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Sharnbrook Grain Storage & Warehousing Limited PAVENHAM BEDFORD

Sharnbrook Grain Storage & Warehousing started in year 1983 as Private Limited Company with registration number 01768993. The Sharnbrook Grain Storage & Warehousing company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Pavenham Bedford at Paxhill Farm. Postal code: MK43 7NU.

Currently there are 3 directors in the the company, namely Laura B., Neil B. and Mark B.. In addition one secretary - Neil B. - is with the firm. As of 7 May 2024, there were 3 ex directors - Dorothy B., David B. and others listed below. There were no ex secretaries.

Sharnbrook Grain Storage & Warehousing Limited Address / Contact

Office Address Paxhill Farm
Office Address2 High Street
Town Pavenham Bedford
Post code MK43 7NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01768993
Date of Incorporation Thu, 10th Nov 1983
Industry Other letting and operating of own or leased real estate
Industry Post-harvest crop activities
End of financial Year 31st March
Company age 41 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Neil B.

Position: Secretary

Appointed: 12 October 2019

Laura B.

Position: Director

Appointed: 31 July 2017

Neil B.

Position: Director

Appointed: 16 October 1991

Mark B.

Position: Director

Appointed: 16 October 1991

Dorothy B.

Position: Director

Resigned: 12 October 2019

David B.

Position: Director

Appointed: 16 October 1991

Resigned: 30 September 1995

Henry B.

Position: Director

Appointed: 16 October 1991

Resigned: 07 September 2010

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Neil B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dorothy B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dorothy B.

Notified on 6 April 2016
Ceased on 12 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 069 5721 083 5621 104 6441 160 8001 198 2401 220 396       
Balance Sheet
Cash Bank On Hand     239 149237 954235 304241 772    
Current Assets246 116219 437283 504322 260436 132378 474392 519404 502386 730388 766388 766476 579561 547
Debtors77 67480 93679 44190 885166 246134 825152 050159 233140 982    
Net Assets Liabilities     1 220 3961 213 3371 185 7511 192 1471 199 9061 239 4951 243 7701 276 617
Other Debtors 5 3754 0401 6059 51718 73818 400      
Property Plant Equipment     925 658931 021890 188896 701    
Total Inventories     4 5002 5159 9653 975    
Cash Bank In Hand164 442133 764191 793227 815267 322239 149       
Intangible Fixed Assets5 0428 342           
Net Assets Liabilities Including Pension Asset Liability1 069 5721 083 5621 104 6441 160 8001 198 2401 220 396       
Stocks Inventory4 0004 73712 2703 5602 5644 500       
Tangible Fixed Assets896 336922 245908 098963 919928 289925 658       
Trade Debtors44 04948 38558 43070 66688 052        
Reserves/Capital
Called Up Share Capital860860860860860860       
Profit Loss Account Reserve1 068 5721 082 5621 103 6441 159 8001 197 2401 219 396       
Shareholder Funds1 069 5721 083 5621 104 6441 160 8001 198 2401 220 396       
Other
Accrued Liabilities Deferred Income     5 62433 619      
Accrued Liabilities Not Expressed Within Creditors Subtotal       26 79513 0577 8738 14112 0115 865
Accumulated Depreciation Impairment Property Plant Equipment     485 712542 740598 087656 600    
Administrative Expenses     20 14624 726      
Average Number Employees During Period     55555533
Cost Sales     580 830563 815      
Creditors     36 54461 59971 77450 06635 94735 94728 01641 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 632 1 690    
Disposals Property Plant Equipment      10 500 1 850    
Distribution Costs     18 83619 068      
Dividends Paid     19 63418 40017 90018 069    
Fixed Assets901 378930 587908 098963 919928 289925 658931 021890 188896 701873 774873 774808 054775 053
Gross Profit Loss     38 76135 226      
Increase From Depreciation Charge For Year Property Plant Equipment      65 660 60 203    
Net Current Assets Liabilities198 070186 899229 384248 828314 772341 930330 920365 956353 361373 534432 242480 538536 854
Operating Profit Loss     55 74014 921      
Other Creditors     1 925       
Other Interest Receivable Similar Income Finance Income     401       
Other Operating Income Format1     55 96123 489      
Prepayments Accrued Income     17 31814 918      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       33 22816 69720 71520 75831 97517 221
Profit Loss     41 79011 339      
Profit Loss On Ordinary Activities Before Tax     56 14114 921      
Property Plant Equipment Gross Cost     1 411 3701 473 7611 488 2751 553 301    
Provisions For Liabilities Balance Sheet Subtotal     47 19248 60443 59844 85839 52938 66832 81129 425
Taxation Social Security Payable     19 4473 948      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     14 3513 582      
Total Additions Including From Business Combinations Property Plant Equipment      72 891 66 876    
Total Assets Less Current Liabilities1 099 4481 117 4861 137 4821 212 7471 243 0611 267 5881 261 9411 256 1441 250 0621 247 3081 247 3081 288 5921 311 907
Trade Creditors Trade Payables     9 54824 032      
Trade Debtors Trade Receivables     98 769118 732      
Turnover Revenue     619 591599 041      
Amount Specific Advance Or Credit Directors 4 7284 0401 6059 51718 73813 8868 6864 686    
Amount Specific Advance Or Credit Made In Period Directors      10 248      
Amount Specific Advance Or Credit Repaid In Period Directors      15 100 4 000    
Accruals Deferred Income Within One Year15 36014 50018 72038 22065 5345 624       
Creditors Due Within One Year48 04632 53854 12073 432121 36036 544       
Intangible Fixed Assets Aggregate Amortisation Impairment4587 84916 191          
Intangible Fixed Assets Cost Or Valuation5 50016 19116 191          
Number Shares Allotted860860860860860860       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year   11 6945 160        
Other Creditors Due Within One Year     1 925       
Par Value Share111111       
Prepayments Accrued Income Current Asset33 62527 17616 97118 61468 677        
Provisions For Liabilities Charges 33 92432 83851 94744 82147 192       
Revaluation Reserve140140140140140140       
Share Capital Allotted Called Up Paid860860860860860860       
Tangible Fixed Assets Cost Or Valuation1 194 8681 255 9821 278 3051 358 2271 363 1511 411 370       
Tangible Fixed Assets Depreciation298 532333 737370 207394 308434 862485 712       
Taxation Social Security Due Within One Year16 8189 91020 96612 00335 68819 447       
Trade Creditors Within One Year15 8688 12814 43411 51514 9789 548       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 30th, December 2023 		Free Download (8 pages)

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