Godstone Farm started in year 2012 as Private Limited Company with registration number 08061273. The Godstone Farm company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sevenoaks at 1st Floor. Postal code: TN13 1YL.
The firm has 4 directors, namely Sally J., Sheena K. and Nicola H. and others. Of them, Jacqueline F. has been with the company the longest, being appointed on 8 May 2012 and Sally J. has been with the company for the least time - from 16 April 2021. As of 25 April 2024, there was 1 ex director - Richard M.. There were no ex secretaries.
| Office Address | 1st Floor |
| Office Address2 | 1 Suffolk Way |
| Town | Sevenoaks |
| Post code | TN13 1YL |
| Country of origin | United Kingdom |
| Registration Number | 08061273 |
| Date of Incorporation | Tue, 8th May 2012 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 16 April 2021
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 08 May 2012
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Withinr Holdings Limited from Sevenoaks, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Jacqueline F. This PSC owns 25-50% shares. Moving on, there is Richard M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Withinr Holdings Limited
1 Suffolk Way, Sevenoaks, Kent, TN13 1YL, England
| Legal authority | Companies Act |
| Legal form | Limited |
| Notified on | 12 February 2021 |
| Nature of control: |
75,01-100% shares |
Jacqueline F.
| Notified on | 6 April 2016 |
| Ceased on | 12 February 2021 |
| Nature of control: |
25-50% shares |
Richard M.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 119 714 | 212 223 |
| Current Assets | 1 238 649 | 357 972 |
| Debtors | 52 522 | 66 881 |
| Net Assets Liabilities | 1 899 318 | 2 556 198 |
| Other Debtors | 23 592 | 60 161 |
| Property Plant Equipment | 3 353 177 | 5 543 258 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 976 268 | 1 000 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 540 156 | 489 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 247 672 | |
| Amounts Owed To Related Parties | 1 542 000 | 1 542 000 |
| Average Number Employees During Period | 89 | 114 |
| Creditors | 2 359 043 | 2 871 081 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -106 237 | |
| Disposals Property Plant Equipment | -108 733 | |
| Financial Commitments Other Than Capital Commitments | 3 500 000 | 1 850 000 |
| Fixed Assets | 3 376 909 | 5 543 258 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 732 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 095 | |
| Intangible Assets | 23 732 | |
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 |
| Net Current Assets Liabilities | -1 120 394 | -2 513 109 |
| Other Creditors | 706 307 | 1 138 174 |
| Property Plant Equipment Gross Cost | 3 893 333 | 6 032 272 |
| Provisions For Liabilities Balance Sheet Subtotal | 357 197 | 473 951 |
| Taxation Social Security Payable | 19 102 | 75 144 |
| Total Assets Less Current Liabilities | 2 256 515 | 3 030 149 |
| Trade Creditors Trade Payables | 91 634 | 115 763 |
| Trade Debtors Trade Receivables | 28 930 | 6 720 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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