R.m. English & Son Limited in Full Sutton Airfield FULL SUTTON, YORK

R.m. English & Son Limited FULL SUTTON, YORK

Founded in 1946, R.m. English & Son, classified under reg no. 00406290 is an active company. Currently registered at Storage And Logistics Centre YO41 1HS, Full Sutton, York the company has been in the business for seventy eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Sally W. and Simon P.. In addition one secretary - Sally W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Martin B. who worked with the the firm until 8 August 1994.

R.m. English & Son Limited Address / Contact

Office Address	Storage And Logistics Centre
Office Address2	Full Sutton Airfield
Town	Full Sutton, York
Post code	YO41 1HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00406290
Date of Incorporation	Fri, 15th Mar 1946
Industry	Operation of warehousing and storage facilities for land transport activities
End of financial Year	31st July
Company age	78 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Sally W.

Position: Secretary

Appointed: 08 August 1994

Sally W.

Position: Director

Appointed: 17 June 1993

The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Sally W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon P. This PSC owns 25-50% shares.

Sally W.

Notified on	31 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Simon P.

Notified on	1 August 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	2 241 311	2 282 528	2 279 168

Balance Sheet
Cash Bank On Hand			4 148	2 874	89 408	168 751	155 084	239 651	225 048	97 407
Current Assets	931 002	935 173	858 446	796 816	798 696	875 489	905 235	1 230 122	1 029 780	797 269
Debtors	768 169	756 605	676 633	644 559	535 756	566 756	610 169	824 855	606 330	540 120
Net Assets Liabilities			2 279 168	2 342 054	2 425 287	2 571 833	2 656 986	2 832 062	2 820 756	2 670 524
Other Debtors			464 953	460 131	402 450	359 149	340 205	390 349	230 200	73 503
Property Plant Equipment			2 261 212	2 281 584	2 189 482	2 184 372	2 195 998	1 953 854	1 967 813
Total Inventories			177 665	149 383	173 532	139 982	139 982	165 616	198 402	159 742
Cash Bank In Hand	10 290	5 113	4 148
Net Assets Liabilities Including Pension Asset Liability	2 241 311	2 282 528	2 279 168
Stocks Inventory	152 543	173 455	177 665
Tangible Fixed Assets	2 314 711	2 289 583	2 261 212

Reserves/Capital
Called Up Share Capital	181 197	181 197	181 197
Profit Loss Account Reserve	1 364 172	1 405 389	1 402 029
Shareholder Funds	2 241 311	2 282 528	2 279 168

Other
Accumulated Depreciation Impairment Property Plant Equipment			335 335	335 461	376 251	411 252	442 196	495 256	556 383	608 055
Average Number Employees During Period				22	23	23	23	24	23	21
Bank Borrowings Overdrafts			371 074	299 938	229 532	157 977	82 477	82 477	5 068	1 449
Creditors			597 411	504 439	411 977	318 145	190 144	166 144	59 667	315 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment				38 995	2 160	11 384	22 287	8 195		26 400
Disposals Property Plant Equipment				38 995	84 854	28 459	22 287	280 554	68 975	33 000
Fixed Assets	2 521 511	2 496 383	2 468 012	2 488 384	2 396 282	2 391 172	2 402 798	2 160 654	2 174 613	2 236 718
Increase From Depreciation Charge For Year Property Plant Equipment				39 121	42 950	46 385	53 231	61 255	61 127	55 148
Investments Fixed Assets	206 800	206 800	206 800	206 800	206 800	206 800	206 800	206 800	206 800	186 923
Net Current Assets Liabilities	480 224	477 977	408 567	358 109	440 982	498 806	444 332	837 552	705 810	481 473
Other Creditors			226 337	204 501	182 445	160 168	107 667	83 667	59 667	47 667
Other Investments Other Than Loans			206 800	206 800	206 800	206 800	206 800	206 800	206 800	-19 877
Other Taxation Social Security Payable			21 304	34 956	22 852	30 404	25 220	9 393	27 920	11 747
Property Plant Equipment Gross Cost			2 596 547	2 617 045	2 565 733	2 595 624	2 638 194	2 449 110	2 524 196	2 211 552
Total Additions Including From Business Combinations Property Plant Equipment				59 493	33 542	58 350	64 857	91 470	144 061	40 177
Total Assets Less Current Liabilities	3 001 735	2 974 360	2 876 579	2 846 493	2 837 264	2 889 978	2 847 130	2 998 206	2 880 423	2 718 191
Trade Creditors Trade Payables			70 021	73 397	84 738	97 157	132 487	161 187	137 051	124 561
Trade Debtors Trade Receivables			211 680	184 428	133 306	207 607	269 964	434 506	376 130	466 617
Creditors Due After One Year	760 424	691 832	597 411
Creditors Due Within One Year	450 778	457 196	449 879
Instalment Debts Due After5 Years	233 325	160 345	84 964
Number Shares Allotted		1 811 967	1 811 967
Other Aggregate Reserves	695 942	695 942	695 942
Par Value Share		0	0
Share Capital Allotted Called Up Paid	181 197	181 197	181 197
Tangible Fixed Assets Additions		10 472	5 919
Tangible Fixed Assets Cost Or Valuation	2 606 126	2 616 598	2 596 547
Tangible Fixed Assets Depreciation	291 415	327 015	335 335
Tangible Fixed Assets Depreciation Charged In Period		35 600	34 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 970
Tangible Fixed Assets Disposals			25 970

Company filings

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R.m. English & Son Limited FULL SUTTON, YORK

R.m. English & Son Limited Address / Contact

Company Information / Profile

Company staff

Sally W.

Sally W.

Simon P.

Norman F.

John F.

Barry F.

Vivien P.

Eric P.

Martin B.

People with significant control

Annual reports financial information

Company filings

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