Founded in 2005, A J Sing & Son, classified under reg no. 05415669 is an active company. Currently registered at Pillavins EX36 3EE, Devon the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Amanda S. and Alun S.. In addition one secretary - Amanda S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pillavins |
Office Address2 | South Molton |
Town | Devon |
Post code | EX36 3EE |
Country of origin | United Kingdom |
Registration Number | 05415669 |
Date of Incorporation | Wed, 6th Apr 2005 |
Industry | Landscape service activities |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Alun S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alun S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 954 | 57 681 | 145 751 | 211 566 | 148 285 |
Current Assets | 199 728 | 346 342 | 329 340 | 440 279 | 496 029 |
Debtors | 145 730 | 266 169 | 137 494 | 190 169 | 218 295 |
Net Assets Liabilities | 305 230 | 495 456 | 675 425 | 713 587 | 835 113 |
Other Debtors | 18 487 | ||||
Property Plant Equipment | 525 888 | 626 545 | 896 800 | 853 312 | 1 029 753 |
Total Inventories | 19 044 | 22 492 | 46 095 | 38 544 | 129 449 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 547 375 | 485 423 | 477 009 | 570 018 | 617 300 |
Additions Other Than Through Business Combinations Property Plant Equipment | 355 980 | 555 166 | 164 550 | 558 904 | |
Average Number Employees During Period | 3 | 2 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 50 000 | ||||
Corporation Tax Payable | 8 053 | 24 945 | |||
Corporation Tax Recoverable | 7 726 | ||||
Creditors | 29 788 | 42 823 | 163 348 | 87 155 | 108 861 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -158 524 | ||||
Disposals Property Plant Equipment | -335 180 | ||||
Dividend Per Share Interim | 72 000 | 40 000 | |||
Finance Lease Liabilities Present Value Total | 74 010 | 108 861 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 142 827 | 164 521 | 173 063 | 205 806 | |
Net Current Assets Liabilities | -90 951 | 30 778 | 112 365 | 109 559 | 109 874 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 29 788 | 42 823 | 113 348 | 78 712 | 137 183 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 204 779 | 172 935 | 80 055 | ||
Other Disposals Property Plant Equipment | 317 275 | 293 325 | 115 030 | ||
Other Inventories | 38 544 | 129 449 | |||
Other Taxation Social Security Payable | 7 312 | 14 364 | 13 303 | 20 933 | |
Par Value Share | 1 | ||||
Prepayments | 1 334 | ||||
Property Plant Equipment Gross Cost | 1 073 263 | 1 111 968 | 1 373 809 | 1 423 329 | 1 647 053 |
Provisions For Liabilities Balance Sheet Subtotal | 99 919 | 119 044 | 170 392 | 162 129 | 195 653 |
Taxation Social Security Payable | 45 878 | 2 662 | |||
Total Assets Less Current Liabilities | 434 937 | 657 323 | 1 009 165 | 962 871 | 1 139 627 |
Total Borrowings | 87 155 | 108 861 | |||
Trade Creditors Trade Payables | 118 532 | 103 788 | 100 358 | 132 120 | 131 690 |
Trade Debtors Trade Receivables | 145 730 | 266 169 | 129 768 | 190 169 | 198 474 |
Director Remuneration | 12 480 | 19 760 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (13 pages) |
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