George Thompson(farms)limited in Holbeach Hurn, HOLBEACH, - PE12 8JJ

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George Thompson(farms)limited HOLBEACH,

Founded in 1948, George Thompson(farms), classified under reg no. 00451744 is an active company. Currently registered at The Grove Farm, PE12 8JJ, Holbeach, the company has been in the business for seventy six years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 3 directors in the the company, namely Jane T., Caroline T. and Richard T.. In addition one secretary - Caroline T. - is with the firm. As of 15 May 2024, there were 3 ex directors - Dulcie T., David T. and others listed below. There were no ex secretaries.

George Thompson(farms)limited Address / Contact

Office Address	The Grove Farm,
Office Address2	Holbeach Hurn,
Town	Holbeach,
Post code	PE12 8JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00451744
Date of Incorporation	Sat, 3rd Apr 1948
Industry	Mixed farming
End of financial Year	31st May
Company age	76 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Jane T.

Position: Director

Appointed: 05 March 2001

Caroline T.

Position: Secretary

Appointed: 06 March 1992

Caroline T.

Position: Director

Appointed: 21 February 1991

Richard T.

Position: Director

Appointed: 21 February 1991

Dulcie T.

Position: Director

Appointed: 21 February 1991

Resigned: 06 March 1992

David T.

Position: Director

Appointed: 21 February 1991

Resigned: 21 July 1997

George T.

Position: Director

Appointed: 21 February 1991

Resigned: 01 March 1997

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Richard T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Caroline T., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Peter B.

Notified on	6 April 2016
Ceased on	6 April 2020
Nature of control:	25-50% voting rights 25-50% shares

Caroline T.

Notified on	6 April 2016
Ceased on	6 April 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand		268 065	706 393	225 346	347 451	582 503	647 789	294 585	584 693
Current Assets	2 337 446	2 376 291	3 180 221	2 871 215	2 963 246	3 023 418	2 733 605	3 627 035	3 991 706
Debtors		640 566	736 108	911 865	792 635	688 139	620 728	1 335 127	1 523 211
Net Assets Liabilities	6 019 291	5 938 132	6 424 044	6 233 349	6 463 357	6 493 873	5 792 792	6 070 865	6 340 166
Other Debtors		196 135	217 050	241 925	219 943
Property Plant Equipment		5 361 432	4 964 093	4 949 381	4 820 427	4 882 760	4 736 950	4 823 983
Total Inventories		1 731 610	1 737 720	1 734 004	1 823 160	1 752 776	1 465 088	1 997 323	1 883 802

Other
Accrued Liabilities Deferred Income		54 373	31 388	31 749	31 578	32 371	77 141	54 380	155 142
Accumulated Depreciation Impairment Property Plant Equipment		4 685 459	5 221 487	5 525 229	6 126 565	6 389 025	6 934 874	7 512 974	3 211 668
Additions Other Than Through Business Combinations Property Plant Equipment			347 196	697 540	541 881
Administrative Expenses		1 592 224
Amounts Owed To Other Related Parties Other Than Directors		200 000	200 000
Average Number Employees During Period		25	23	21	21	20	20	20	21
Bank Borrowings Overdrafts		102 761	50 000	50 000	136 303	86 215	606 054	50 000	50 000
Corporation Tax Payable			44 409		91 191				3 139
Cost Sales		1 942 890
Creditors	1 131 808	742 918	769 464	927 897	282 804	293 337	156 172	592 422	1 229 171
Current Tax For Period			44 409	-23 920	91 191
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		36 800	72 446	24 141	-28 401
Depreciation Expense Property Plant Equipment		707 791	690 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment			154 821	356 677	55 368	360 227	90 687	99 342	259 202
Disposals Property Plant Equipment			208 507	438 227	69 499	495 481	97 437	121 700	268 135
Finance Lease Liabilities Present Value Total		166 460	169 910	162 628	71 850	195 297	85 108
Finished Goods		220 454	254 820	227 620	223 496
Fixed Assets	5 835 478	5 548 726	5 015 956	4 993 292	4 835 705	4 986 828	4 849 504	4 944 954	4 860 038
Further Item Inventories Component Total Inventories				325 800	309 450
Future Minimum Lease Payments Under Non-cancellable Operating Leases		167 062	167 062	167 062	167 062	167 100	167 100	167 100	167 100
Gross Profit Loss		1 193 656
Increase From Depreciation Charge For Year Property Plant Equipment			690 849	630 701	656 704	622 687	636 536	677 442	161
Interest Payable Similar Charges Finance Costs		22 061
Investments		56 194	51 863	43 911	15 278
Investments Fixed Assets		56 194	51 863	43 911	15 278	104 068	112 554	120 971	130 170
Net Current Assets Liabilities	1 205 638	1 633 373	2 410 757	1 943 318	2 245 575	2 288 271	1 686 570	2 403 681	2 762 535
Number Shares Issued Fully Paid		31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000
Operating Profit Loss		-23 238
Other Interest Receivable Similar Income Finance Income		940
Other Inventories		263 950	292 550	325 800
Other Investments Other Than Loans		56 194	51 863	43 911	15 278	104 068	112 554	120 971	9 199
Other Operating Income Format1		375 330
Other Remaining Borrowings			200 000	200 000
Other Taxation Social Security Payable		20 299	11 774	23 061	20 541	24 597	22 006	25 204	26 172
Par Value Share			1	1	1	1	1	1	1
Profit Loss		-81 159
Property Plant Equipment Gross Cost		10 046 891	10 215 297	10 474 610	10 946 992	11 271 785	11 671 824	12 336 957	12 665 867
Provisions For Liabilities Balance Sheet Subtotal	230 133	266 933			335 119	487 889	587 110	685 348	809 923
Raw Materials		1 087 524	1 078 873	1 002 758	1 123 563
Taxation Including Deferred Taxation Balance Sheet Subtotal		266 933	339 379	363 520	335 119
Tax Tax Credit On Profit Or Loss On Ordinary Activities		36 800	116 855	221	62 790
Total Assets Less Current Liabilities	7 041 116	7 182 099	7 426 713	6 936 610	7 081 280	7 275 099	6 536 074	7 348 635	7 622 573
Trade Creditors Trade Payables		199 025	261 983	460 459	366 208	394 610	254 669	1 054 780	865 493
Trade Debtors Trade Receivables		444 431	519 058	669 940	572 692	417 859	345 215	988 918	1 157 982
Turnover Revenue		3 136 546
Work In Progress		159 682	111 477	177 826	166 651
Corporation Tax Recoverable						49 673	41 519	41 519
Government Grants Payable						8 229	6 172	4 115	2 057
Prepayments Accrued Income					182 422	174 409	206 856	195 933	269 126
Recoverable Value-added Tax					37 521	46 198	27 138	108 757	96 103
Total Additions Including From Business Combinations Property Plant Equipment						820 274	497 476	786 833	651 445

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