is 03456650. The company's Standard Industrial Classification Code is 1420 and their NACE code stands for Raising of other cattle and buffaloes. Gradwell Farms Ltd released its account information for the financial year up to 31st December 2022. The company's most recent confirmation statement was submitted on 27th September 2023.

There is a team of three directors overseeing this company right now, specifically Mark G., Matthew G. and Anthony G. who have been performing the directors obligations since 1998.

Anthony 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	925 483	943 860	950 973	959 020

Balance Sheet
Cash Bank On Hand				36 793	86 477	33 950	46 697	75 650	110 599	1 053 277	1 940 575
Current Assets	177 599	197 542	215 246	247 150	234 083	249 823	230 958	334 596	337 537	1 308 508	2 288 056
Debtors	23 151	23 206	4 598	20 366	6 706	4 585	15 561	30 009	29 938	28 981	8 881
Net Assets Liabilities				959 019	960 026	960 366	946 897	950 023	952 264	946 792	1 958 821
Other Debtors				5 846	6 706	4 585	7 453	2 286	4 984	13 455	8 881
Property Plant Equipment				1 082 514	1 159 907	1 250 320	1 262 223	1 237 873	1 287 944	1 460 175	594 340
Total Inventories				189 991	140 900	211 288	168 700	228 937	197 000	226 250	338 600
Cash Bank In Hand	20 338	44 526	54 928	36 793
Stocks Inventory	134 110	129 810	155 720	189 991
Tangible Fixed Assets	963 323	976 746	1 018 407	1 082 514

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	-74 517	-56 140	-49 027	-40 980
Shareholder Funds	925 483	943 860	950 973	959 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				472 932	506 614	537 654	567 543	594 393	626 553	678 656	658 562
Average Number Employees During Period								4	4	3	3
Creditors				330 420	392 796	501 734	512 843	583 153	635 664	1 782 883	862 248
Increase From Depreciation Charge For Year Property Plant Equipment					33 682	31 040	29 889	26 850	33 920	52 103	67 846
Net Current Assets Liabilities	-9 591	-1 084	-28 002	-83 269	-158 713	-251 911	-281 885	-248 557	-298 127	-474 375	1 425 808
Nominal Value Allotted Share Capital				1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Number Shares Issued Fully Paid						1 000 000	1 000 000
Other Creditors				330 420	392 796	477 081	495 659	571 016	611 653	771 415	855 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 760		87 940
Other Disposals Property Plant Equipment					8 175		1 700	1 750	20 192	5 200	1 088 617
Other Taxation Social Security Payable								2 371
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 555 446	1 666 521	1 787 974	1 829 766	1 832 266	1 914 497	2 138 831	1 252 902
Provisions For Liabilities Balance Sheet Subtotal				40 225	41 168	38 043	33 441	39 293	37 553	39 008	61 327
Total Additions Including From Business Combinations Property Plant Equipment					119 250	121 453	43 492	4 250	102 423	229 534	202 688
Total Assets Less Current Liabilities	953 732	975 662	990 405	999 245	1 001 194	998 409	980 338	989 316	989 817	985 800	2 020 148
Trade Creditors Trade Payables				14 927	33 324	24 653	17 184	9 766	24 011	1 011 468	6 705
Trade Debtors Trade Receivables				14 520			8 108	27 723	24 954	15 526
Creditors Due Within One Year	187 190	198 626	243 248	330 419
Net Assets Liability Excluding Pension Asset Liability	925 483	943 860	950 973	959 020
Number Shares Allotted		1 000 000	1 000 000	1 000 000
Provisions For Liabilities Charges	28 249	31 802	39 432	40 225
Share Capital Allotted Called Up Paid	1 000 000	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Cost Or Valuation	1 364 999	1 403 099	1 474 457	1 555 446
Tangible Fixed Assets Depreciation	401 675	426 353	456 050	472 932

Company staff

Mark G.

Role: Director

Appointed: 31 October 1998

Latest update: 3 April 2024

Matthew G.

Role: Director

Appointed: 31 October 1998

Latest update: 3 April 2024

Anthony G.

Role: Director

Appointed: 28 October 1997

Latest update: 3 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 28 October 1997

Resigned: 28 October 1997

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 3 April 2024

Lily G.

Role: Secretary

Appointed: 28 October 1997

Resigned: 30 December 2020

Latest update: 3 April 2024

Lily G.

Role: Director

Appointed: 28 October 1997

Resigned: 31 December 2020

Latest update: 3 April 2024

People with significant control

Anthony 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 June 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 April 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gradwell Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Matthew G.

Anthony G.

Chettleburgh International Limited

Lily G.

Lily G.

People with significant control

Anthony G.

Accounts Documents

Company filings

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