Company information:
T E Gore & Son (Potatoes) Limited (No: 08930288)
Address: BANKS FARM SOLLOM, TARLETON, PRESTON, LANCASHIRE, PR4 6HP
Status: Active
Incorporated: 03-Oct-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Mar-2025
Industry Class: 46310 - Wholesale of fruit and vegetables
Current Director: ANTHONY RHODES ( DOB: May-1955 From: Jul-2022 )
Current Director: RACHAEL LOUISE SANDERSON ( DOB: Feb-1977 From: Dec-2017 )
Resigned Director: ANDREW THOMAS GORE ( DOB: Jun-1953 From: Mar-2014 To: Dec-2017 )
Resigned Secretary: MAUREEN GORE ( From: Dec-2015 To: Aug-2022 )
Resigned Secretary: DIANE LINDA METCALFE ( From: Mar-2014 To: Dec-2015 )
Persons of Significant Control:
Mr Andrew Thomas Gore, Banks Farm Sollom, Tarleton, Preston, Lancashire, PR4 6HP: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2017-12-24)
Mrs Rachael Louise Sanderson, Banks Farm Sollom, Tarleton, Preston, Lancashire, PR4 6HP: Has significant influence or control (Notified: 2017-12-24)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,125,078 | 964,676 | 288,075 | 252,719 | 261,809 | 223,923 | 1125078.0,964676.0,288075.0,252719.0,261809.0,223923.0 |
| Fixed assets / Intangible assets | 748,562 | 645,312 | 748562.0,645312.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 376,516 | 314,364 | 283,075 | 247,719 | 256,809 | 218,923 | 376516.0,314364.0,283075.0,247719.0,256809.0,218923.0 |
| Fixed assets / Investments, fixed assets | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 0.0,5000.0,5000.0,5000.0,5000.0,5000.0 | |
| Current assets | 730,193 | 843,135 | 542,720 | 472,950 | 513,353 | 417,031 | 730193.0,843135.0,542720.0,472950.0,513353.0,417031.0 |
| Current assets / Total inventories | 30,400 | 96,781 | 115,856 | 82,876 | 62,592 | 81,862 | 30400.0,96781.0,115856.0,82876.0,62592.0,81862.0 |
| Current assets / Debtors | 555,390 | 549,712 | 368,737 | 313,084 | 335,939 | 240,723 | 555390.0,549712.0,368737.0,313084.0,335939.0,240723.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 487,859 | 318,322 | 487859.0,318322.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 144,403 | 196,642 | 58,127 | 76,990 | 114,822 | 94,446 | 144403.0,196642.0,58127.0,76990.0,114822.0,94446.0 |
| Net current assets (liabilities) | -793,340 | -831,559 | -1,492,620 | -1,276,419 | -1,186,963 | -1,306,650 | -793340.0,-831559.0,-1492620.0,-1276419.0,-1186963.0,-1306650.0 |
| Total assets less current liabilities | 331,738 | 133,117 | -1,204,545 | -1,023,700 | -925,154 | -1,082,727 | 331738.0,133117.0,-1204545.0,-1023700.0,-925154.0,-1082727.0 |
| Provisions for liabilities, balance sheet subtotal | 36,645 | 31,948 | 36645.0,31948.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 295,093 | 101,169 | 295093.0,101169.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 295,093 | 101,169 | -1,204,545 | -1,023,700 | -925,154 | -1,082,727 | 295093.0,101169.0,-1204545.0,-1023700.0,-925154.0,-1082727.0 |