R.b.r. (crops) started in year 1967 as Private Limited Company with registration number 00922304. The R.b.r. (crops) company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Norfolk at Carlton Farm Old Yarmouth Road. Postal code: NR28 9NA.
The firm has 2 directors, namely Stuart B., Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 25 September 1991 and Stuart B. has been with the company for the least time - from 30 June 1992. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the NR28 9NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0087460 . It is located at Carlton Farm, Old Yarmouth Road, North Walsham with a total of 6 carsand 25 trailers.
Office Address | Carlton Farm Old Yarmouth Road |
Office Address2 | North Walsham |
Town | Norfolk |
Post code | NR28 9NA |
Country of origin | United Kingdom |
Registration Number | 00922304 |
Date of Incorporation | Tue, 14th Nov 1967 |
Industry | Freight transport by road |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th June |
Company age | 57 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Mark B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stuart B. This PSC owns 25-50% shares.
Mark B.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Stuart B.
Notified on | 6 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 449 695 | 376 775 | 426 312 | ||||||
Current Assets | 1 239 739 | 2 733 412 | 1 891 266 | 1 495 435 | 1 332 858 | 496 893 | 716 289 | 797 805 | 532 758 |
Debtors | 1 750 753 | 618 735 | 530 535 | 298 886 | 352 009 | 263 951 | 417 030 | 101 446 | |
Net Assets Liabilities | 1 455 347 | 2 465 524 | 6 810 163 | 6 194 466 | 5 985 217 | 5 654 367 | 5 552 342 | 5 583 718 | 5 568 497 |
Other Debtors | 1 197 602 | 164 402 | 209 664 | 94 177 | 104 289 | 110 330 | 32 841 | 69 241 | |
Property Plant Equipment | 6 759 432 | 7 075 129 | 6 949 920 | 6 921 390 | 6 190 893 | 5 835 198 | 6 675 047 | 6 726 303 | |
Total Inventories | 982 659 | 1 272 531 | 964 900 | 1 033 972 | 144 884 | 2 643 | 4 000 | 5 000 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 294 253 | 1 175 723 | 1 251 689 | 1 346 507 | 706 157 | 715 912 | 781 015 | 850 199 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 717 818 | 275 781 | 246 439 | 5 952 | 265 878 | ||||
Average Number Employees During Period | 21 | 22 | 21 | 19 | 16 | 7 | 8 | 9 | |
Bank Borrowings Overdrafts | 654 384 | 349 671 | 846 307 | 882 598 | 140 957 | 722 917 | 617 760 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 278 633 | 1 256 043 | 1 233 454 | 1 222 159 | 1 210 864 | 904 065 | |||
Comprehensive Income Expense | 1 061 477 | -128 458 | |||||||
Corporation Tax Payable | 153 314 | ||||||||
Creditors | 1 427 779 | 1 568 565 | 1 458 648 | 1 619 602 | 1 673 338 | 327 939 | 311 885 | 933 078 | 934 983 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 372 686 | 157 620 | 129 787 | 705 530 | 58 066 | 27 469 | 23 074 | ||
Disposals Property Plant Equipment | 520 651 | 325 024 | 180 151 | 1 376 799 | 611 818 | 257 500 | 103 610 | ||
Dividends Paid | 51 300 | ||||||||
Fixed Assets | 2 235 591 | 1 846 381 | 7 075 855 | 6 950 646 | 6 922 116 | 6 191 619 | 5 835 924 | 6 675 773 | 6 727 029 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 299 619 | 262 533 | 266 640 | 361 042 | 12 214 | 4 251 | 13 455 | 16 638 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 54 330 | ||||||||
Income Expense Recognised Directly In Equity | -51 300 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 254 156 | 233 586 | 224 605 | 65 180 | 67 821 | 92 572 | 92 258 | ||
Investments | 726 | 726 | 726 | 726 | 726 | 726 | 726 | ||
Investments Fixed Assets | 726 | 726 | 726 | 726 | 726 | 726 | 726 | 726 | |
Investments In Associates Joint Ventures Participating Interests | 130 | 130 | 130 | 130 | 130 | 130 | 130 | ||
Investments In Group Undertakings | 296 | 296 | 296 | 296 | 296 | 296 | 296 | ||
Loans To Associates Joint Ventures Participating Interests | 300 | 300 | 300 | 300 | 300 | ||||
Net Current Assets Liabilities | -188 040 | 1 164 847 | 432 618 | -124 167 | -340 480 | 168 954 | 498 793 | 316 573 | 254 623 |
Other Creditors | 235 009 | 307 824 | 250 527 | 252 135 | 62 303 | 258 807 | 132 218 | 26 721 | |
Other Provisions Balance Sheet Subtotal | 440 680 | 386 350 | 363 750 | 357 869 | 351 998 | 470 490 | |||
Other Taxation Social Security Payable | 21 330 | 20 022 | 16 093 | 7 710 | 13 985 | 2 493 | 16 329 | 20 136 | |
Profit Loss | 1 061 477 | -182 788 | |||||||
Property Plant Equipment Gross Cost | 8 053 685 | 8 250 852 | 8 201 609 | 8 267 897 | 6 897 050 | 6 551 110 | 7 456 062 | 7 576 502 | |
Provisions For Liabilities Balance Sheet Subtotal | -62 730 | 65 100 | 470 490 | 475 550 | 478 172 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 65 100 | 85 800 | 103 530 | ||||||
Total Assets Less Current Liabilities | 2 047 551 | 3 011 228 | 7 508 473 | 6 826 479 | 6 581 636 | 6 360 573 | 6 334 717 | 6 992 346 | 6 981 652 |
Trade Creditors Trade Payables | 504 528 | 781 131 | 506 675 | 530 895 | 110 694 | 97 541 | 277 124 | 61 654 | |
Trade Debtors Trade Receivables | 553 151 | 454 333 | 320 871 | 204 709 | 247 720 | 153 621 | 384 189 | 32 205 | |
Amount Specific Advance Or Credit Directors | 66 736 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 66 736 | ||||||||
Bank Borrowings | 749 762 | 751 985 | |||||||
Finance Lease Liabilities Present Value Total | 9 665 | 13 931 | 220 063 | ||||||
Investments In Joint Ventures | 130 | 130 | 130 | ||||||
Loans To Group Undertakings | 300 | 300 | 300 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 162 452 | 224 050 | |||||||
Total Borrowings | 405 955 | 1 079 351 | 972 048 |
Carlton Farm | |
---|---|
Address | Old Yarmouth Road |
City | North Walsham |
Post code | NR28 9NA |
Vehicles | 6 |
Trailers | 25 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (13 pages) |
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