M J Gent Farms Limited in Spalding, PE12 9QF

Description

Data updated on: 01-11-2023

2010 marks the founding of M J Gent Farms Limited, a firm registered at Avenue Farm, Sutton Bridge in Spalding. This means it's been fourteen years M J Gent Farms has existed in the UK, as it was established on 2010-08-31. The company's registration number is 07361510 and the company post code is PE12 9QF. The enterprise's registered with SIC code 1130 which means Growing of vegetables and melons, roots and tubers. Sunday 30th October 2022 is the last time when the accounts were filed.

The following firm owes its achievements and constant development to four directors, specifically Ernest G., Mandy G., Michael G. and Susan G., who have been supervising the firm since 2010-08-31.

Executives with significant control over the firm are: Mandy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 458	53 687	174 526	150 927	132 282	112 035

Balance Sheet
Cash Bank In Hand					8 001	2 668
Cash Bank On Hand						2 668	10 805	74	98	125	22 489	7 518
Current Assets	140 265	203 282	297 913	284 048	296 239	269 038	348 844	261 623	349 824	304 776	367 553	466 111
Debtors	40 908	88 097	121 138	116 768	124 514	90 239	141 003	98 049	136 389	136 442	175 953	240 342
Intangible Fixed Assets	627	314		184	113	42
Net Assets Liabilities						112 035	85 724	24 724	52 811	-6 913	32 555	143 518
Net Assets Liabilities Including Pension Asset Liability	4 458	53 687	174 526	150 927	132 282	112 035
Other Debtors						12 369	30 293	43 348	34 319	34 439	60 416	70 457
Property Plant Equipment						122 465	142 334	175 805	163 755	135 233	140 762	152 443
Stocks Inventory	99 357	115 185	176 775	167 280	163 724	176 131
Tangible Fixed Assets	76 506	63 152	155 336	146 172	116 228	122 465
Total Inventories						176 131	197 036	163 500	213 337	168 209	169 111	218 251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 358	53 587	174 426	150 827	132 182	111 935
Shareholder Funds	4 458	53 687	174 526	150 927	132 282	112 035

Other Financial Data
Amount Specific Advance Or Credit Directors											1 665	3 077
Amount Specific Advance Or Credit Made In Period Directors											1 665	3 229
Amount Specific Advance Or Credit Repaid In Period Directors												1 817
Accumulated Amortisation Impairment Intangible Assets						1 112	1 154	1 154	1 154	1 154	1 154
Accumulated Depreciation Impairment Property Plant Equipment						157 094	188 778	222 588	264 558	304 942	343 996	377 406
Average Number Employees During Period							5	5	5	5	6	6
Bank Borrowings Overdrafts						36 037	71 372	81 414	64 635	133 000	107 333	79 333
Bank Overdrafts						36 037	71 372	81 414	64 635	21 850		17 475
Creditors						40 268	64 318	142 355	132 680	251 712	178 247	126 205
Creditors Due After One Year	46 106	21 250	32 538	21 470		40 268
Creditors Due Within One Year	165 914	191 422	223 285	235 507	263 298	219 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 988	1 846	1 097		2 988	7 085
Disposals Property Plant Equipment							7 828	2 109	1 730		3 132	10 000
Finance Lease Liabilities Present Value Total						10 268	34 318	67 355	57 680	23 845	31 244	22 437
Fixed Assets	77 133	63 466	155 336	146 356	116 341	122 507	142 334	175 805	163 755	135 233	140 762	152 443
Future Minimum Lease Payments Under Non-cancellable Operating Leases						110 734	115 854	115 854	115 854	108 194	108 194	108 194
Increase Decrease In Property Plant Equipment							42 217	59 000	18 500		39 500	22 000
Increase From Amortisation Charge For Year Intangible Assets							42
Increase From Depreciation Charge For Year Property Plant Equipment							33 672	35 656	43 067	40 384	42 042	40 495
Intangible Assets						42
Intangible Assets Gross Cost						1 154	1 154	1 154	1 154	1 154	1 154
Intangible Fixed Assets Additions				214
Intangible Fixed Assets Aggregate Amortisation Impairment	313	626	940	970	1 041	1 112
Intangible Fixed Assets Amortisation Charged In Period		313		30	71	71
Intangible Fixed Assets Cost Or Valuation	940	940	940	1 154	1 154
Net Current Assets Liabilities	-25 649	11 860	74 628	48 541	32 941	49 296	29 508	6 074	51 236	133 566	95 040	151 780
Number Shares Allotted		100	100	100	100	100
Other Creditors						30 000	30 000	75 000	75 000	80 000	50 000	40 000
Other Remaining Borrowings						30 000	30 000	75 000	75 000	80 000	50 000	40 000
Other Taxation Social Security Payable						397	515	160	4 286	464	10 649	32 429
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						279 559	331 112	398 393	428 313	440 175	484 758	529 849
Provisions For Liabilities Balance Sheet Subtotal						19 500	21 800	14 800	29 500	24 000	25 000	34 500
Provisions For Liabilities Charges	920	389	22 900	22 500	17 000	19 500
Secured Debts				96 899	65 843	51 910
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 153		30 594	5 908	37 435
Tangible Fixed Assets Cost Or Valuation	99 064	103 217	207 620	237 749	243 482	279 559
Tangible Fixed Assets Depreciation	22 558	40 065	52 284	91 577	127 254	157 094
Tangible Fixed Assets Depreciation Charged In Period		17 507		39 561	35 797	30 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				268	120	1 036
Tangible Fixed Assets Disposals				465	175	1 358
Total Additions Including From Business Combinations Property Plant Equipment							59 381	69 390	31 650	11 862	47 715	55 091
Total Assets Less Current Liabilities	51 484	75 326	229 964	194 897	149 282	171 803	171 842	181 879	214 991	268 799	235 802	304 223
Total Borrowings						51 910	118 882	172 387	148 640	84 407	52 158	46 784
Trade Creditors Trade Payables						98 023	151 090	63 080	120 288	71 963	124 656	124 932
Trade Debtors Trade Receivables						77 870	110 710	54 701	102 070	102 003	115 537	169 885

Company staff

Ernest G.

Role: Director

Appointed: 31 August 2010

Latest update: 13 April 2024

Mandy G.

Role: Director

Appointed: 31 August 2010

Latest update: 13 April 2024

Michael G.

Role: Director

Appointed: 31 August 2010

Latest update: 13 April 2024

Susan G.

Role: Director

Appointed: 31 August 2010

Latest update: 13 April 2024

People with significant control

Mandy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael 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 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 July 2013

M J Gent Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest G.

Mandy G.

Michael G.

Susan G.

Edward B.

People with significant control

Mandy G.

Michael G.

Accounts Documents

Company filings

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