Founded in 1937, British Chlorophyll Company, classified under reg no. 00328397 is an active company. Currently registered at The Estate Office Temple Grange LN5 0AX, Lincoln the company has been in the business for 87 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 5 directors, namely Tim H., Julia V. and Timothy B. and others. Of them, Richard P., John P. have been with the company the longest, being appointed on 31 January 1991 and Tim H. and Julia V. and Timothy B. have been with the company for the least time - from 23 January 2018. As of 14 May 2024, there were 3 ex directors - Graham H., Richard P. and others listed below. There were no ex secretaries.
Office Address | The Estate Office Temple Grange |
Office Address2 | Navenby |
Town | Lincoln |
Post code | LN5 0AX |
Country of origin | United Kingdom |
Registration Number | 00328397 |
Date of Incorporation | Wed, 2nd Jun 1937 |
Industry | Manufacture of dyes and pigments |
End of financial Year | 30th April |
Company age | 87 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Blankney Estates Limited from Lincoln, 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.
Blankney Estates Limited
The Estate Office Temple Grange, Navenby, Lincoln, LN5 0AX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00362871 |
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 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 931 019 | 494 950 |
Current Assets | 3 862 102 | 2 441 518 |
Debtors | 1 551 963 | 1 617 624 |
Property Plant Equipment | 755 925 | 677 771 |
Other | ||
Accrued Liabilities Deferred Income | 103 870 | 93 091 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 893 207 | 4 920 519 |
Additions Other Than Through Business Combinations Property Plant Equipment | 124 029 | |
Amounts Owed To Group Undertakings | 3 201 796 | 1 992 998 |
Average Number Employees During Period | 24 | 24 |
Corporation Tax Recoverable | 77 956 | |
Creditors | 3 445 681 | 2 242 458 |
Deferred Tax Asset Debtors | 30 277 | 29 413 |
Deferred Tax Assets | 30 277 | 29 413 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 16 897 | 864 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 16 897 | 864 |
Dividends Paid | 250 000 | |
Dividends Paid On Shares Final | 250 000 | |
Further Item Tax Increase Decrease Component Adjusting Items | 32 566 | 40 321 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -95 619 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 7 923 | |
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws | 7 059 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 181 | |
Net Current Assets Liabilities | 416 421 | 199 060 |
Net Deferred Tax Liability Asset | 29 413 | |
Other Creditors | 1 813 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 174 869 | |
Other Disposals Property Plant Equipment | 174 871 | |
Prepayments Accrued Income | 165 488 | 118 049 |
Profit Loss | -64 130 | -295 515 |
Profit Loss On Ordinary Activities Before Tax | -47 233 | -390 270 |
Property Plant Equipment Gross Cost | 5 649 132 | 5 598 290 |
Tax Expense Credit Applicable Tax Rate | -8 974 | -74 151 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 168 041 | |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -72 910 | -81 960 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -52 276 | -52 251 |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 101 594 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 897 | -94 755 |
Total Assets Less Current Liabilities | 1 172 346 | 876 831 |
Trade Creditors Trade Payables | 138 202 | 156 369 |
Trade Debtors Trade Receivables | 1 356 198 | 1 392 206 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (18 pages) |
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