Greenvale Farms Limited in Bishop Auckland, DL14 6WA

Description

Data updated on: 01-11-2023

Greenvale Farms began its business in 1997 as a Private Limited Company under the following Company Registration No.: 03402713. The company has been functioning for 27 years and the present status is active. The firm's head office is located in Bishop Auckland at 5 Henson Close. Anyone can also find this business by the zip code of DL14 6WA. This firm began under the business name Stowsmart, but for the last twenty seven years has been on the market under the business name Greenvale Farms Limited. The company's declared SIC number is 20140 meaning Manufacture of other organic basic chemicals. The most recent filed accounts documents cover the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Thu, 13th Jul 2023.

Because of the following firm's constant growth, it was vital to choose other company leaders: David S., Elaine S. and Walter S. who have been assisting each other since 1997-09-29 to fulfil their statutory duties for the following firm.

Previous company's names
Greenvale Farms Limited 1997-11-11
Stowsmart Limited 1997-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	190 808	182 533	187 953	191 308	190 480	189 787	172 174
Current Assets	195 716	193 771	196 798	197 349	203 148	194 407	179 021
Debtors	2 883	9 601	4 905	2 471	10 130	3 027	4 911
Net Assets Liabilities	187 717	183 434	186 789	186 115	186 467	180 674	165 271
Other Debtors	1 986	1 984	3 129	1 991	9 620	1 145	4 283
Property Plant Equipment	634	316		2 206	1 470	734
Total Inventories	2 025	1 637	3 940	3 570	2 538	1 593

Other Financial Data
Accrued Liabilities Deferred Income	1 672	2 581	2 719	1 245	1 495	950	950
Accumulated Depreciation Impairment Property Plant Equipment	22 095	22 413	22 729	22 966	23 702	24 438	25 172
Additions Other Than Through Business Combinations Property Plant Equipment				2 942
Administrative Expenses				22 390	24 178
Amounts Owed To Directors	3 722	3 749	5 939	7 852	10 323
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense				19 726	20 752
Corporation Tax Payable				2 616	5 106	3 707	3 000
Cost Sales				122 264	155 312
Creditors	8 633	10 653	12 017	13 440	17 872	14 328	13 750
Depreciation Expense Property Plant Equipment				736	736
Disposals Decrease In Depreciation Impairment Property Plant Equipment				499
Disposals Property Plant Equipment				499
Dividends Paid				20 400	20 400
Gross Profit Loss				35 381	49 541
Increase From Depreciation Charge For Year Property Plant Equipment		318	316	736	736	736	734
Interest Payable Similar Charges Finance Costs					2
Net Current Assets Liabilities	187 083	183 118	184 781	183 909	185 276	180 079	165 271
Operating Profit Loss				22 991	25 363
Other Creditors					10 323	7 265	9 469
Other Interest Receivable Similar Income Finance Income				1 359	776
Other Operating Income Format1				10 000
Other Taxation Social Security Payable	3 128	4 099	2 672	1 555	705	2 167	45
Profit Loss				19 726	20 752
Profit Loss On Ordinary Activities Before Tax				24 350	26 137
Property Plant Equipment Gross Cost		22 729	22 729	25 172	25 172	25 172
Provisions For Liabilities Balance Sheet Subtotal					279	139
Taxation Including Deferred Taxation Balance Sheet Subtotal			-2 008		279
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 624	5 385
Total Assets Less Current Liabilities	187 717	183 434	184 781	186 115	186 746	180 813	165 271
Trade Creditors Trade Payables	111	224	687	172	243	239	286
Trade Debtors Trade Receivables	897	7 617	1 776	480	510	1 882	628
Turnover Revenue				157 645	204 853

Company staff

David S.

Role: Director

Appointed: 29 September 1997

Latest update: 14 April 2024

David S.

Role: Secretary

Appointed: 29 September 1997

Latest update: 14 April 2024

Elaine S.

Role: Director

Appointed: 29 September 1997

Latest update: 14 April 2024

Walter S.

Role: Director

Appointed: 29 September 1997

Latest update: 14 April 2024

People with significant control

David S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Greenvale Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Elaine S.

Walter S.

Clifford W.

Bonusworth Limited

People with significant control

David S.

Accounts Documents

Company filings

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