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A J Lidstone & Son Limited KINGSBRIDGE

A J Lidstone & Son started in year 1999 as Private Limited Company with registration number 03788580. The A J Lidstone & Son company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Kingsbridge at The Nest Market Garden. Postal code: TQ7 3HA. Since 2009/01/20 A J Lidstone & Son Limited is no longer carrying the name A J Lidstone & Sons.

There is a single director in the firm at the moment - David L., appointed on 14 June 1999. In addition, a secretary was appointed - David L., appointed on 19 January 2007. 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 - Christopher L. who worked with the the firm until 19 January 2007.

This company operates within the TQ7 3HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1023304 . It is located at Nest Market Garden, Galmpton, Kingsbridge with a total of 2 cars.

A J Lidstone & Son Limited Address / Contact

Office Address The Nest Market Garden
Office Address2 Galmpton
Town Kingsbridge
Post code TQ7 3HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03788580
Date of Incorporation Mon, 14th Jun 1999
Industry Growing of vegetables and melons, roots and tubers
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

David L.

Position: Secretary

Appointed: 19 January 2007

David L.

Position: Director

Appointed: 14 June 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 June 1999

Resigned: 14 June 1999

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 1999

Resigned: 14 June 1999

Christopher L.

Position: Director

Appointed: 14 June 1999

Resigned: 19 January 2007

Christopher L.

Position: Secretary

Appointed: 14 June 1999

Resigned: 19 January 2007

Anthony L.

Position: Director

Appointed: 14 June 1999

Resigned: 20 January 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is David L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

A J Lidstone & Sons January 20, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth756 048710 514828 667       
Balance Sheet
Cash Bank On Hand  405 999533 897320 366190 106186 916194 985168 472122 392
Current Assets710 917589 533708 504859 493630 683564 035512 566475 827428 062413 589
Debtors160 37196 089153 645181 77574 675200 557173 266121 515146 355117 808
Net Assets Liabilities   1 058 9661 031 9761 086 1171 109 2841 089 6421 038 352974 882
Other Debtors  55 29396 32858 87465 98781 11173 82269 11067 119
Property Plant Equipment  429 758557 729645 841747 004799 647800 810766 246707 997
Total Inventories  148 860143 821235 642173 372152 384159 327113 235 
Cash Bank In Hand289 405335 746405 999       
Net Assets Liabilities Including Pension Asset Liability756 048710 514        
Stocks Inventory261 141157 698148 860       
Tangible Fixed Assets437 456427 003429 758       
Reserves/Capital
Called Up Share Capital75 00175 00175 001       
Profit Loss Account Reserve606 045560 511678 664       
Shareholder Funds756 048710 514828 667       
Other
Accumulated Depreciation Impairment Property Plant Equipment  813 768850 895895 184933 155983 8271 049 4511 108 0831 164 676
Average Number Employees During Period     45555
Bank Borrowings Overdrafts  218 419199 836180 359160 977138 892116 37993 72273 416
Corporation Tax Payable  35 88969 578      
Creditors  90 992199 836180 359160 977138 892116 37993 72273 416
Fixed Assets437 466427 013429 768557 739645 851747 014799 657800 820766 256707 997
Increase From Depreciation Charge For Year Property Plant Equipment   37 12744 28944 62550 67265 62461 46756 593
Investments Fixed Assets101010101010101010 
Net Current Assets Liabilities585 988525 675617 512706 442567 640508 509468 396421 234379 174353 714
Number Shares Issued Fully Paid   11     
Other Creditors  3 5891 9951 9641 8001 1711 0249896 049
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 654  2 835 
Other Disposals Property Plant Equipment     7 400  5 8505 559
Other Investments Other Than Loans     10101010 
Other Taxation Social Security Payable  1 8101 54617 69830 16313 63419 26910 44321 649
Par Value Share 1111     
Property Plant Equipment Gross Cost  1 243 5261 408 6241 541 0251 680 1591 783 4741 850 2611 874 3291 872 673
Provisions For Liabilities Balance Sheet Subtotal   5 3791 1568 42919 87716 03313 35613 413
Total Additions Including From Business Combinations Property Plant Equipment   165 098132 401146 534103 31566 78729 9183 903
Total Assets Less Current Liabilities1 023 454952 6881 047 2801 264 1811 213 4911 255 5231 268 0531 222 0541 145 4301 061 711
Trade Creditors Trade Payables  32 17562 40325 8526 0349 55813 14015 54811 070
Trade Debtors Trade Receivables  98 35285 44715 801134 57092 15547 69377 24550 689
Advances Credits Directors  19 841       
Advances Credits Made In Period Directors  52 436       
Advances Credits Repaid In Period Directors  38 920       
Creditors Due After One Year254 925236 414218 419       
Creditors Due Within One Year124 92963 85890 992       
Number Shares Allotted 11       
Other Reserves 75 00275 002       
Provisions For Liabilities Charges12 4815 760194       
Other Aggregate Reserves75 00275 002        
Secured Debts284 454253 943        
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 32 30327 847       
Tangible Fixed Assets Cost Or Valuation1 199 3761 215 6791 243 526       
Tangible Fixed Assets Depreciation761 920788 676813 768       
Tangible Fixed Assets Depreciation Charged In Period 29 88125 092       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 125        
Tangible Fixed Assets Disposals 16 000        
Amount Specific Advance Or Credit Directors 5 37619 841       

Transport Operator Data

Nest Market Garden
Address Galmpton
City Kingsbridge
Post code TQ7 3HA
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 29th, September 2023 		Free Download (10 pages)

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