Green Farm Stores started in year 2011 as Private Limited Company with registration number 07797653. The Green Farm Stores company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Norwich at 17 Waterloo Road. Postal code: NR3 1EH.
The company has one director. Mark F., appointed on 6 April 2021. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Simon R. who worked with the the company until 23 August 2013.
Office Address | 17 Waterloo Road |
Town | Norwich |
Post code | NR3 1EH |
Country of origin | United Kingdom |
Registration Number | 07797653 |
Date of Incorporation | Wed, 5th Oct 2011 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 5 names. As we researched, there is Mf Business Holdings Ltd from Norwich, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ashley N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Laurence N., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mf Business Holdings Ltd
Waterloo House 17 Waterloo Road, Norwich, NR3 1EH, England
Legal authority | Uk |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13117825 |
Notified on | 31 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ashley N.
Notified on | 30 September 2016 |
Ceased on | 31 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laurence N.
Notified on | 6 April 2016 |
Ceased on | 31 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laurence N.
Notified on | 6 April 2016 |
Ceased on | 1 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashley N.
Notified on | 6 April 2016 |
Ceased on | 1 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -699 | -14 819 | 33 723 | 24 242 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 904 | 500 | 1 046 | 500 | 500 | 12 368 | ||||||
Current Assets | 4 774 | 25 653 | 36 153 | 35 177 | 39 190 | 26 656 | 27 190 | 36 732 | 50 894 | 40 760 | ||
Debtors | 542 | 1 421 | 767 | 2 594 | 2 369 | 3 202 | 3 206 | 2 962 | 1 026 | |||
Net Assets Liabilities | 24 242 | 44 378 | 38 250 | 62 590 | 67 251 | 34 393 | 8 946 | -17 314 | ||||
Property Plant Equipment | 47 684 | 46 080 | 43 980 | 42 445 | 41 319 | 40 810 | 41 111 | 40 655 | 39 947 | |||
Total Inventories | 31 679 | 36 321 | 24 264 | 23 484 | 33 270 | 37 500 | 40 760 | 41 203 | ||||
Cash Bank In Hand | 500 | 500 | 3 707 | 904 | ||||||||
Intangible Fixed Assets | 21 000 | 19 950 | 20 635 | 17 937 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -699 | -14 819 | 33 723 | 24 242 | ||||||||
Stocks Inventory | 3 732 | 23 732 | 31 679 | 31 679 | ||||||||
Tangible Fixed Assets | 59 380 | 54 586 | 50 722 | 47 684 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -701 | -14 821 | 33 721 | 24 240 | ||||||||
Shareholder Funds | -699 | -14 819 | 33 723 | 24 242 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 147 | -1 225 | -1 235 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 063 | 4 113 | 5 163 | 6 213 | 7 263 | 8 313 | 9 188 | 10 238 | 11 288 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 18 311 | 21 195 | 23 295 | 24 830 | 25 956 | 26 924 | 27 814 | 28 794 | 29 502 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 280 | |||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 5 | 5 | 5 | ||||
Creditors | 74 409 | 56 554 | 48 844 | 31 578 | 29 198 | 30 000 | 27 344 | 25 469 | 39 127 | |||
Dividends Paid | 8 000 | 8 800 | ||||||||||
Dividends Paid On Shares | 14 787 | 13 737 | ||||||||||
Fixed Assets | 80 380 | 74 536 | 71 357 | 65 621 | 62 967 | 59 817 | 55 056 | 53 497 | 52 923 | 51 417 | 49 659 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 875 | 1 050 | 1 050 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 884 | 2 100 | 1 535 | 1 126 | 968 | 890 | 980 | 708 | ||||
Intangible Assets | 17 937 | 16 887 | 15 837 | 14 787 | 13 737 | 12 687 | 11 812 | 10 762 | 9 712 | |||
Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | ||||
Net Current Assets Liabilities | -81 079 | -89 355 | -37 634 | -41 379 | -17 364 | -20 332 | -4 388 | 7 534 | 43 754 | 8 814 | -17 002 | -27 846 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||||
Other Inventories | 31 679 | 36 321 | 24 264 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 17 746 | 13 460 | ||||||||||
Property Plant Equipment Gross Cost | 65 995 | 67 275 | 67 275 | 67 275 | 67 276 | 67 734 | 68 925 | 69 449 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | 1 192 | 524 | |||||||||
Total Assets Less Current Liabilities | 26 389 | 45 603 | 39 485 | 52 844 | 62 590 | 97 251 | 61 737 | 34 415 | 21 813 | |||
Creditors Due Within One Year | 85 853 | 115 008 | 73 787 | 76 556 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 2nd, April 2024 |
accounts | Free Download (9 pages) |
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