BizStats
You are here: bizstats.co.uk > a-z index > P list > PE list > PET list > PETE list

Peter Crosswell Agricultural Ltd WINCHESTER

Founded in 1999, Peter Crosswell Agricultural, classified under reg no. 03790620 is an active company. Currently registered at Manor Farm House SO21 3BJ, Winchester the company has been in the business for 25 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Lisa C. and Peter C.. In addition one secretary - Christopher W. - is with the company. As of 15 June 2024, there was 1 ex secretary - Pauline A.. There were no ex directors.

Peter Crosswell Agricultural Ltd Address / Contact

Office Address Manor Farm House
Office Address2 Popham Court Lane Popham
Town Winchester
Post code SO21 3BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03790620
Date of Incorporation Wed, 16th Jun 1999
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 25 years old
Account next due date Tue, 31st Dec 2024 (199 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Lisa C.

Position: Director

Appointed: 07 November 2023

Christopher W.

Position: Secretary

Appointed: 01 February 2003

Peter C.

Position: Director

Appointed: 17 June 1999

Pauline A.

Position: Secretary

Appointed: 17 June 1999

Resigned: 06 January 2003

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 16 June 1999

Resigned: 16 June 1999

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 16 June 1999

Resigned: 16 June 1999

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 689 7832 761 850       
Balance Sheet
Cash Bank On Hand 1 089 412951 3351 163 4551 253 3341 887 3692 082 5922 877 8283 424 806
Current Assets1 894 5981 946 1351 941 5112 219 5352 429 7512 924 0822 950 1173 813 2065 773 530
Debtors404 651240 165376 904448 039482 388316 546292 710291 8521 245 663
Net Assets Liabilities 2 761 8502 808 3432 885 9213 376 3443 751 8204 112 7984 722 1646 386 030
Other Debtors 90 79747 23777 39935 88310 30739 356  
Property Plant Equipment 1 398 7141 660 7821 632 2501 545 1391 811 5141 948 4952 429 6092 224 919
Total Inventories 616 558613 272608 041694 029720 167574 815643 5261 103 061
Cash Bank In Hand916 6021 089 412       
Net Assets Liabilities Including Pension Asset Liability2 689 7832 761 850       
Stocks Inventory573 345616 558       
Tangible Fixed Assets1 378 6601 398 715       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 689 6832 761 750       
Shareholder Funds2 689 7832 761 850       
Other
Accrued Liabilities     3 3103 4503 5503 950
Accumulated Depreciation Impairment Property Plant Equipment 1 266 3111 219 8231 361 4191 485 1161 413 5491 639 2861 495 9471 848 284
Additions Other Than Through Business Combinations Property Plant Equipment  883 150661 850336 7161 334 986692 3681 746 105383 397
Average Number Employees During Period 98891091010
Creditors 193 095214 969120 57130 000276 793128 230490 333202 500
Current Tax For Period  15 72141 592128 79496 0664 52744 314308 957
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws       78 585 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -5 765-12 151-3 74721 50089 63173 948-47 970
Deferred Tax Liabilities  153 620141 469137 722159 222248 853401 386353 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -385 218-178 865-174 599-529 246-117 096-679 373-135 230
Disposals Property Plant Equipment  -667 570-548 786-300 130-1 140 178-329 650-1 408 330-235 750
Finance Lease Liabilities Present Value Total 193 095214 969120 57130 000276 793128 230490 333202 500
Financial Assets  17171717171717
Finished Goods Goods For Resale     409 600306 850313 650481 820
Fixed Assets1 378 6771 398 7321 660 7991 632 2671 545 1561 811 5311 948 5122 429 6262 224 936
Increase From Depreciation Charge For Year Property Plant Equipment  338 730320 461298 296457 679342 833536 034487 567
Net Current Assets Liabilities1 616 8461 715 5981 516 1331 515 6941 998 9102 376 3042 541 3693 184 2574 717 010
Other Creditors 4 846 19 68347 11373 709100 869124 715157 994
Other Inventories 572 338557 952548 881630 669664 607   
Other Payables Accrued Expenses 2 85011 86520 0343 3103 310   
Prepayments 120 474108 223170 435185 712200 917190 734153 764174 893
Production Supplies     255 007206 465260 016538 706
Property Plant Equipment Gross Cost 2 665 0252 880 6052 993 6693 030 2553 225 0633 587 7813 925 5564 073 203
Provisions For Liabilities Balance Sheet Subtotal 159 385153 620141 469137 722159 222248 853401 386353 416
Raw Materials Consumables 44 22055 32059 16063 36055 560   
Taxation Social Security Payable    684735 4067 034146 615
Tax Tax Credit On Profit Or Loss On Ordinary Activities  9 95629 441125 047117 56694 158196 847260 987
Total Assets Less Current Liabilities2 995 5233 114 3303 176 9323 147 9613 544 0664 187 8354 489 8815 613 8836 941 946
Total Borrowings 193 095214 969120 57130 000276 793128 230490 333202 500
Total Deferred Tax Expense Credit      89 631152 533-47 970
Trade Creditors Trade Payables 61 730124 333393 944100 98092 20969 93884 178110 371
Trade Debtors Trade Receivables 28 895221 444200 205260 793105 32262 620138 0881 070 770
Work In Progress     55 56061 50069 86082 535
Amount Specific Advance Or Credit Directors -23 045-8 3854 09616 217    
Amount Specific Advance Or Credit Made In Period Directors -5 084-5 596-7 519-7 879    
Amount Specific Advance Or Credit Repaid In Period Directors 58 06920 25520 00020 000    
Creditors Due After One Year116 980193 095       
Creditors Due Within One Year277 752230 537       
Investments Fixed Assets1717       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges188 760159 385       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 14th, August 2023 		Free Download (13 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.