Brittons Spraying Services started in year 2003 as Private Limited Company with registration number 04967486. The Brittons Spraying Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Spalding at 11 Seas End Road. Postal code: PE12 6LD.
Currently there are 2 directors in the the firm, namely Wendy B. and Peter B.. In addition one secretary - Wendy B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Seas End Road |
Office Address2 | Moulton Seas End |
Town | Spalding |
Post code | PE12 6LD |
Country of origin | United Kingdom |
Registration Number | 04967486 |
Date of Incorporation | Tue, 18th Nov 2003 |
Industry | Support activities for crop production |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Peter B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Wendy B. This PSC owns 25-50% shares.
Peter B.
Notified on | 18 November 2016 |
Nature of control: |
25-50% shares |
Wendy B.
Notified on | 18 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 39 991 | 25 586 | 44 831 | 21 846 | 49 200 | 55 718 | 68 160 | 70 099 |
Current Assets | 43 615 | 29 883 | 47 257 | 22 897 | 49 200 | 56 201 | 68 275 | 70 099 |
Debtors | 3 624 | 4 297 | 2 426 | 1 051 | 483 | 115 | ||
Net Assets Liabilities | 3 532 | 1 300 | 3 475 | 3 190 | 5 543 | 5 998 | 5 054 | 331 |
Other Debtors | 1 516 | 1 487 | ||||||
Property Plant Equipment | 62 288 | 54 124 | 46 329 | 39 234 | 35 683 | 30 666 | 24 547 | 17 568 |
Other | ||||||||
Accrued Liabilities | 880 | 1 236 | 1 236 | |||||
Accrued Liabilities Deferred Income | 4 212 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 26 000 | 28 000 | 30 000 | 32 000 | 34 000 | 36 000 | 38 000 | 40 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 112 866 | 122 188 | 134 633 | 145 311 | 156 482 | 165 166 | 172 118 | 169 402 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 995 | 4 650 | 3 583 | 7 620 | 3 667 | 833 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 420 | 7 010 | 7 338 | 6 413 | ||||
Creditors | 18 769 | 86 558 | 93 229 | 61 242 | 80 177 | 80 533 | 86 482 | 85 003 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 970 | |||||||
Disposals Property Plant Equipment | -5 837 | |||||||
Dividends Paid On Shares | 6 000 | |||||||
Finance Lease Liabilities Present Value Total | 18 769 | 18 770 | ||||||
Fixed Assets | 76 288 | 66 124 | 56 329 | 47 234 | 41 683 | 34 666 | 26 547 | 17 568 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 292 | 12 445 | 10 678 | 11 171 | 8 684 | 6 952 | 4 873 | |
Intangible Assets | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
Net Current Assets Liabilities | -42 632 | -56 675 | -45 972 | -38 345 | -30 976 | -24 332 | -18 207 | -14 904 |
Other Creditors | 65 135 | 65 030 | 90 595 | 58 881 | 76 778 | 70 683 | 72 294 | 76 889 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 589 | |||||||
Other Disposals Property Plant Equipment | 9 695 | |||||||
Other Taxation Social Security Payable | 3 367 | 2 903 | 2 629 | 1 701 | ||||
Prepayments | 1 487 | 1 072 | 1 051 | |||||
Property Plant Equipment Gross Cost | 175 154 | 176 312 | 180 962 | 184 545 | 192 165 | 195 832 | 196 665 | 186 970 |
Provisions For Liabilities Balance Sheet Subtotal | 11 355 | 8 149 | 6 882 | 5 699 | 5 164 | 4 336 | 3 286 | 2 333 |
Taxation Social Security Payable | 3 284 | 2 758 | 1 394 | 1 096 | 3 367 | |||
Total Assets Less Current Liabilities | 33 656 | 9 449 | 10 357 | 8 889 | 10 706 | 10 334 | 8 340 | 2 664 |
Total Borrowings | 18 769 | 18 770 | ||||||
Trade Creditors Trade Payables | 4 | 29 | 32 | -63 | 9 | |||
Trade Debtors Trade Receivables | 2 108 | 2 810 | 1 354 | 483 | 115 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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