Founded in 2015, Gore Farm, classified under reg no. 09671277 is an active company. Currently registered at Gore Farm Gore Lane NR15 2AR, Norwich the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Michelle W., Tomas W.. Of them, Michelle W., Tomas W. have been with the company the longest, being appointed on 6 July 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gore Farm Gore Lane |
Office Address2 | Great Moulton |
Town | Norwich |
Post code | NR15 2AR |
Country of origin | United Kingdom |
Registration Number | 09671277 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Maintenance and repair of motor vehicles |
Industry | Mixed farming |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Michelle W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tomas W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle W.
Notified on | 24 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tomas W.
Notified on | 24 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 129 | 6 744 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 369 | 38 614 | 37 275 | 53 222 | 63 534 | 122 646 | 70 363 | |
Current Assets | 1 692 | 102 944 | 132 456 | 172 212 | 227 989 | 327 422 | 403 518 | 366 092 |
Debtors | 443 | 76 576 | 63 997 | 71 974 | 96 575 | 174 206 | 163 417 | 145 089 |
Net Assets Liabilities | 6 744 | 538 | 31 230 | 12 623 | 78 810 | 132 770 | 172 215 | |
Other Debtors | 5 263 | 11 271 | 21 893 | 4 557 | 32 334 | 12 529 | ||
Property Plant Equipment | 55 217 | 77 789 | 165 391 | 178 575 | 339 327 | 347 389 | ||
Total Inventories | 29 845 | 62 963 | 78 192 | 89 682 | 117 455 | |||
Cash Bank In Hand | 1 249 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 129 | 6 744 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 128 | |||||||
Shareholder Funds | 129 | 6 744 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 143 | 26 662 | 48 554 | 72 195 | 115 118 | 148 181 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 091 | 144 044 | 70 325 | 222 020 | 123 125 | |||
Amounts Owed To Directors | 104 379 | 68 246 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 3 | 3 | 3 | |
Corporation Tax Payable | 4 661 | 3 266 | ||||||
Corporation Tax Recoverable | 2 295 | 4 661 | 4 715 | |||||
Creditors | 96 201 | 41 219 | 51 751 | 52 904 | 77 309 | 160 428 | 139 948 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 143 | 15 519 | 26 135 | 31 681 | 42 923 | 68 439 | ||
Loans From Directors | 38 340 | 104 379 | 63 195 | 50 885 | ||||
Net Current Assets Liabilities | 129 | 9 744 | -2 969 | 19 972 | -81 410 | 11 473 | 8 009 | 45 687 |
Other Creditors | 64 287 | 59 437 | 51 751 | 93 346 | 84 994 | 171 989 | 121 985 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 243 | 8 040 | 35 376 | |||||
Other Disposals Property Plant Equipment | 34 550 | 33 500 | 18 345 | 82 000 | ||||
Other Payables Accrued Expenses | 51 914 | 93 346 | ||||||
Other Taxation Social Security Payable | 5 411 | 576 | 378 | 1 882 | 1 953 | 1 113 | 4 718 | |
Property Plant Equipment Gross Cost | 66 360 | 104 451 | 213 945 | 250 770 | 454 445 | 495 570 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 491 | 14 780 | 18 454 | 33 929 | 54 138 | 80 913 | ||
Total Assets Less Current Liabilities | 129 | 9 744 | 52 248 | 97 761 | 83 981 | 190 048 | 347 336 | 393 076 |
Trade Creditors Trade Payables | 26 503 | 62 923 | 56 947 | 109 792 | 157 490 | 159 212 | 142 817 | |
Trade Debtors Trade Receivables | 76 576 | 58 734 | 60 703 | 70 021 | 164 934 | 131 083 | 132 560 | |
Finance Lease Liabilities Present Value Total | 41 219 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 0 | 0 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 66 360 | |||||||
Creditors Due Within One Year | 1 563 | 93 200 | ||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 3 000 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 31st Aug 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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