Founded in 1975, Stan White (produce), classified under reg no. 01235697 is an active company. Currently registered at Cattle Carr House Cattle Carr DN10 4AX, Doncaster the company has been in the business for 49 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Graham W. and Robert W.. In addition one secretary - Ella W. - is with the firm. As of 29 May 2024, there were 2 ex directors - Muriel W., Stanley W. and others listed below. There were no ex secretaries.
Office Address | Cattle Carr House Cattle Carr |
Office Address2 | Misterton |
Town | Doncaster |
Post code | DN10 4AX |
Country of origin | United Kingdom |
Registration Number | 01235697 |
Date of Incorporation | Fri, 28th Nov 1975 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 49 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 | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Graham W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stanley W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Graham W.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stanley W.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 6 926 | 2 036 | 157 | 54 077 | 21 441 | 40 | 96 | 266 |
Current Assets | 580 650 | 77 964 | 137 705 | 63 689 | 117 807 | 54 108 | 96 | |
Debtors | 573 724 | 75 928 | 137 548 | 9 612 | 96 366 | 54 068 | ||
Net Assets Liabilities | 440 863 | 505 594 | 508 758 | 522 260 | 434 560 | |||
Other Debtors | 272 498 | 75 928 | 137 548 | 9 612 | 96 366 | 12 792 | ||
Property Plant Equipment | 296 450 | 296 450 | 296 450 | 500 167 | 1 223 415 | 1 337 799 | 1 233 664 | 1 030 754 |
Other | ||||||||
Accrued Liabilities | 1 750 | 1 250 | 1 300 | 1 250 | 1 250 | 1 250 | 2 375 | 1 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 635 | 47 853 | 153 920 | 258 055 | 351 777 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 4 410 | 9 646 | 14 804 | |||||
Corporation Tax Payable | 10 978 | 18 482 | 13 241 | 22 765 | 5 270 | |||
Creditors | 682 938 | 105 159 | 108 453 | 122 993 | 583 085 | 475 613 | 314 845 | 160 673 |
Finance Lease Liabilities Present Value Total | 583 085 | 431 130 | 280 009 | 135 728 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 635 | 25 218 | 106 067 | 104 135 | 93 722 | |||
Loans From Directors | 84 545 | 84 545 | 78 892 | 78 892 | 84 545 | 84 545 | ||
Net Current Assets Liabilities | -102 288 | -27 195 | 29 252 | -59 304 | -120 530 | -297 204 | -337 169 | -396 675 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 12 747 | 312 | 15 020 | 20 086 | 108 044 | 66 321 | 116 549 | |
Other Taxation Social Security Payable | 23 256 | 40 077 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 296 450 | 296 450 | 296 450 | 522 802 | 1 271 268 | 1 491 719 | 1 491 719 | 1 382 531 |
Provisions For Liabilities Balance Sheet Subtotal | 14 206 | 56 224 | 59 390 | 38 846 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 226 352 | 748 466 | 220 451 | |||||
Total Assets Less Current Liabilities | 194 162 | 269 255 | 325 702 | 440 863 | 1 102 885 | 1 040 595 | 896 495 | 634 079 |
Trade Creditors Trade Payables | 237 490 | 570 | ||||||
Trade Debtors Trade Receivables | ||||||||
Amounts Owed To Directors | 84 545 | 84 545 | ||||||
Corporation Tax Recoverable | 41 276 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 23rd, March 2023 |
accounts | Free Download (10 pages) |
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