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Gablestock Limited NEWARK

Gablestock started in year 2010 as Private Limited Company with registration number 07355981. The Gablestock company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newark at Priory Farm, 75 Church Street. Postal code: NG23 5ES. Since 21st April 2011 Gablestock Limited is no longer carrying the name G.e. & B. Fearn Farms.

The firm has 2 directors, namely John F., Geoffrey F.. Of them, Geoffrey F. has been with the company the longest, being appointed on 24 August 2010 and John F. has been with the company for the least time - from 23 January 2012. As of 3 June 2024, there was 1 ex director - Beryl F.. There were no ex secretaries.

This company operates within the NG23 5EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1112639 . It is located at Witham Mill, Valley Lane, Newark with a total of 2 cars.

Gablestock Limited Address / Contact

Office Address Priory Farm, 75 Church Street
Office Address2 Long Bennington
Town Newark
Post code NG23 5ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 07355981
Date of Incorporation Tue, 24th Aug 2010
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
Industry
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (124 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

John F.

Position: Director

Appointed: 23 January 2012

Geoffrey F.

Position: Director

Appointed: 24 August 2010

Beryl F.

Position: Director

Appointed: 24 August 2010

Resigned: 26 June 2021

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Geoffrey F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Beryl F. This PSC owns 25-50% shares and has 25-50% voting rights.

Geoffrey F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Beryl F.

Notified on 6 April 2016
Ceased on 26 June 2021
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

G.e. & B. Fearn Farms April 21, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth109 659197 498296 772405 620580 812       
Balance Sheet
Cash Bank In Hand601 289710 355885 709997 720891 471       
Cash Bank On Hand    891 471940 5941 091 9891 222 0101 567 7361 857 4742 001 9072 187 943
Current Assets1 225 0081 385 2251 453 2181 552 2831 404 8871 561 5301 861 0611 984 3692 494 4122 792 2433 075 1433 343 265
Debtors322 042353 736290 686337 623295 959341 886405 254418 819470 680462 047463 060515 024
Net Assets Liabilities    580 812746 692968 1581 124 4671 453 7061 760 5532 078 7492 369 648
Net Assets Liabilities Including Pension Asset Liability109 659197 498296 772405 620580 812       
Other Debtors    34 04237 24040 37024 21123 59650 64229 25445 882
Property Plant Equipment    57 57051 940176 752274 835225 076296 672349 904 
Stocks Inventory301 677321 134276 823216 940217 457       
Tangible Fixed Assets83 30963 23459 64562 37657 570       
Total Inventories    217 457279 050363 818343 540455 996472 722610 176640 298
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve109 559197 398296 672405 520580 712       
Shareholder Funds109 659197 498296 772405 620580 812       
Other
Accrued Liabilities    10 9267 7855 7129 70711 8664 3857 08219 296
Accumulated Depreciation Impairment Property Plant Equipment    108 737121 552134 542219 602296 462396 780514 880614 397
Average Number Employees During Period    33333322
Balances Amounts Owed By Related Parties   659 992675 542727 917727 917851 117    
Corporation Tax Payable    44 86141 39928 62017 46888 04868 60739 72278 170
Creditors    870 799857 9481 039 6071 088 0151 223 0171 271 9941 279 8161 225 444
Creditors Due Within One Year1 183 4741 237 2391 204 6091 197 378870 799       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 575 6 566   12 972
Disposals Property Plant Equipment     3 375 7 577   17 369
Increase From Depreciation Charge For Year Property Plant Equipment     15 39012 99091 62676 860100 318118 100112 489
Net Current Assets Liabilities41 534147 986248 609354 905534 088703 582821 454896 3541 271 3951 520 2491 795 3272 117 821
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid      100100100100100100
Other Creditors    22 00022 00022 00022 00032 00032 00032 00032 000
Other Taxation Social Security Payable    3 0363 0363 0363 0364 4164 4164 4164 416
Par Value Share 1111 111111
Prepayments Accrued Income    28 60230 01329 26630 16932 52849 36939 54348 017
Property Plant Equipment Gross Cost    166 307173 492311 294494 437521 538693 452864 784950 166
Provisions For Liabilities Balance Sheet Subtotal    10 8468 83030 04846 72242 76556 36866 48283 942
Provisions For Liabilities Charges15 18413 72211 48211 66110 846       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 00816 29723 52714 393       
Tangible Fixed Assets Cost Or Valuation111 082112 090128 387151 914166 307       
Tangible Fixed Assets Depreciation27 77348 85668 74289 538108 737       
Tangible Fixed Assets Depreciation Charged In Period 21 08319 88620 79619 199       
Total Additions Including From Business Combinations Property Plant Equipment     10 560137 802190 72027 101171 914171 332102 751
Total Assets Less Current Liabilities124 843211 220308 254417 281591 658755 522998 2061 171 1891 496 4711 816 9212 145 2312 453 590
Trade Creditors Trade Payables    129 984108 186252 322184 687199 116212 198253 088183 500
Trade Debtors Trade Receivables    233 315274 633335 618364 439414 556362 036394 263421 125
Amounts Owed To Other Related Parties Other Than Directors         950 388943 508 
Loans From Other Related Parties Other Than Directors       851 117887 571950 388  

Transport Operator Data

Witham Mill
Address Valley Lane , Long Bennington
City Newark
Post code NG23 5EE
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 16th, January 2024 		Free Download (7 pages)

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