G R Farmer & Sons Limited in South Street CREWKERNE - TA18 8AB

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G R Farmer & Sons Limited CREWKERNE

G R Farmer & Sons started in year 2004 as Private Limited Company with registration number 05038375. The G R Farmer & Sons company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB.

At the moment there are 4 directors in the the company, namely Ian F., Robert F. and Elizabeth F. and others. In addition one secretary - Elizabeth F. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

G R Farmer & Sons Limited Address / Contact

Office Address	6 The Linen Yard
Office Address2	South Street
Town	Crewkerne
Post code	TA18 8AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05038375
Date of Incorporation	Mon, 9th Feb 2004
Industry	Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year	31st March
Company age	20 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Elizabeth F.

Position: Secretary

Appointed: 09 February 2004

Ian F.

Position: Director

Appointed: 09 February 2004

Robert F.

Position: Director

Appointed: 09 February 2004

Elizabeth F.

Position: Director

Appointed: 09 February 2004

Graham F.

Position: Director

Appointed: 09 February 2004

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 09 February 2004

Resigned: 09 February 2004

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 2004

Resigned: 09 February 2004

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Robert F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian F. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert F.

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

Ian F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	198 357	199 878

Balance Sheet
Cash Bank On Hand			10 918	70 015	4 410	696	47 281	61 127	43 893
Current Assets			76 147	129 560	103 837	92 970	133 452	173 194	121 130
Debtors	69 888	68 132	64 082	53 992	93 693	83 939	74 722	103 945	71 882
Net Assets Liabilities			202 349	215 701	240 408	249 289	300 395	323 807	333 369
Other Debtors			12 561	11 686	13 663	14 818	16 471	15 558	18 787
Property Plant Equipment			419 352	485 716	479 055	512 338	582 997	550 431	600 134
Total Inventories			1 147	5 553	5 734	8 335	11 449	8 122	5 355
Cash Bank In Hand	1 686	9 917
Intangible Fixed Assets	401 510
Stocks Inventory	2 121	2 932
Tangible Fixed Assets	401 510	424 342

Reserves/Capital
Called Up Share Capital	600	600
Profit Loss Account Reserve	197 757	199 278
Shareholder Funds	198 357	199 878

Other
Accumulated Depreciation Impairment Property Plant Equipment			791 819	787 146	886 804	961 520	1 008 132	1 067 668	1 152 120
Additions Other Than Through Business Combinations Property Plant Equipment				288 143	162 702	223 525	365 871	166 350	277 362
Average Number Employees During Period			5	6	6	6	6	6	6
Bank Borrowings Overdrafts						326
Corporation Tax Payable			19 806	8 612	28 306	13 822	17 161	23 134	8 598
Creditors			199 993	261 778	232 553	263 994	255 839	273 654	253 124
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				163 691	54 111	90 520	141 973	118 768	108 254
Disposals Property Plant Equipment				226 452	69 705	115 526	248 600	139 380	143 207
Increase From Depreciation Charge For Year Property Plant Equipment				159 018	153 769	165 236	188 585	178 304	192 706
Net Current Assets Liabilities	-125 467	-119 403	-123 846	-132 218	-128 716	-171 024	-122 387	-100 460	-131 994
Number Shares Issued Fully Paid							600	600	600
Other Creditors			146 260	210 564	156 529	213 755	209 687	196 166	202 924
Other Taxation Social Security Payable			8 061	17 222	13 165	1 615	2 042	24 031	11 552
Par Value Share		1						1	1
Property Plant Equipment Gross Cost			1 211 171	1 272 862	1 365 859	1 473 858	1 591 129	1 618 099	1 752 254
Taxation Including Deferred Taxation Balance Sheet Subtotal			76 992	89 797	85 931	92 025	105 047	99 164	112 719
Total Assets Less Current Liabilities	276 043	304 939	295 506	353 498	350 339	341 314	460 610	449 971	468 140
Trade Creditors Trade Payables			25 866	25 380	34 553	34 476	26 949	30 323	30 050
Trade Debtors Trade Receivables			51 521	42 306	80 030	69 121	58 251	88 387	53 095
Creditors Due After One Year		23 333
Creditors Due Within One Year	199 162	200 384
Net Assets Liability Excluding Pension Asset Liability	198 357	199 878
Number Shares Allotted	600	600
Number Shares Authorised		10 000
Provisions For Liabilities Charges	77 686	81 728
Share Capital Allotted Called Up Paid	-600	-600
Share Capital Authorised	-10 000	-10 000
Tangible Fixed Assets Additions		181 457
Tangible Fixed Assets Cost Or Valuation	1 082 866	1 160 414
Tangible Fixed Assets Depreciation	681 356	736 072
Tangible Fixed Assets Depreciation Charged In Period		137 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		83 260
Tangible Fixed Assets Disposals		103 909

