William Garner's Farms,limited in Stockport,, SK7 1PS

Description

Data updated on: 01-11-2023

William Garner's Farms has been operating in this business field for at least 82 years. Registered under 00375305, the company operates as a Private Limited Company. You may find the office of the company during its opening hours under the following location: Hill Top Farm, Woodford Bramhall,, SK7 1PS Stockport,. The enterprise's principal business activity number is 1500 and has the NACE code: Mixed farming. 2022-03-31 is the last time company accounts were filed.

The following firm owes its accomplishments and permanent growth to two directors, namely Richard G. and Richard G., who have been managing the company since 2015. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Kathleen G. as a secretary for the last 26 years.

Executives who have control over the firm are as follows: Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 583	58 950	96 557	107 482	118 663	111 352

Balance Sheet
Cash Bank In Hand					25	25
Cash Bank On Hand						25	6	169	260	35	35	35	-1 739
Current Assets	113 806	124 222	145 944	146 373	116 970	131 499	67 103	34 970	-16 785	15 701	26 285	54 077	73 867
Debtors	15 962	11 022	33 484	25 373	34 793	75 944	58 217	30 261	-26 360	11 851	11 167	9 867	9 015
Net Assets Liabilities						111 352	127 400	128 288	146 722	142 655	148 268	150 008	127 729
Net Assets Liabilities Including Pension Asset Liability	52 583	58 950	96 557	107 482	118 663	111 352
Property Plant Equipment						745 760	856 190	836 662	850 311	872 432	858 981	1 051 535
Stocks Inventory	97 844	113 200	112 460	121 000	82 152	55 530
Tangible Fixed Assets	190 219	332 657	568 104	723 278	756 547	745 760
Total Inventories						55 530	8 880	4 540	9 315	3 815	15 083	44 175	66 591

Capital & Reserves
Called Up Share Capital	7 253	7 253	7 253	7 253	7 253	7 253
Profit Loss Account Reserve	45 330	51 697	89 304	100 229	111 410	104 099
Shareholder Funds	52 583	58 950	96 557	107 482	118 663	111 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						171 510	184 454	189 732	184 478	198 782	212 233	226 904	259 727
Average Number Employees During Period							3	3	3
Bank Borrowings						253 362	406 451	378 842	349 099	316 166	283 305	480 601	651 296
Bank Overdrafts						144 338	69 166	55 763	10 673	69 978	87 805	93 359	117 118
Creditors						521 626	635 373	591 124	570 627	582 566	544 867	728 153	910 635
Creditors Due After One Year	1 708	18 000	414 531	494 602	543 459	521 626
Creditors Due Within One Year	249 734	333 796	199 463	260 436	204 671	233 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 687	15 682
Disposals Property Plant Equipment								14 250	45 600
Increase From Depreciation Charge For Year Property Plant Equipment							12 944	12 965	10 428		13 451	14 671	32 823
Net Current Assets Liabilities	-135 928	-209 574	-53 519	-114 063	-87 701	-102 269	-82 904	-106 737	-122 449	-132 305	-152 707	-160 235	-159 690
Number Shares Allotted		7 253	7 253	7 253	7 253	7 253
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						917 270	1 040 644	1 026 394	1 034 789	1 071 214	1 071 214	1 278 439	1 470 920
Provisions For Liabilities Balance Sheet Subtotal						10 513	10 513	10 513	10 513	14 906	13 139	13 139	13 139
Provisions For Liabilities Charges			3 497	7 131	6 724	10 513
Secured Debts	302 004	302 004	465 322	474 345	421 791	418 474
Share Capital Allotted Called Up Paid	7 253	7 253	7 253	7 253	7 253	7 253
Tangible Fixed Assets Additions		170 241	254 021	167 363	73 650	3 000
Tangible Fixed Assets Cost Or Valuation	310 295	466 036	714 257	881 620	914 270	917 270
Tangible Fixed Assets Depreciation	120 076	133 379	146 153	158 342	157 723	171 510
Tangible Fixed Assets Depreciation Charged In Period		18 878	18 272	12 189	14 000	13 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 575	5 498		14 619
Tangible Fixed Assets Disposals		14 500	5 800		41 000
Total Additions Including From Business Combinations Property Plant Equipment							123 374		53 995			207 225	192 481
Total Assets Less Current Liabilities	54 291	123 083	514 585	609 215	668 846	643 491	773 286	729 925	727 862	740 127	706 274	891 300	1 051 503
Total Borrowings						418 474	489 091	442 064	387 166	404 685	385 453	584 105	774 362

Company staff

Richard G.

Role: Director

Appointed: 31 January 2015

Latest update: 27 January 2024

Kathleen G.

Role: Secretary

Appointed: 08 February 1998

Latest update: 27 January 2024

Richard G.

Role: Director

Appointed: 31 December 1991

Latest update: 27 January 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

William Garner's Farms,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Kathleen G.

Richard G.

Geoffrey G.

Geoffrey G.

People with significant control

Richard G.

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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William Garner's Farms,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Kathleen G.

Richard G.

Geoffrey G.

Geoffrey G.

People with significant control

Richard G.

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014