Edward Baarda started in year 1942 as Private Limited Company with registration number 00374596. The Edward Baarda company has been functioning successfully for 82 years now and its status is active. The firm's office is based in Brough at 42 Stockbridge Rd.. Postal code: HU15 1HN.
The company has 3 directors, namely Andrew B., Martin B. and Linda G.. Of them, Andrew B., Martin B., Linda G. have been with the company the longest, being appointed on 12 September 2011. As of 9 June 2024, there were 2 ex directors - Brenda B., Lieuwe B. and others listed below. There were no ex secretaries.
Office Address | 42 Stockbridge Rd. |
Office Address2 | Elloughton |
Town | Brough |
Post code | HU15 1HN |
Country of origin | United Kingdom |
Registration Number | 00374596 |
Date of Incorporation | Sat, 20th Jun 1942 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th December |
Company age | 82 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs that own or control the company includes 3 names. As BizStats researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Linda G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 4 253 289 | 4 139 485 | 4 151 359 | 4 197 137 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 064 207 | 3 254 323 | 3 263 098 | 3 416 686 | ||||||||
Cash Bank On Hand | 3 416 686 | 3 233 453 | 2 947 017 | 2 580 010 | 2 214 099 | 2 520 928 | 2 762 691 | 2 891 843 | 3 088 781 | |||
Current Assets | 4 132 681 | 3 377 693 | 3 431 374 | 3 580 110 | 3 444 438 | 3 171 554 | 2 875 287 | 2 722 029 | 2 928 936 | 3 069 824 | 3 221 965 | 3 348 899 |
Debtors | 34 826 | 90 698 | 93 040 | 78 570 | 134 964 | 140 001 | 254 154 | 411 662 | 337 347 | 234 914 | 239 158 | 131 363 |
Net Assets Liabilities | 4 197 137 | 4 303 679 | 4 121 859 | 4 112 240 | 3 951 206 | 3 902 349 | 3 961 436 | 3 922 672 | 3 972 369 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 253 289 | 4 139 485 | 4 151 359 | 4 197 137 | ||||||||
Other Debtors | 39 754 | 49 170 | 55 645 | 145 596 | ||||||||
Property Plant Equipment | 1 035 548 | 1 261 619 | 1 343 567 | 1 685 697 | 1 580 242 | 1 355 543 | 1 191 832 | 1 038 312 | ||||
Stocks Inventory | 33 648 | 32 672 | 75 236 | 84 854 | ||||||||
Tangible Fixed Assets | 596 868 | 1 210 497 | 1 146 302 | 1 035 548 | ||||||||
Total Inventories | 84 854 | 76 021 | 84 536 | 41 123 | 96 268 | 70 661 | 72 219 | 90 964 | 79 072 | |||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 000 | 6 000 | ||||||||
Profit Loss Account Reserve | 4 247 289 | 4 133 485 | 4 145 359 | 4 191 137 | ||||||||
Shareholder Funds | 4 253 289 | 4 139 485 | 4 151 359 | 4 197 137 | ||||||||
Other | ||||||||||||
Accrued Liabilities | 80 454 | 36 143 | 114 674 | 8 957 | 43 026 | 30 016 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 032 222 | 3 169 118 | 3 325 228 | 3 495 492 | 3 720 100 | 3 949 407 | 4 172 013 | 4 376 284 | 1 611 699 | |||
Average Number Employees During Period | 14 | 30 | 32 | 32 | 32 | 32 | 34 | 32 | ||||
Corporation Tax Payable | -1 336 | 2 793 | 161 | |||||||||
Creditors | 357 185 | 307 657 | 341 055 | 385 952 | 299 436 | 350 227 | 241 509 | 278 698 | 281 815 | |||
Creditors Due Within One Year | 432 580 | 415 410 | 385 357 | 357 185 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 900 | |||||||||||
Disposals Property Plant Equipment | 8 900 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 796 | 156 110 | 170 264 | 224 608 | 229 307 | 222 606 | 204 271 | 16 272 | ||||
Net Current Assets Liabilities | 3 700 101 | 2 962 283 | 3 046 017 | 3 222 925 | 3 136 781 | 2 830 499 | 2 489 335 | 2 422 593 | 2 578 709 | 2 828 315 | 2 943 267 | 3 067 084 |
Number Shares Allotted | 6 000 | 6 000 | 6 000 | |||||||||
Other Creditors | 329 349 | 275 686 | 287 345 | 320 777 | 291 | |||||||
Other Taxation Social Security Payable | 14 693 | 10 532 | 11 867 | 10 386 | 11 499 | 11 595 | 12 549 | 7 039 | 7 282 | |||
Par Value Share | 1 | 1 | 1 | |||||||||
Prepayments | 21 146 | 23 242 | 24 832 | 21 762 | 20 074 | 22 068 | ||||||
Prepayments Accrued Income | 145 596 | 314 122 | 272 469 | 185 787 | 188 299 | 49 683 | ||||||
Property Plant Equipment Gross Cost | 4 067 770 | 4 430 737 | 4 668 795 | 5 181 189 | 5 300 342 | 5 304 950 | 5 363 845 | 5 414 596 | 1 664 059 | |||
Provisions For Liabilities Balance Sheet Subtotal | 61 336 | 94 721 | 52 207 | 62 792 | 51 629 | 31 903 | 58 711 | 58 907 | 103 724 | |||
Provisions For Liabilities Charges | 43 680 | 33 295 | 40 960 | 61 336 | ||||||||
Recoverable Value-added Tax | 31 508 | 25 473 | 27 049 | 13 233 | 29 585 | 42 817 | ||||||
Share Capital Allotted Called Up Paid | 6 000 | 6 000 | 6 000 | 6 000 | ||||||||
Tangible Fixed Assets Additions | 690 928 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 374 932 | 4 042 689 | 4 044 590 | 4 067 770 | ||||||||
Tangible Fixed Assets Depreciation | 2 778 064 | 2 832 192 | 2 898 288 | 3 032 222 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 77 299 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 171 | |||||||||||
Tangible Fixed Assets Disposals | 23 171 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 371 867 | 238 058 | 512 394 | 119 153 | 4 608 | 58 895 | 50 751 | 171 626 | ||||
Total Assets Less Current Liabilities | 4 296 969 | 4 172 780 | 4 192 319 | 4 258 473 | 4 398 400 | 4 174 066 | 4 175 032 | 4 002 835 | 3 934 252 | 4 020 147 | 3 981 579 | 4 076 093 |
Trade Creditors Trade Payables | 13 143 | 21 439 | 41 843 | 54 789 | 20 811 | 18 653 | 13 840 | 31 020 | 42 119 | |||
Trade Debtors Trade Receivables | 38 816 | 85 794 | 84 356 | 55 904 | 48 825 | 12 997 | 11 340 | 1 200 | 66 478 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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