Green Farming Limited in North Yorkshire, YO11 1JU

Description

Data updated on: 01-11-2023

Green Farming Limited is located at North Yorkshire at 12 Alma Square. You can search for this business using the post code - YO11 1JU. Green Farming's launching dates back to 1952. The company is registered under the number 00508472 and their current state is active. Green Farming Limited was known twenty four years ago under the name of Berriman & Chapman. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The firm's latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Fri, 31st Mar 2023.

There seems to be a team of three directors running the following limited company at the current moment, namely Henry G., Deborah G. and John G. who have been performing the directors assignments since August 2019. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Deborah G. as a secretary since September 2000.

Previous company's names
Green Farming Limited 2000-10-09
Berriman & Chapman Limited 1952-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	687 991	842 604	861 530	892 425	803 035

Balance Sheet
Cash Bank In Hand	37 832	352 841	265 075	201 227	63 905
Cash Bank On Hand					63 905	234 906	114 857	260 724	216 024	307 824	347 656	297 682
Current Assets	525 712	671 148	703 694	781 481	654 691	638 813	639 972	711 805	808 733	902 557	1 020 835	1 144 616
Debtors	122 438	10 338	9 541	74 262	112 170	75 398	107 425	48 856	122 526	56 985	52 516	139 811
Net Assets Liabilities					803 035	686 341	688 269	708 493	781 116	907 246	1 003 609	1 175 576
Net Assets Liabilities Including Pension Asset Liability	687 991	842 604	861 530	892 425	803 035
Other Debtors					31 621	9 005	13 569	1 040	17 549	6 703	2 849	25 122
Property Plant Equipment					644 847	572 985	668 021	644 038	600 467	813 195	827 156	1 114 234
Stocks Inventory	365 442	307 969	429 078	505 992	478 616
Tangible Fixed Assets	517 232	577 025	623 797	549 989	644 847
Total Inventories					478 616	328 509	417 690	402 225	470 183	537 748	620 663	707 123

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 100	5 100	5 100
Profit Loss Account Reserve	673 504	828 117	847 043	877 938	788 548
Shareholder Funds	687 991	842 604	861 530	892 425	803 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					322 310	402 746	470 880	528 255	601 085	583 994	647 132	560 639
Average Number Employees During Period					3	3	3	3	4	4	4	4
Capital Commitments						79 098			184 000
Capital Redemption Reserve	4 082	4 082	4 082	4 082	4 082
Creditors					85 191	32 266	5 547	10 000	567 152	26 290	5 356	80 508
Creditors Due After One Year	77 486	98 264	118 852	76 439	85 191
Creditors Due Within One Year	225 554	251 351	270 090	296 652	307 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 319	14 205	19 012	209	103 020	9 026	160 227
Disposals Property Plant Equipment						3 500	23 180	35 180	209	144 710	9 925	222 150
Finance Lease Liabilities Present Value Total					85 191	32 266	5 547	10 000	10 000	26 290	5 356	80 508
Fixed Asset Investments Additions		21	51	61	79
Fixed Asset Investments Cost Or Valuation	466	487	538	599	678
Fixed Assets	517 698	577 512	624 335	550 588	645 525	573 709	668 772	644 821	601 307	814 095	828 082	1 115 217
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							3 373
Increase From Depreciation Charge For Year Property Plant Equipment						82 755	78 966	76 387	73 039	85 929	72 164	73 734
Investments Fixed Assets	466	487	538	599	678	724	751	783	840	900	926	983
Net Current Assets Liabilities	300 158	419 797	433 604	484 829	347 343	228 497	95 512	141 505	241 581	214 262	299 677	334 285
Number Shares Allotted		100	100	100	100
Other Creditors					215 913	333 414	477 345	510 274	481 766	582 323	641 402	717 954
Other Investments Other Than Loans					678	724	751	783	840	900	926	983
Other Taxation Social Security Payable					381	244	18 095	21 228	36 070	25 760	53 555	320
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					967 157	975 731	1 138 901	1 172 293	1 201 552	1 397 189	1 474 288	1 674 873
Provisions For Liabilities Balance Sheet Subtotal					104 642	83 599	70 468	67 833	61 772	94 821	118 794	193 418
Provisions For Liabilities Charges	52 379	56 441	77 557	66 553	104 642
Revaluation Reserve	5 305	5 305	5 305	5 305	5 305
Secured Debts	137 226	136 054	166 265	118 852	153 019
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		128 697	129 393	1 252	246 664
Tangible Fixed Assets Cost Or Valuation	690 679	802 094	873 987	873 767	967 157
Tangible Fixed Assets Depreciation	173 447	225 069	250 190	323 778	322 310
Tangible Fixed Assets Depreciation Charged In Period		63 717	64 303	74 459	89 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 095	39 182	871	91 089
Tangible Fixed Assets Disposals		17 282	57 500	1 472	153 274
Total Additions Including From Business Combinations Property Plant Equipment						12 074	182 977	68 572	29 468	340 347	87 024	422 735
Total Assets Less Current Liabilities	817 856	997 309	1 057 939	1 035 417	992 868	802 206	764 284	786 326	842 888	1 028 357	1 127 759	1 449 502
Trade Creditors Trade Payables					23 226	23 733	19 657	18 051	39 316	34 621	5 268	8 717
Trade Debtors Trade Receivables					80 549	66 393	93 856	47 816	104 977	50 282	49 667	114 689
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							3 373

Company staff

Henry G.

Role: Director

Appointed: 28 August 2019

Latest update: 2 April 2024

Deborah G.

Role: Secretary

Appointed: 04 September 2000

Latest update: 2 April 2024

Deborah G.

Role: Director

Appointed: 04 September 2000

Latest update: 2 April 2024

John G.

Role: Director

Appointed: 02 April 1992

Latest update: 2 April 2024

Pamela G.

Role: Director

Appointed: 02 April 1992

Resigned: 04 September 2000

Latest update: 2 April 2024

George G.

Role: Director

Appointed: 02 April 1992

Resigned: 04 September 2000

Latest update: 2 April 2024

George G.

Role: Director

Appointed: 02 April 1992

Resigned: 10 November 1999

Latest update: 2 April 2024

People with significant control

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

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 June 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 April 2014

Green Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry G.

Deborah G.

Deborah G.

John G.

Pamela G.

George G.

George G.

People with significant control

John G.

Deborah G.

Accounts Documents

Company filings

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