Tom Gilman Farms Limited in Glaston OAKHAM

Tom Gilman Farms Limited OAKHAM

Tom Gilman Farms started in year 2000 as Private Limited Company with registration number 03934610. The Tom Gilman Farms company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Oakham at Coppice Farm Wing Road. Postal code: LE15 9BY. Since March 17, 2000 Tom Gilman Farms Limited is no longer carrying the name Ropemere.

At present there are 3 directors in the the company, namely Joanna G., Terence G. and Thomas G.. In addition one secretary - Terence G. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Tom Gilman Farms Limited Address / Contact

Office Address	Coppice Farm Wing Road
Office Address2	Glaston
Town	Oakham
Post code	LE15 9BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03934610
Date of Incorporation	Mon, 28th Feb 2000
Industry	Mixed farming
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (38 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated	Fri, 20th Jan 2023

Company staff

Joanna G.

Position: Director

Appointed: 01 April 2007

Terence G.

Position: Secretary

Appointed: 09 March 2000

Terence G.

Position: Director

Appointed: 09 March 2000

Thomas G.

Position: Director

Appointed: 09 March 2000

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 28 February 2000

Resigned: 09 March 2000

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 28 February 2000

Resigned: 09 March 2000

People with significant control

The list of PSCs who own or control the company includes 5 names. As BizStats identified, there is Thomas G. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares. The second one in the PSC register is Joanna G. This PSC and has 25-50% voting rights. Then there is Anna C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Thomas G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 50,01-75% voting rights right to appoint and remove directors

Joanna G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Anna C.

Notified on	15 July 2021
Ceased on	9 August 2022
Nature of control:	25-50% shares

Jarred W.

Notified on	6 April 2016
Ceased on	15 July 2021
Nature of control:	50,01-75% shares

Vera R.

Notified on	6 April 2016
Ceased on	17 August 2018
Nature of control:	75,01-100% shares

Company previous names

Ropemere	March 17, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	717 688	774 261

Balance Sheet
Cash Bank On Hand			100 000	216 101	154 254	59 663	90 890	20 339	190 105
Current Assets	787 956	966 773	1 010 835	947 915	914 814	808 429	1 030 480	874 520	1 160 865
Debtors	91 699	192 313	208 009	139 749	152 831	99 410	146 734	140 963	112 424
Net Assets Liabilities		774 261	874 867	885 497	928 796	837 495	949 489	1 066 123	1 196 929
Net Assets Liabilities Including Pension Asset Liability	717 688	774 261
Other Debtors		12 533	634	22 433	19 688	45 346	57 977	89 701	36 585
Property Plant Equipment		1 329 451	1 307 265	1 411 137	1 568 234	1 477 520	1 404 864	1 508 796	2 281 708
Stocks Inventory	689 891	769 435
Tangible Fixed Assets	1 384 105	1 329 451
Total Inventories		769 435	697 119	587 158	601 413	647 657	791 157	711 519	856 637

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	717 588	774 161
Shareholder Funds	717 688	774 261

Other
Amount Specific Advance Or Credit Directors					25 748	34 863	27 328	45 747	13 707
Amount Specific Advance Or Credit Made In Period Directors					171 695	189 990	93 215	103 419	67 501
Amount Specific Advance Or Credit Repaid In Period Directors					145 947	180 875	100 750	85 000	99 541
Accrued Liabilities		6 582	7 419	8 546	6 394	24 894
Accumulated Amortisation Impairment Intangible Assets		26 746	52 892	71 520	95 360	101 320	101 320	101 320
Accumulated Depreciation Impairment Property Plant Equipment		786 836	800 191	770 484	715 861	824 230	914 424	992 818	978 315
Average Number Employees During Period		4	7	7	6	5	5	5	6
Bank Borrowings		400 000	400 000	400 000	400 000	400 000	400 000	400 000	1 400 000
Bank Borrowings Overdrafts		400 000	400 000	400 000	400 000	400 000	400 000	400 000	1 400 000
Bank Overdrafts		64 788	29 375
Corporation Tax Payable		50 813	50 476		899	27 598
Creditors		400 000	400 000	482 240	503 092	441 120	420 560	436 913	1 430 000
Creditors Due After One Year	400 000	400 000
Creditors Due Within One Year	996 920	1 072 575
Cumulative Preference Share Dividends Unpaid		600 000	600 000	600 000	600 000	600 000
Current Asset Investments	6 366	5 025	5 707	4 907	6 316	1 699	1 699	1 699	1 699
Disposals Decrease In Amortisation Impairment Intangible Assets			300	5 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment			46 267	87 319	142 365				125 003
Disposals Intangible Assets			300	11 076
Disposals Property Plant Equipment			48 581	126 365	171 975				184 800
Finance Lease Liabilities Present Value Total				82 240	103 092	41 120	20 560	36 913	30 000
Fixed Assets	1 384 125	1 329 471	1 366 789	1 440 957	1 574 214	1 477 540	1 404 884	1 508 816	2 281 728
Government Grants Payable		85 950	59 504	29 800	5 960
Increase From Amortisation Charge For Year Intangible Assets			26 446	23 840	23 840	5 960
Increase From Depreciation Charge For Year Property Plant Equipment			59 622	57 612	87 742	108 369	90 194	78 394	110 500
Intangible Assets		85 950	59 504	29 800	5 960
Intangible Assets Gross Cost		112 696	112 396	101 320	101 320	101 320	101 320	101 320
Intangible Fixed Assets Aggregate Amortisation Impairment	300
Intangible Fixed Assets Cost Or Valuation	300
Investments Fixed Assets	20	20	20	20	20	20	20	20	20
Net Current Assets Liabilities	-208 964	-191 752	-50 133	-15 421	-41 022	-113 875	60 087	116 201	478 285
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	100	100	100	100	100	100
Other Creditors		2 882	2 901	2 944	2 990	633 997	616 809	328 928	334 154
Other Investments Other Than Loans		20	20	20	20	20	20	20	20
Other Taxation Social Security Payable		4 875	5 940	2 912	72	9 476	64 051	16 744	45 290
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		5 244	5 205	4 104	11 702	10 483
Property Plant Equipment Gross Cost		2 116 287	2 107 456	2 181 621	2 284 095	2 301 750	2 319 288	2 501 614	3 260 023
Provisions For Liabilities Balance Sheet Subtotal		49 408	41 789	57 799	101 304	85 050	94 922	121 981	133 084
Provisions For Liabilities Charges	57 473	49 408
Secured Debts	437 311	464 788
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 300
Tangible Fixed Assets Cost Or Valuation	2 102 987	2 116 287
Tangible Fixed Assets Depreciation	718 882	786 836
Tangible Fixed Assets Depreciation Charged In Period		67 954
Total Additions Including From Business Combinations Property Plant Equipment			39 750	200 530	274 449	17 655	17 538	182 326	943 209
Total Assets Less Current Liabilities	1 175 161	1 223 669	1 316 656	1 425 536	1 533 192	1 363 665	1 464 971	1 625 017	2 760 013
Total Borrowings		464 788	429 375	523 450	565 064	503 092	441 120	598 509	1 496 913
Trade Creditors Trade Payables		226 343	187 222	207 728	277 549	189 261	268 973	251 051	236 223
Trade Debtors Trade Receivables		174 536	202 170	113 212	95 693	54 064	88 757	51 262	75 839

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 24th, April 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 24th, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 11th, May 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2020 filed on: 22nd, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2019 filed on: 4th, August 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 17th, May 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 30th, April 2018	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 3rd, April 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 16th, March 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to January 20, 2016 with full list of members filed on: 17th, February 2016	annual return	Free Download (8 pages)
SH01	Capital declared on February 17, 2016: 600100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 6th, July 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to January 20, 2015 with full list of members filed on: 29th, January 2015	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 2nd, June 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to January 20, 2014 with full list of members filed on: 7th, February 2014	annual return	Free Download (8 pages)
SH01	Capital declared on February 7, 2014: 600100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 2nd, May 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to January 20, 2013 with full list of members filed on: 24th, January 2013	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 5th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to January 20, 2012 with full list of members filed on: 26th, January 2012	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 9th, March 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to January 20, 2011 with full list of members filed on: 25th, January 2011	annual return	Free Download (7 pages)
AR01	Annual return made up to January 20, 2010 with full list of members filed on: 29th, January 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 21st, January 2010	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 21st, April 2009	accounts	Free Download (10 pages)
363a	Annual return made up to February 4, 2009 filed on: 4th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 5th, April 2008	accounts	Free Download (8 pages)
363a	Annual return made up to January 28, 2008 filed on: 28th, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to January 28, 2008 filed on: 28th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 13th, March 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 13th, March 2007	accounts	Free Download (8 pages)
363a	Annual return made up to February 1, 2007 filed on: 1st, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to February 1, 2007 filed on: 1st, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 24th, April 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 24th, April 2006	accounts	Free Download (8 pages)
363a	Annual return made up to January 31, 2006 filed on: 31st, January 2006	annual return	Free Download (2 pages)
363a	Annual return made up to January 31, 2006 filed on: 31st, January 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 9th, April 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 9th, April 2005	accounts	Free Download (8 pages)
363s	Annual return made up to February 16, 2005 filed on: 16th, February 2005	annual return	Free Download (3 pages)
363s	Annual return made up to February 16, 2005 filed on: 16th, February 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2003 filed on: 14th, June 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2003 filed on: 14th, June 2004	accounts	Free Download (7 pages)
363s	Annual return made up to May 11, 2004 filed on: 11th, May 2004	annual return	Free Download (7 pages)
363s	Annual return made up to May 11, 2004 filed on: 11th, May 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2002 filed on: 5th, August 2003	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2002 filed on: 5th, August 2003	accounts	Free Download (9 pages)
363s	Annual return made up to May 22, 2003 filed on: 22nd, May 2003	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to May 22, 2003 filed on: 22nd, May 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2001 filed on: 27th, July 2002	accounts	Free Download (18 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2001 filed on: 27th, July 2002	accounts	Free Download (18 pages)
363s	Annual return made up to July 2, 2002 filed on: 2nd, July 2002	annual return	Free Download (6 pages)
363s	Annual return made up to July 2, 2002 filed on: 2nd, July 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2000 filed on: 31st, July 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2000 filed on: 31st, July 2001	accounts	Free Download (6 pages)
363s	Annual return made up to May 16, 2001 filed on: 16th, May 2001	annual return	Free Download (6 pages)
363s	Annual return made up to May 16, 2001 filed on: 16th, May 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/01 to 30/09/00 filed on: 14th, April 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/01 to 30/09/00 filed on: 14th, April 2000	accounts	Free Download (1 page)

Tom Gilman Farms Limited OAKHAM

Tom Gilman Farms Limited Address / Contact

Company Information / Profile

Company staff

Joanna G.

Terence G.

Terence G.

Thomas G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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