Founded in 1960, J.t.peach & Son, classified under reg no. 00675207 is an active company. Currently registered at Albion House PE11 1QD, Spalding the company has been in the business for 64 years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
At present there are 3 directors in the the firm, namely James P., Andrew P. and Christopher P.. In addition one secretary - Caroline P. - is with the company. As of 23 May 2024, there was 1 ex secretary - James P.. There were no ex directors.
| Office Address | Albion House |
| Office Address2 | 32 Pinchbeck Road |
| Town | Spalding |
| Post code | PE11 1QD |
| Country of origin | United Kingdom |
| Registration Number | 00675207 |
| Date of Incorporation | Wed, 16th Nov 1960 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 5th April |
| Company age | 64 years old |
| Account next due date | Fri, 5th Jan 2024 (139 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 26 October 2010
Position: Director
Appointed: 21 January 1991
Position: Director
Appointed: 21 January 1991
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Andrew P. This PSC has 25-50% voting rights and has 25-50% shares.
Andrew P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 | |||||||
| Current Assets | 267 588 | 231 649 | 189 914 | 156 707 | 145 456 | 181 255 | 246 418 | 226 872 |
| Debtors | 98 754 | 51 136 | 55 809 | 30 829 | 17 762 | 45 609 | 57 007 | 37 565 |
| Net Assets Liabilities | 379 210 | 354 145 | 237 946 | 228 934 | 203 954 | 240 891 | 274 583 | 258 696 |
| Other Debtors | 1 695 | 7 477 | 5 522 | 20 750 | 17 082 | |||
| Property Plant Equipment | 632 400 | 673 218 | 632 300 | 626 030 | 597 495 | 559 864 | 581 482 | 542 301 |
| Total Inventories | 168 771 | 180 513 | 134 105 | 125 878 | 127 694 | 135 646 | 189 411 | 189 307 |
| Other | ||||||||
| Accrued Liabilities | 3 500 | 3 588 | 2 819 | 2 890 | 2 250 | 2 365 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 474 328 | 487 953 | 531 936 | 547 667 | 591 103 | 634 530 | 678 712 | 725 895 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 068 | 3 065 | 55 824 | 14 901 | 5 796 | 65 800 | 8 002 | |
| Average Number Employees During Period | 7 | 7 | 6 | 10 | 10 | 6 | 5 | 8 |
| Bank Borrowings | 280 461 | 258 110 | 238 862 | 232 106 | 217 779 | 199 816 | ||
| Bank Borrowings Overdrafts | 91 808 | 119 672 | ||||||
| Bank Overdrafts | 98 102 | 85 946 | 81 919 | 62 424 | 74 798 | 104 391 | ||
| Creditors | 253 608 | 228 773 | 232 108 | 280 154 | 254 300 | 232 643 | 248 624 | 219 107 |
| Depreciation Expense Property Plant Equipment | 43 427 | 44 182 | 47 183 | |||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 625 | -27 672 | ||||||
| Disposals Property Plant Equipment | 33 625 | -46 363 | ||||||
| Finance Lease Liabilities Present Value Total | 6 359 | 22 044 | 15 438 | 537 | 15 213 | 13 177 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 250 | 43 983 | 43 403 | 43 436 | 43 427 | 44 182 | 47 183 | |
| Net Current Assets Liabilities | 13 980 | 2 876 | -42 194 | -52 839 | -79 940 | -33 610 | -923 | -14 105 |
| Nominal Value Allotted Share Capital | 4 501 | 4 502 | 4 502 | 4 502 | 4 502 | 4 502 | ||
| Number Shares Issued Fully Paid | 4 501 | 4 502 | 4 502 | 4 502 | 4 502 | 4 502 | ||
| Other Creditors | 72 260 | 38 949 | 23 329 | 24 010 | 18 630 | 11 008 | 1 250 | |
| Other Inventories | 134 105 | 125 878 | 127 694 | 135 646 | 189 411 | 189 307 | ||
| Other Taxation Social Security Payable | 1 558 | 3 920 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 106 728 | 1 161 171 | 1 164 236 | 1 173 697 | 1 188 598 | 1 194 394 | 1 260 194 | 1 268 196 |
| Provisions For Liabilities Balance Sheet Subtotal | 65 340 | 64 103 | 59 301 | 52 720 | 57 352 | 50 393 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 501 | 52 983 | 65 340 | |||||
| Taxation Social Security Payable | 3 830 | 3 719 | 3 425 | 15 450 | 11 271 | 17 111 | ||
| Total Assets Less Current Liabilities | 646 380 | 676 094 | 590 106 | 573 191 | 517 555 | 526 254 | 580 559 | 528 196 |
| Total Borrowings | 286 820 | 280 154 | 254 300 | 232 643 | 248 624 | 219 107 | ||
| Trade Creditors Trade Payables | 63 147 | 59 895 | 55 901 | 74 233 | 78 811 | 112 802 | 83 523 | |
| Trade Debtors Trade Receivables | 49 441 | 55 809 | 23 352 | 12 240 | 45 609 | 36 258 | 20 483 | |
| Advances Credits Directors | 72 837 | 63 513 | ||||||
| Advances Credits Made In Period Directors | 55 000 | 46 750 | ||||||
| Advances Credits Repaid In Period Directors | 61 608 | 56 074 | ||||||
| Company Contributions To Money Purchase Plans Directors | 3 600 | 3 600 | 6 985 | 7 620 | 9 620 | 7 740 | ||
| Director Remuneration | 8 160 | 8 424 | 33 427 | 49 587 | 54 020 | 53 894 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 24th, November 2023 |
accounts | Free Download (16 pages) |
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