Bedford House Estates (featherstone) started in year 1962 as Private Limited Company with registration number 00719861. The Bedford House Estates (featherstone) company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Badsworth,pontefract at Moorhouse Farm. Postal code: WF9 1AY.
At present there are 3 directors in the the firm, namely Andrew R., David R. and John R.. In addition one secretary - Jayne C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Norma R. who worked with the the firm until 25 April 2003.
This company operates within the WF9 1AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0183296 . It is located at Moorhouse Farm, Badsworth Common, Pontefract with a total of 9 carsand 2 trailers.
Office Address | Moorhouse Farm |
Office Address2 | Doncaster Road |
Town | Badsworth,pontefract |
Post code | WF9 1AY |
Country of origin | United Kingdom |
Registration Number | 00719861 |
Date of Incorporation | Fri, 30th Mar 1962 |
Industry | Renting and leasing of agricultural machinery and equipment |
End of financial Year | 30th June |
Company age | 62 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Purston Farms Ltd from Badworth, England. The abovementioned PSC is categorised 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. The second entity in the persons with significant control register is John R. This PSC has significiant influence or control over the company,.
Purston Farms Ltd
Moorhouse Farm Doncaster Road, Badworth, Doncaster, S64 1AY, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 00825206 |
Notified on | 16 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John R.
Notified on | 2 January 2017 |
Ceased on | 16 March 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 289 389 | 392 550 | 445 908 | 562 890 | 597 202 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 211 882 | 250 670 | 273 321 | 273 321 | 284 121 | 434 314 | 343 677 | 350 156 | ||||
Current Assets | 941 450 | 1 005 924 | 1 081 591 | 863 306 | 1 006 776 | 1 041 288 | 1 210 296 | 1 158 441 | 1 137 175 | 1 314 854 | 1 232 048 | 1 280 468 |
Debtors | 464 519 | 527 242 | 908 587 | 666 088 | 791 894 | 786 868 | 933 150 | 880 995 | 849 904 | 877 190 | 884 646 | 926 337 |
Net Assets Liabilities | 597 202 | 816 001 | 967 731 | 1 096 188 | 1 103 820 | 1 286 406 | 1 428 043 | 1 468 256 | ||||
Property Plant Equipment | 284 510 | 274 950 | 334 263 | 389 466 | 363 176 | 313 226 | 574 777 | 542 894 | ||||
Total Inventories | 3 000 | 3 750 | 3 825 | 4 125 | 3 150 | 3 350 | 3 725 | 3 975 | ||||
Other Debtors | 6 255 | 3 250 | 4 250 | 2 750 | 650 | 715 | 765 | |||||
Cash Bank In Hand | 474 681 | 476 257 | 170 254 | 194 218 | 211 882 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 289 389 | 392 550 | 445 908 | 562 890 | 597 202 | |||||||
Stocks Inventory | 2 250 | 2 425 | 2 750 | 3 000 | 3 000 | |||||||
Tangible Fixed Assets | 180 084 | 240 458 | 287 129 | 216 902 | 284 510 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 289 289 | 392 450 | 445 808 | 562 790 | 597 102 | |||||||
Shareholder Funds | 289 389 | 392 550 | 445 908 | 562 890 | 597 202 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 197 | 574 583 | 579 395 | 647 412 | 640 262 | 694 202 | 711 177 | 786 924 | ||||
Average Number Employees During Period | 5 | 7 | 7 | 10 | 10 | 10 | 10 | 10 | ||||
Creditors | 570 604 | 24 347 | 49 531 | 73 817 | 31 272 | 283 180 | 68 958 | 25 071 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 500 | 75 000 | 65 000 | 29 500 | 10 000 | |||||||
Disposals Property Plant Equipment | 70 000 | 75 000 | 70 000 | 57 000 | 20 600 | |||||||
Fixed Assets | 180 084 | 240 458 | 287 129 | 216 902 | 284 510 | 274 950 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 886 | 79 812 | 68 017 | 57 850 | 53 940 | 46 475 | 85 747 | |||||
Net Current Assets Liabilities | 159 412 | 230 847 | 289 250 | 431 986 | 436 172 | 619 088 | 745 327 | 853 414 | 837 113 | 1 031 674 | 1 030 467 | 1 059 012 |
Property Plant Equipment Gross Cost | 834 707 | 849 533 | 913 658 | 1 036 878 | 1 003 438 | 1 007 428 | 1 285 954 | 1 329 818 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 51 965 | 53 690 | 62 328 | 72 875 | 65 197 | 58 494 | 108 243 | 108 579 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 84 826 | 139 125 | 123 220 | 36 560 | 3 990 | 335 526 | 64 464 | |||||
Total Assets Less Current Liabilities | 339 496 | 471 305 | 576 379 | 648 888 | 720 682 | 894 038 | 1 079 590 | 1 242 880 | 1 200 289 | 1 344 900 | 1 605 244 | 1 601 906 |
Amounts Owed By Group Undertakings | 608 223 | 635 316 | 667 345 | 692 798 | 671 878 | 671 441 | 627 391 | |||||
Amounts Owed To Group Undertakings | 79 816 | 79 816 | 53 208 | 53 208 | 47 207 | 41 207 | 31 622 | |||||
Bank Borrowings Overdrafts | 155 889 | 156 084 | 34 238 | 26 519 | ||||||||
Finance Lease Liabilities Present Value Total | 24 347 | 49 531 | 73 817 | 31 272 | 30 932 | 68 958 | 25 071 | |||||
Other Creditors | 20 222 | 27 487 | 27 121 | 34 303 | 33 542 | 17 223 | 9 285 | |||||
Other Taxation Social Security Payable | 32 436 | 20 232 | 10 454 | 39 762 | 106 517 | -18 020 | 77 983 | |||||
Trade Creditors Trade Payables | 85 905 | 145 746 | 129 223 | 103 395 | 64 982 | 117 251 | 58 681 | |||||
Trade Debtors Trade Receivables | 172 390 | 294 584 | 209 400 | 154 356 | 204 662 | 212 490 | 298 181 | |||||
Creditors Due After One Year | 13 675 | 42 323 | 74 635 | 44 033 | 71 515 | |||||||
Creditors Due Within One Year | 782 038 | 775 077 | 792 341 | 431 320 | 570 604 | |||||||
Number Shares Allotted | 10 | 100 | ||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 36 432 | 36 432 | 55 836 | 41 965 | 51 965 | |||||||
Share Capital Allotted Called Up Paid | 10 | 100 | ||||||||||
Tangible Fixed Assets Additions | 100 071 | 154 600 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 614 503 | 662 074 | 750 107 | 730 107 | 834 707 | |||||||
Tangible Fixed Assets Depreciation | 434 419 | 421 616 | 462 978 | 513 205 | 550 197 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 098 | 70 227 | 66 992 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 901 | 20 000 | 30 000 | |||||||||
Tangible Fixed Assets Disposals | 52 500 | 20 000 | 50 000 |
Moorhouse Farm | |
---|---|
Address | Badsworth Common , Badsworth |
City | Pontefract |
Post code | WF9 1AY |
Vehicles | 9 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 8th, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy