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G. S. Woodvine Farming Limited WIMBORNE

Founded in 2005, G. S. Woodvine Farming, classified under reg no. 05550884 is an active company. Currently registered at 4 Cedar Park, Cobham Road BH21 7SF, Wimborne the company has been in the business for nineteen years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

At present there are 2 directors in the the firm, namely Sheree W. and Gerald W.. In addition one secretary - Sheree W. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

G. S. Woodvine Farming Limited Address / Contact

Office Address 4 Cedar Park, Cobham Road
Office Address2 Ferndown Industrial Estate
Town Wimborne
Post code BH21 7SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05550884
Date of Incorporation Thu, 1st Sep 2005
Industry Mixed farming
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (60 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Sheree W.

Position: Director

Appointed: 01 September 2005

Sheree W.

Position: Secretary

Appointed: 01 September 2005

Gerald W.

Position: Director

Appointed: 01 September 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 September 2005

Resigned: 01 September 2005

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Gerald W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sheree W. This PSC owns 25-50% shares and has 25-50% voting rights.

Gerald W.

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

Sheree W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth175 929186 938173 550       
Balance Sheet
Cash Bank In Hand71 448115 94147 442       
Cash Bank On Hand   56 71865 13079 58367 90572 48464 75239 202
Current Assets185 673252 768179 136181 664193 077225 039205 885240 796244 992174 896
Debtors78 62490 47999 65790 23774 95590 18199 949134 428101 38796 414
Net Assets Liabilities   178 145199 589207 471201 268226 031197 961156 901
Net Assets Liabilities Including Pension Asset Liability175 929186 938173 550       
Property Plant Equipment   13 81119 62715 81812 92210 4559 248 
Stocks Inventory35 60146 34832 037       
Tangible Fixed Assets29 74823 14218 174       
Total Inventories   33 02450 86953 57736 18831 68873 99036 881
Other Debtors     28 84233 54432 090  
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve174 929185 938172 550       
Shareholder Funds175 929186 938173 550       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   4 1054 1737711 2611 3201 319 
Accumulated Depreciation Impairment Property Plant Equipment   56 52060 35464 16367 23869 70571 78673 565
Average Number Employees During Period   2222222
Creditors   10 6015 21329 61013 82321 91452 64823 940
Creditors Due Within One Year33 54284 34420 125       
Increase From Depreciation Charge For Year Property Plant Equipment    3 8343 8093 0752 4672 0811 779
Net Current Assets Liabilities152 131168 424159 011171 063187 864195 429192 062218 882192 344150 956
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 6852 1231 6981 8432 1964 8632 399
Property Plant Equipment Gross Cost   70 33179 98179 98180 16080 16081 03481 492
Provisions For Liabilities Balance Sheet Subtotal   2 6243 7293 0052 4551 9862 3121 982
Provisions For Liabilities Charges5 9504 6283 635       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 770691       
Tangible Fixed Assets Cost Or Valuation68 87069 64070 331       
Tangible Fixed Assets Depreciation39 12246 49852 157       
Tangible Fixed Assets Depreciation Charged In Period 7 3765 659       
Total Additions Including From Business Combinations Property Plant Equipment    9 650 179 874458
Total Assets Less Current Liabilities181 879191 566177 185184 874207 491211 247204 984229 337201 592158 883
Corporation Tax Payable     9 6626 18815 716  
Loans From Directors      3 0211 932  
Merchandise     53 57736 18831 688  
Other Taxation Social Security Payable     263279289  
Recoverable Value-added Tax     8881 498814  
Trade Creditors Trade Payables     18 8424 3353 977  
Trade Debtors Trade Receivables     60 45164 907101 524  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Tue, 5th Sep 2023
filed on: 5th, September 2023 		Free Download (4 pages)

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