Goosemoor Farming Limited is a private limited company located at Lime Court, Pathfields Business Park, South Molton EX36 3LH. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Carolyne W., appointed on 16 August 2017. Director Richard W., appointed on 16 August 2017.
The company is officially categorised as "mixed farming" (Standard Industrial Classification: 1500). According to Companies House information there was a name change on 2017-09-12 and their previous name was Webber Farming (Exmoor) Limited.
The latest confirmation statement was sent on 2023-08-15 and the deadline for the subsequent filing is 2024-08-29. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Lime Court |
| Office Address2 | Pathfields Business Park |
| Town | South Molton |
| Post code | EX36 3LH |
| Country of origin | United Kingdom |
| Registration Number | 10918985 |
| Date of Incorporation | Wed, 16th Aug 2017 |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2017
Position: Director
Appointed: 16 August 2017
The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Webber Holdings (Exmoor) Limited from South Molton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Richard W. This PSC owns 75,01-100% shares. The third one is Carolyne W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Webber Holdings (Exmoor) Limited
Davisons Ltd Lime Court, Pathfields Business Park, South Molton, EX36 3LH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10918528 |
| Notified on | 3 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard W.
| Notified on | 16 August 2017 |
| Ceased on | 3 January 2018 |
| Nature of control: |
75,01-100% shares |
Carolyne W.
| Notified on | 26 October 2017 |
| Ceased on | 3 January 2018 |
| Nature of control: |
25-50% shares |
| Webber Farming (exmoor) | September 12, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Current Assets | 463 890 | 446 116 | 461 229 | 492 578 | 535 856 | |
| Debtors | 18 541 | 41 055 | 17 942 | 17 878 | 26 844 | |
| Net Assets Liabilities | 100 | -43 859 | -253 662 | -391 058 | -497 884 | -492 768 |
| Other Debtors | 18 541 | 27 792 | 12 942 | 12 878 | 21 844 | |
| Property Plant Equipment | 512 269 | 820 446 | 886 288 | 1 152 176 | 1 323 170 | |
| Total Inventories | 445 349 | 405 061 | 443 287 | 474 700 | 509 012 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 528 | 114 370 | 171 214 | 249 128 | 313 167 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 557 297 | 396 019 | 191 686 | 343 802 | 262 033 | |
| Amounts Owed To Group Undertakings | 94 900 | 603 867 | 766 040 | 1 174 670 | 1 214 493 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 420 978 | 439 467 | 442 981 | 440 089 | 444 595 | |
| Creditors | 104 537 | 98 775 | 123 567 | 67 873 | 91 487 | |
| Fixed Assets | 820 446 | 887 029 | 1 152 917 | 1 323 911 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 528 | 85 067 | 78 810 | 77 914 | 78 002 | |
| Intangible Assets | 741 | 741 | 741 | |||
| Intangible Assets Gross Cost | 741 | 741 | ||||
| Net Current Assets Liabilities | -451 591 | -975 333 | -1 154 520 | -1 582 928 | -1 725 192 | |
| Other Creditors | 104 537 | 98 775 | 123 567 | 67 873 | 91 487 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 225 | 21 966 | 13 963 | |||
| Other Disposals Property Plant Equipment | 4 500 | 14 000 | 69 000 | 27 000 | ||
| Property Plant Equipment Gross Cost | 552 797 | 934 816 | 1 057 502 | 1 401 304 | 1 636 337 | |
| Total Assets Less Current Liabilities | 60 678 | -154 887 | -267 491 | -430 011 | -401 281 | |
| Trade Creditors Trade Payables | 43 704 | 43 534 | 42 948 | 83 713 | 61 365 | |
| Trade Debtors Trade Receivables | 13 263 | 5 000 | 5 000 | 5 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wed, 23rd Aug 2023 director's details were changed filed on: 23rd, August 2023 |
officers | Free Download (2 pages) |
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