Founded in 2016, Amg Farming, classified under reg no. 09970759 is an active company. Currently registered at Willow Barn Farm Willow Drove PE6 7QB, Newborough the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
At present there are 2 directors in the the company, namely Andrew G. and Michael G.. In addition one secretary - Kathryn G. - is with the firm. As of 7 May 2024, there was 1 ex director - Andrew G.. There were no ex secretaries.
Office Address | Willow Barn Farm Willow Drove |
Office Address2 | Borough Fen |
Town | Newborough |
Post code | PE6 7QB |
Country of origin | United Kingdom |
Registration Number | 09970759 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Mixed farming |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Andrew G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michael G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew G.
Notified on | 5 November 2020 |
Nature of control: |
25-50% shares |
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 851 | 4 798 | 9 707 | 15 241 | 92 860 | 77 938 | 12 648 |
Current Assets | 20 850 | 9 247 | 61 761 | 158 328 | 177 227 | 205 452 | 259 652 |
Debtors | 999 | 449 | 18 720 | 61 146 | 41 053 | 47 195 | 84 526 |
Net Assets Liabilities | 7 091 | 2 827 | 20 635 | 43 298 | 24 752 | 59 387 | 201 156 |
Other Debtors | 999 | 17 667 | 29 745 | 32 845 | 19 971 | 38 037 | |
Property Plant Equipment | 13 260 | 14 883 | 24 829 | 59 919 | 74 396 | 123 691 | 227 177 |
Total Inventories | 4 000 | 33 334 | 81 941 | 43 314 | 80 319 | ||
Other | |||||||
Accrued Liabilities | 1 615 | 19 055 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 340 | 4 967 | 7 697 | 15 553 | 24 986 | 42 764 | 61 161 |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 946 | 31 910 | 121 883 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | 3 |
Bank Borrowings | 47 338 | ||||||
Bank Borrowings Overdrafts | 47 338 | ||||||
Creditors | 24 367 | 19 118 | 1 647 | 163 564 | 47 338 | 18 675 | 242 509 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 824 | ||||||
Disposals Property Plant Equipment | -8 000 | ||||||
Finance Lease Liabilities Present Value Total | 1 647 | 1 647 | |||||
Financial Commitments Other Than Capital Commitments | 150 500 | 82 300 | 28 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 340 | 2 627 | 2 730 | 7 856 | 13 257 | 17 778 | 18 397 |
Net Current Assets Liabilities | -3 517 | -9 871 | -1 337 | -5 236 | 11 829 | -22 935 | 17 143 |
Other Creditors | 21 117 | 4 870 | 12 720 | 145 482 | 137 112 | 18 675 | 218 156 |
Property Plant Equipment Gross Cost | 15 600 | 19 850 | 32 526 | 75 472 | 99 382 | 166 455 | 288 338 |
Provisions For Liabilities Balance Sheet Subtotal | 2 652 | 2 185 | 1 210 | 11 385 | 14 135 | 22 694 | 43 164 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 600 | 4 250 | 12 676 | 67 073 | |||
Total Assets Less Current Liabilities | 9 743 | 5 012 | 23 492 | 54 683 | 86 225 | 100 756 | 244 320 |
Total Borrowings | 1 647 | 1 647 | 47 338 | ||||
Trade Creditors Trade Payables | 48 778 | 14 820 | 6 569 | 3 776 | 24 353 | ||
Trade Debtors Trade Receivables | 949 | 449 | 1 053 | 31 401 | 8 208 | 27 224 | 46 489 |
Amount Specific Advance Or Credit Directors | 21 117 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 165 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 282 | ||||||
Corporation Tax Payable | 2 159 | ||||||
Increase Decrease In Property Plant Equipment | 4 800 | ||||||
Other Taxation Social Security Payable | 3 250 | 309 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 25, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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