Garrett Farming started in year 2011 as Private Limited Company with registration number 07884723. The Garrett Farming company has been functioning successfully for 13 years now and its status is active. The firm's office is based in King's Lynn at Norfolk House. Postal code: PE30 4NG.
There is a single director in the firm at the moment - Adrian G., appointed on 16 December 2011. In addition, a secretary was appointed - Adrian G., appointed on 16 December 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Norfolk House |
Office Address2 | Hamlin Way |
Town | King's Lynn |
Post code | PE30 4NG |
Country of origin | United Kingdom |
Registration Number | 07884723 |
Date of Incorporation | Fri, 16th Dec 2011 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Adrian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 324 090 | 626 762 | 667 432 | 1 037 687 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 23 044 | 10 586 | 163 470 | 62 174 | |||
Current Assets | 598 845 | 564 457 | 758 866 | 832 233 | 872 676 | 1 156 345 | 1 842 204 |
Debtors | 574 801 | 905 008 | 211 817 | 227 144 | 203 076 | 164 856 | 341 762 |
Intangible Fixed Assets | 6 680 | ||||||
Cash Bank On Hand | 257 843 | 435 790 | 370 201 | ||||
Net Assets Liabilities | 1 693 771 | 1 888 571 | 2 474 079 | ||||
Other Debtors | 19 801 | 23 887 | 96 191 | ||||
Property Plant Equipment | 1 463 862 | 1 710 106 | 1 868 545 | ||||
Total Inventories | 411 757 | 555 699 | |||||
Stocks Inventory | 1 000 | 1 078 | 383 580 | 542 915 | |||
Tangible Fixed Assets | 427 816 | 566 889 | 623 250 | 700 776 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 323 990 | 626 662 | 667 332 | 1 037 587 | |||
Shareholder Funds | 324 090 | 626 762 | 667 432 | 1 037 687 | |||
Other | |||||||
Creditors Due After One Year | 24 039 | 16 549 | 35 088 | 48 119 | |||
Creditors Due Within One Year | 668 475 | 790 323 | 604 177 | 359 795 | |||
Deferred Tax Liability | 10 057 | 49 927 | 75 469 | 94 138 | |||
Fixed Assets | 566 889 | 623 300 | 707 506 | 1 463 912 | 1 710 156 | 1 868 595 | |
Intangible Fixed Assets Additions | 10 020 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 340 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 340 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 020 | ||||||
Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | ||
Net Assets Liability Excluding Pension Asset Liability | 324 090 | 626 762 | 667 432 | 1 037 687 | |||
Net Current Assets Liabilities | -69 630 | 126 349 | 154 690 | 472 438 | 482 243 | 803 840 | 1 340 290 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Accrued Liabilities Deferred Income | 123 094 | 114 725 | 147 015 | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 020 | 10 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 094 451 | 1 209 907 | 1 243 883 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 531 700 | 633 714 | |||||
Average Number Employees During Period | 9 | 8 | 7 | ||||
Bank Borrowings Overdrafts | 50 000 | 250 000 | 212 500 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 275 679 | 139 900 | 485 253 | ||||
Corporation Tax Payable | 37 898 | 118 599 | |||||
Corporation Tax Recoverable | 87 909 | 24 038 | |||||
Creditors | 41 080 | 404 896 | 404 965 | ||||
Finance Lease Liabilities Present Value Total | 41 080 | 154 896 | 192 465 | ||||
Finance Lease Payments Owing Minimum Gross | 127 987 | 250 898 | 322 608 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 257 378 | 302 598 | |||||
Intangible Assets Gross Cost | 10 020 | 10 020 | |||||
Investment Property Fair Value Model | 410 889 | 625 153 | 625 153 | ||||
Other Creditors | 12 752 | 33 488 | 4 103 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 141 922 | 268 622 | |||||
Other Disposals Property Plant Equipment | 170 000 | 441 299 | |||||
Other Investments Other Than Loans | 50 | 50 | 50 | ||||
Other Remaining Borrowings | 1 643 | 303 | 485 | ||||
Other Taxation Social Security Payable | 10 298 | -14 497 | |||||
Prepayments Accrued Income | 41 432 | 100 475 | 84 159 | ||||
Property Plant Equipment Gross Cost | 2 558 313 | 2 920 013 | 3 112 428 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 211 304 | 220 529 | 329 841 | ||||
Total Assets Less Current Liabilities | 358 186 | 693 238 | 777 990 | 1 179 944 | 1 946 155 | 2 513 996 | 3 208 885 |
Trade Creditors Trade Payables | 105 739 | 84 586 | 101 569 | ||||
Trade Debtors Trade Receivables | 53 934 | 16 456 | 161 412 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 268 319 | 205 566 | 283 062 | ||||
Tangible Fixed Assets Cost Or Valuation | 524 791 | 777 818 | 974 301 | 1 152 179 | |||
Tangible Fixed Assets Depreciation | 96 975 | 210 929 | 351 050 | 451 403 | |||
Tangible Fixed Assets Depreciation Charged In Period | 116 248 | 141 776 | 161 163 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 294 | 1 655 | 60 811 | ||||
Tangible Fixed Assets Disposals | 15 292 | 9 084 | 105 184 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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