A Sowray & Sons Limited HARROGATE


Founded in 2011, A Sowray & Sons, classified under reg no. 07675873 is an active company. Currently registered at Bowes Green Farm HG3 3JX, Harrogate the company has been in the business for thirteen years. Its financial year was closed on Fri, 27th Sep and its latest financial statement was filed on Tuesday 27th September 2022.

Currently there are 3 directors in the the company, namely Shaun S., Peter S. and Paul S.. In addition one secretary - Shaun S. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

A Sowray & Sons Limited Address / Contact

Office Address Bowes Green Farm
Office Address2 Bishop Thornton
Town Harrogate
Post code HG3 3JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07675873
Date of Incorporation Tue, 21st Jun 2011
Industry Raising of dairy cattle
End of financial Year 27th September
Company age 13 years old
Account next due date Thu, 27th Jun 2024 (90 days left)
Account last made up date Tue, 27th Sep 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Shaun S.

Position: Director

Appointed: 21 June 2011

Peter S.

Position: Director

Appointed: 21 June 2011

Shaun S.

Position: Secretary

Appointed: 21 June 2011

Paul S.

Position: Director

Appointed: 21 June 2011

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shaun S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

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

Peter S.

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

Shaun S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-272021-09-272022-09-27
Balance Sheet
Cash Bank On Hand53 279  
Current Assets856 946801 991865 139
Debtors89 84281 266155 995
Net Assets Liabilities889 401877 169992 827
Other Debtors14 3395 36910 467
Property Plant Equipment898 959854 234843 004
Total Inventories713 825720 725709 144
Other
Description Principal Activities 1 4101 410
Accrued Liabilities Deferred Income  10 940
Accumulated Amortisation Impairment Intangible Assets4 0004 0004 000
Accumulated Depreciation Impairment Property Plant Equipment811 776884 546931 489
Additions Other Than Through Business Combinations Investment Property Fair Value Model  114 435
Average Number Employees During Period555
Bank Borrowings Overdrafts114 931222 742289 205
Creditors1 008 305952 8811 055 966
Depreciation Rate Used For Property Plant Equipment 1515
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 90320 307
Disposals Property Plant Equipment 2 80025 287
Finance Lease Liabilities Present Value Total33 11935 06640 112
Finished Goods Goods For Resale639 375641 875 
Fixed Assets1 751 3471 706 6221 809 827
Increase From Depreciation Charge For Year Property Plant Equipment 74 67367 250
Intangible Assets Gross Cost4 0004 0004 000
Investment Property852 388852 388966 823
Net Current Assets Liabilities-151 359-150 890-190 827
Net Deferred Tax Liability Asset106 851100 544131 400
Other Creditors513 934453 691397 102
Other Creditors Including Taxation Social Security Balance Sheet Subtotal38 80322 8784 816
Prepayments Accrued Income5 675  
Property Plant Equipment Gross Cost1 710 7351 738 7801 774 493
Provisions For Liabilities Balance Sheet Subtotal106 851100 544131 400
Raw Materials Consumables42 85047 250 
Taxation Social Security Payable31 12348 67650 865
Total Additions Including From Business Combinations Property Plant Equipment 30 84561 000
Total Assets Less Current Liabilities1 599 9881 555 7321 619 000
Trade Creditors Trade Payables315 198192 706267 742
Trade Debtors Trade Receivables69 82875 897145 528
Useful Life Property Plant Equipment Years  50
Work In Progress31 60031 600 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with updates Sunday 4th June 2023
filed on: 28th, June 2023
Free Download (4 pages)

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