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 19th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 21st, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 23rd, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 9th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 20th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 18th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 16th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-09 filed on: 26th, February 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2016-02-26: 600.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 18th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-09 filed on: 19th, February 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2015-02-19: 600.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 24th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-09 filed on: 27th, February 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2014-02-27: 600.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 6th, January 2014	accounts	Free Download (5 pages)
SH01	Statement of Capital on 2012-12-03: 600.00 GBP filed on: 6th, December 2013	capital	Free Download (3 pages)
SH01	Statement of Capital on 2012-12-03: 600.00 GBP filed on: 6th, December 2013	capital	Free Download (3 pages)
SH01	Statement of Capital on 2012-12-03: 600.00 GBP filed on: 6th, December 2013	capital	Free Download (3 pages)
SH01	Statement of Capital on 2012-12-03: 600.00 GBP filed on: 6th, December 2013	capital	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-09 filed on: 18th, February 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 7th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-09 filed on: 23rd, February 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 6th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-09 filed on: 22nd, February 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 7th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-09 filed on: 16th, February 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 14th, January 2010	accounts	Free Download (6 pages)
363a	Period up to 2009-02-27 - Annual return with full member list filed on: 27th, February 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 23rd, January 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-03-19 - Annual return with full member list filed on: 19th, March 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 7th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 7th, January 2008	accounts	Free Download (5 pages)
363a	Period up to 2007-03-13 - Annual return with full member list filed on: 13th, March 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-03-13 - Annual return with full member list filed on: 13th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 3rd, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 3rd, January 2007	accounts	Free Download (5 pages)
363a	Period up to 2006-02-20 - Annual return with full member list filed on: 20th, February 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-02-20 - Annual return with full member list filed on: 20th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 4th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 4th, January 2006	accounts	Free Download (6 pages)
363s	Period up to 2005-05-03 - Annual return with full member list filed on: 3rd, May 2005	annual return	Free Download (4 pages)
363s	Period up to 2005-05-03 - Annual return with full member list filed on: 3rd, May 2005	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2004-03-31 filed on: 3rd, August 2004	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2004-03-31 filed on: 3rd, August 2004	accounts	Free Download (2 pages)
287	Registered office changed on 10/03/04 from: 16 churchill way cardiff CF10 2DX filed on: 10th, March 2004	address	Free Download (1 page)
287	Registered office changed on 10/03/04 from: 16 churchill way cardiff CF10 2DX filed on: 10th, March 2004	address	Free Download (1 page)
88(2)R	Alloted 3 shares on 2004-02-09. Value of each share 1 £, total number of shares: 4. filed on: 9th, March 2004	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on 2004-02-09. Value of each share 1 £, total number of shares: 4. filed on: 9th, March 2004	capital	Free Download (2 pages)
225	Accounting reference date shortened from 28/02/05 to 31/03/04 filed on: 9th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/05 to 31/03/04 filed on: 9th, March 2004	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 9th, February 2004	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 9th, February 2004	incorporation	Free Download (12 pages)

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