Founded in 1947, S.w.cross And Sons, classified under reg no. 00436738 is an active company. Currently registered at Dairy Farm IP31 2HB, Bury St Edmunds the company has been in the business for 77 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 4 directors in the the company, namely Anthony C., Nicholas C. and Janet C. and others. In addition one secretary - Philippa C. - is with the firm. As of 28 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | Dairy Farm |
Office Address2 | Ixworth |
Town | Bury St Edmunds |
Post code | IP31 2HB |
Country of origin | United Kingdom |
Registration Number | 00436738 |
Date of Incorporation | Tue, 10th Jun 1947 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 77 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs that own or have control over the company is made up of 5 names. As we researched, there is Philippa C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicholas C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Philippa C.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony C.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas C.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet C.
Notified on | 6 April 2016 |
Ceased on | 26 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John C.
Notified on | 6 April 2016 |
Ceased on | 20 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 783 700 | 2 799 728 | 2 749 525 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 131 389 | 1 401 | 12 078 | |||
Current Assets | 596 958 | 353 654 | 384 084 | 371 783 | 508 072 | 439 042 |
Debtors | 139 705 | 95 895 | 101 954 | 108 571 | 162 036 | 118 568 |
Cash Bank On Hand | 9 800 | |||||
Net Assets Liabilities | 2 854 182 | 2 972 562 | 3 039 345 | |||
Other Debtors | 99 232 | 131 264 | 107 239 | |||
Property Plant Equipment | 3 029 077 | 3 044 840 | 3 099 935 | |||
Total Inventories | 263 212 | 346 036 | 310 674 | |||
Stocks Inventory | 325 864 | 256 358 | 270 052 | |||
Tangible Fixed Assets | 2 841 612 | 2 863 678 | 2 936 462 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||
Profit Loss Account Reserve | 2 172 604 | 2 188 632 | 2 138 429 | |||
Shareholder Funds | 2 783 700 | 2 799 728 | 2 749 525 | |||
Other | ||||||
Creditors Due After One Year | 370 000 | 280 000 | 280 000 | |||
Creditors Due Within One Year | 284 870 | 137 604 | 291 021 | |||
Net Assets Liability Excluding Pension Asset Liability | 2 783 700 | 2 799 728 | 2 749 525 | |||
Net Current Assets Liabilities | 312 088 | 216 050 | 93 063 | 105 105 | 207 722 | 219 410 |
Number Shares Allotted | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 028 | 197 498 | 204 328 | |||
Average Number Employees During Period | 5 | 5 | 5 | |||
Bank Borrowings Overdrafts | 194 475 | 207 862 | 38 547 | |||
Creditors | 280 000 | 280 000 | 280 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 470 | 6 830 | ||||
Other Creditors | 280 000 | 280 000 | 280 000 | |||
Other Taxation Social Security Payable | 71 | 9 926 | 13 382 | |||
Property Plant Equipment Gross Cost | 3 223 105 | 3 242 338 | 3 304 263 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 19 233 | 61 925 | ||||
Total Assets Less Current Liabilities | 3 153 700 | 3 079 728 | 3 029 525 | 3 134 182 | 3 252 562 | 3 319 345 |
Trade Creditors Trade Payables | 48 881 | 36 651 | 122 477 | |||
Trade Debtors Trade Receivables | 9 339 | 30 772 | 11 329 | |||
Par Value Share | 1 | 1 | ||||
Revaluation Reserve | 601 096 | 601 096 | 601 096 | |||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |||
Tangible Fixed Assets Additions | 35 431 | 83 286 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 986 827 | 3 022 258 | 3 105 544 | |||
Tangible Fixed Assets Depreciation | 145 215 | 158 580 | 169 082 | |||
Tangible Fixed Assets Depreciation Charged In Period | 13 365 | 10 502 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 22nd, June 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy