Grove Farm Lamb Limited is a private limited company situated at The Grange Garden, 51A Green Street, Milton Malsor NN7 3AT. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 2 directors.
Director Faye G., appointed on 01 April 2023. Director Craig G., appointed on 07 August 2019.
The company is officially classified as "wholesale of live animals" (SIC: 46230).
The latest confirmation statement was sent on 2023-10-01 and the deadline for the subsequent filing is 2024-10-15. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Grange Garden |
Office Address2 | 51a Green Street |
Town | Milton Malsor |
Post code | NN7 3AT |
Country of origin | United Kingdom |
Registration Number | 12143416 |
Date of Incorporation | Wed, 7th Aug 2019 |
Industry | Wholesale of live animals |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Craig G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas G. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig G.
Notified on | 7 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas G.
Notified on | 7 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 006 | 120 604 | 68 151 | |
Current Assets | 801 | 15 314 | 802 046 | 798 884 |
Debtors | 10 308 | 372 882 | 502 635 | |
Net Assets Liabilities | -1 636 | -1 850 | -9 189 | -2 410 |
Other Debtors | 10 308 | 5 649 | 3 506 | |
Property Plant Equipment | 21 198 | 212 297 | 117 995 | |
Total Inventories | 308 560 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 800 | 4 116 | 12 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 301 | 13 172 | 30 175 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 198 970 | 21 388 | ||
Average Number Employees During Period | 2 | 2 | 2 | 6 |
Bank Borrowings Overdrafts | 30 000 | 21 500 | 15 500 | |
Corporation Tax Payable | 1 420 | 11 671 | 9 843 | |
Creditors | 2 437 | 34 334 | 407 840 | 219 867 |
Fixed Assets | 21 198 | |||
Further Item Creditors Component Total Creditors | 386 340 | 204 367 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 871 | 43 010 | ||
Net Current Assets Liabilities | -1 636 | -19 020 | 239 428 | 121 881 |
Other Creditors | 100 854 | 215 158 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 007 | |||
Other Disposals Property Plant Equipment | 98 687 | |||
Other Taxation Social Security Payable | 944 | 1 308 | ||
Prepayments Accrued Income | 2 920 | 2 920 | ||
Property Plant Equipment Gross Cost | 26 499 | 225 469 | 148 170 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 028 | 53 074 | 22 419 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 028 | 53 074 | 22 419 | |
Total Assets Less Current Liabilities | -1 636 | 2 178 | 451 725 | 239 876 |
Trade Creditors Trade Payables | 1 114 | 439 033 | 432 094 | |
Trade Debtors Trade Receivables | 364 313 | 496 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy