Founded in 2016, Aa Dewes & Sons, classified under reg no. 10479100 is an active company. Currently registered at Low Spinney Farm LE17 5NB, Lutterworth the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Christopher D., David D.. Of them, Christopher D., David D. have been with the company the longest, being appointed on 15 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Low Spinney Farm |
| Office Address2 | Ashby Magna |
| Town | Lutterworth |
| Post code | LE17 5NB |
| Country of origin | United Kingdom |
| Registration Number | 10479100 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is David D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher D.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 832 | ||
| Current Assets | 108 590 | 240 183 | 132 442 |
| Debtors | 6 945 | 40 842 | 5 886 |
| Net Assets Liabilities | 1 929 | 83 720 | 61 575 |
| Property Plant Equipment | 138 158 | ||
| Total Inventories | 95 813 | 199 341 | 126 556 |
| Other | |||
| Accrued Liabilities | 2 400 | 6 915 | 3 303 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 805 | 1 350 | 9 948 |
| Amounts Owed To Directors | 40 000 | ||
| Bank Borrowings Overdrafts | 24 515 | 23 479 | |
| Corporation Tax Payable | 11 200 | 13 500 | 11 535 |
| Creditors | 139 236 | 165 770 | 168 348 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 985 | ||
| Disposals Property Plant Equipment | 1 327 | 4 938 | |
| Finance Lease Liabilities Present Value Total | 15 664 | 20 620 | 13 847 |
| Fixed Assets | 145 992 | 134 785 | 180 161 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 805 | 8 598 | |
| Intangible Assets | 7 834 | 7 834 | 7 834 |
| Intangible Assets Gross Cost | 7 834 | 7 834 | |
| Loans From Directors | 123 572 | ||
| Net Current Assets Liabilities | 14 173 | 74 413 | -35 906 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 16 800 | ||
| Par Value Share | 1 | ||
| Prepayments | 6 945 | 14 840 | 2 343 |
| Property Plant Equipment Gross Cost | 177 963 | 3 150 | 85 978 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 000 | 21 000 | 35 022 |
| Recoverable Value-added Tax | 3 577 | 1 681 | |
| Total Additions Including From Business Combinations Intangible Assets | 7 834 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 179 290 | 82 828 | |
| Total Assets Less Current Liabilities | 160 165 | 209 198 | 144 255 |
| Trade Creditors Trade Payables | 7 692 | 5 224 | 7 607 |
| Trade Debtors Trade Receivables | 1 240 | 1 862 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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