Founded in 2011, Goose Meadow Farming, classified under reg no. 07621775 is an active company. Currently registered at Gore House Farm L31 4EX, Liverpool the company has been in the business for 13 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 3 directors in the the company, namely Cameron E., Lisa E. and Simon E.. In addition one secretary - Lisa E. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Gore House Farm |
Office Address2 | Acres Lane |
Town | Liverpool |
Post code | L31 4EX |
Country of origin | United Kingdom |
Registration Number | 07621775 |
Date of Incorporation | Wed, 4th May 2011 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Simon E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lisa E. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 151 842 | 178 772 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 238 000 | 206 171 | |||||||
Cash Bank On Hand | 249 232 | 253 901 | 171 884 | 181 248 | 93 945 | 94 906 | 240 680 | ||
Current Assets | 437 626 | 448 716 | 533 616 | 596 331 | 656 181 | 643 413 | 739 084 | 930 475 | 857 067 |
Debtors | 20 113 | 32 363 | 29 790 | 53 461 | 54 953 | 48 530 | 72 355 | 206 322 | 129 834 |
Net Assets Liabilities | 241 055 | 282 585 | 448 183 | 484 476 | 553 969 | 957 078 | 970 828 | ||
Net Assets Liabilities Including Pension Asset Liability | 151 842 | 178 772 | |||||||
Other Debtors | 6 690 | 30 726 | 20 556 | 12 204 | 25 124 | 58 048 | 28 035 | ||
Property Plant Equipment | 399 728 | 365 001 | 353 133 | 437 314 | 402 604 | 627 502 | 603 417 | ||
Stocks Inventory | 179 513 | 210 182 | |||||||
Tangible Fixed Assets | 385 749 | 448 189 | |||||||
Total Inventories | 254 594 | 288 969 | 429 344 | 413 635 | 572 784 | 629 247 | 486 553 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 150 842 | 177 772 | |||||||
Shareholder Funds | 151 842 | 178 772 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 299 | 598 | 897 | 1 196 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 386 126 | 454 676 | 529 980 | 568 522 | 634 302 | 554 427 | 653 396 | ||
Average Number Employees During Period | 5 | 6 | 6 | 4 | 4 | 4 | 4 | ||
Creditors | 616 822 | 613 581 | 497 108 | 55 000 | 25 000 | 53 000 | 380 229 | ||
Creditors Due After One Year | 32 000 | 40 000 | |||||||
Creditors Due Within One Year | 571 011 | 597 834 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 627 | 20 920 | 148 930 | 11 694 | |||||
Disposals Property Plant Equipment | 13 170 | 21 563 | 1 925 | 174 000 | 12 207 | ||||
Finance Lease Liabilities Present Value Total | 40 000 | 21 589 | 55 000 | 25 000 | 53 000 | 46 000 | |||
Fixed Assets | 392 701 | 455 170 | 402 739 | 368 042 | 356 205 | 443 086 | 408 424 | 633 023 | 608 639 |
Increase From Amortisation Charge For Year Intangible Assets | 299 | 299 | 299 | 299 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 550 | 85 931 | 59 462 | 65 780 | 69 055 | 110 663 | |||
Intangible Assets | 2 693 | 2 394 | 2 095 | 1 796 | |||||
Intangible Assets Gross Cost | 2 992 | 2 992 | 2 992 | ||||||
Investments Fixed Assets | 6 952 | 6 981 | 3 011 | 3 041 | 3 072 | 3 079 | 3 426 | 3 426 | 3 426 |
Net Current Assets Liabilities | -133 385 | -149 118 | -83 206 | -17 250 | 159 073 | 179 479 | 247 039 | 496 280 | 476 838 |
Number Shares Allotted | 1 000 | ||||||||
Other Creditors | 502 584 | 503 934 | 384 162 | 339 982 | 386 218 | 267 118 | 267 118 | ||
Other Investments Other Than Loans | 3 011 | 3 041 | 3 072 | 3 079 | 3 426 | 3 426 | 3 426 | ||
Other Taxation Social Security Payable | 44 384 | 32 618 | 57 693 | 13 841 | 42 369 | 40 611 | 33 367 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 785 854 | 819 677 | 883 113 | 1 005 836 | 1 036 906 | 1 181 929 | 1 256 813 | ||
Provisions For Liabilities Balance Sheet Subtotal | 78 478 | 68 207 | 67 095 | 83 089 | 76 494 | 119 225 | 114 649 | ||
Provisions For Liabilities Charges | 75 474 | 87 280 | |||||||
Tangible Fixed Assets Additions | 127 445 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 631 010 | 758 455 | |||||||
Tangible Fixed Assets Depreciation | 245 261 | 310 266 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 005 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 823 | 76 606 | 144 286 | 32 995 | 319 023 | 87 091 | |||
Total Assets Less Current Liabilities | 259 316 | 306 052 | 319 533 | 350 792 | 515 278 | 622 565 | 655 463 | 1 129 303 | 1 085 477 |
Trade Creditors Trade Payables | 29 854 | 77 029 | 33 664 | 30 111 | 33 458 | 62 466 | 33 744 | ||
Trade Debtors Trade Receivables | 23 100 | 22 735 | 34 397 | 36 326 | 47 231 | 148 274 | 101 799 | ||
Value Shares Allotted | 1 000 | 1 000 | |||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 2 992 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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