Goosemoor Farming Limited in South Molton, EX36 3LH

Description

Data updated on: 01-11-2023

Registered with number 10918985 7 years ago, Goosemoor Farming Limited is a Private Limited Company. Its latest mailing address is Lime Court, Pathfields Business Park South Molton. Since 2017-09-12 Goosemoor Farming Limited is no longer under the name Webber Farming (exmoor). This business's Standard Industrial Classification Code is 1500 and has the NACE code: Mixed farming. Goosemoor Farming Ltd filed its latest accounts for the period up to 2022-09-30. Its latest confirmation statement was released on 2023-08-15.

Given the firm's magnitude, it became unavoidable to formally appoint new directors: Carolyne W. and Richard W. who have been supporting each other since 2017 for the benefit of the limited company.

The companies with significant control over this firm are: Webber Holdings (Exmoor) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Molton at Lime Court, Pathfields Business Park, EX36 3LH and was registered as a PSC under the reg no 10918528.

Previous company's names
Goosemoor Farming Limited 2017-09-12
Webber Farming (exmoor) Limited 2017-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets		463 890	446 116	461 229	492 578	535 856
Debtors		18 541	41 055	17 942	17 878	26 844
Net Assets Liabilities	100	-43 859	-253 662	-391 058	-497 884	-492 768
Other Debtors		18 541	27 792	12 942	12 878	21 844
Property Plant Equipment		512 269	820 446	886 288	1 152 176	1 323 170
Total Inventories		445 349	405 061	443 287	474 700	509 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		40 528	114 370	171 214	249 128	313 167
Additions Other Than Through Business Combinations Property Plant Equipment		557 297	396 019	191 686	343 802	262 033
Amounts Owed To Group Undertakings		94 900	603 867	766 040	1 174 670	1 214 493
Average Number Employees During Period			2	2	2	3
Bank Borrowings Overdrafts		420 978	439 467	442 981	440 089	444 595
Creditors		104 537	98 775	123 567	67 873	91 487
Fixed Assets			820 446	887 029	1 152 917	1 323 911
Increase From Depreciation Charge For Year Property Plant Equipment		40 528	85 067	78 810	77 914	78 002
Intangible Assets				741	741	741
Intangible Assets Gross Cost				741	741
Net Current Assets Liabilities		-451 591	-975 333	-1 154 520	-1 582 928	-1 725 192
Other Creditors		104 537	98 775	123 567	67 873	91 487
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 225	21 966		13 963
Other Disposals Property Plant Equipment		4 500	14 000	69 000		27 000
Property Plant Equipment Gross Cost		552 797	934 816	1 057 502	1 401 304	1 636 337
Total Assets Less Current Liabilities		60 678	-154 887	-267 491	-430 011	-401 281
Trade Creditors Trade Payables		43 704	43 534	42 948	83 713	61 365
Trade Debtors Trade Receivables			13 263	5 000	5 000	5 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Carolyne W.

Role: Director

Appointed: 16 August 2017

Latest update: 26 February 2024

Richard W.

Role: Director

Appointed: 16 August 2017

Latest update: 26 February 2024

People with significant control

Webber Holdings (Exmoor) Limited

Address: Davisons Ltd Lime Court, Pathfields Business Park, South Molton, EX36 3LH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10918528

Notified on 3 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard W.

Notified on 16 August 2017

Ceased on 3 January 2018

Nature of control:

over 3/4 of shares

Carolyne W.

Notified on 26 October 2017

Ceased on 3 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-16
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-16
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Goosemoor Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyne W.

Richard W.

People with significant control

Webber Holdings (Exmoor) Limited

Richard W.

Carolyne W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies