E J Badman & Son started in year 2014 as Private Limited Company with registration number 09304721. The E J Badman & Son company has been functioning successfully for ten years now and its status is active. The firm's office is based in Yeovil at Maltravers House. Postal code: BA20 1SH.
The company has 2 directors, namely James B., Sheila B.. Of them, James B., Sheila B. have been with the company the longest, being appointed on 11 November 2014. As of 9 May 2024, there was 1 ex director - Edwin B.. There were no ex secretaries.
Office Address | Maltravers House |
Office Address2 | Petters Way |
Town | Yeovil |
Post code | BA20 1SH |
Country of origin | United Kingdom |
Registration Number | 09304721 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Sheila B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edwin B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheila B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edwin B.
Notified on | 6 April 2016 |
Ceased on | 14 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 62 811 | |||||||
Balance Sheet | ||||||||
Current Assets | 126 975 | 131 482 | 158 446 | 205 960 | 164 934 | 142 004 | 206 950 | 251 059 |
Net Assets Liabilities | 31 824 | -13 590 | 7 238 | 58 218 | 82 155 | 403 086 | 477 883 | 471 157 |
Cash Bank In Hand | 45 270 | |||||||
Debtors | 38 171 | |||||||
Intangible Fixed Assets | 15 283 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 62 811 | |||||||
Stocks Inventory | 43 534 | |||||||
Tangible Fixed Assets | 303 352 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | |||||||
Profit Loss Account Reserve | 62 712 | |||||||
Shareholder Funds | 62 811 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 788 | 6 566 | 5 989 | 4 723 | 2 770 | 2 853 | 3 419 | 5 156 |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 363 793 | 30 969 | 225 161 | 202 652 | 180 142 | 179 167 | 237 351 | 358 890 |
Fixed Assets | 318 785 | 283 187 | 504 537 | 595 318 | 531 760 | 576 983 | 638 545 | 677 931 |
Net Current Assets Liabilities | -239 233 | -259 242 | -266 149 | -329 725 | -266 693 | 8 123 | 80 108 | 157 272 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 568 | 1 568 | 2 022 | 6 173 | 5 721 | 7 111 | ||
Total Assets Less Current Liabilities | 79 552 | 23 945 | 238 388 | 265 593 | 265 067 | 585 106 | 718 653 | 835 203 |
Creditors Due Within One Year | 366 208 | |||||||
Intangible Fixed Assets Additions | 21 364 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 821 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 821 | |||||||
Intangible Fixed Assets Cost Or Valuation | 19 104 | |||||||
Intangible Fixed Assets Disposals | 2 260 | |||||||
Investments Fixed Assets | 150 | |||||||
Number Shares Allotted | 99 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 16 741 | |||||||
Share Capital Allotted Called Up Paid | 99 | |||||||
Tangible Fixed Assets Additions | 325 026 | |||||||
Tangible Fixed Assets Cost Or Valuation | 325 026 | |||||||
Tangible Fixed Assets Depreciation | 21 674 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 674 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy