A.l.betts Limited in Wrotham KENT

A.l.betts Limited KENT

Founded in 1959, A.l.betts, classified under reg no. 00625872 is an active company. Currently registered at Platt House Farm TN15 7QB, Kent the company has been in the business for sixty five years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

At the moment there are 5 directors in the the company, namely Henry R., David G. and Stephen B. and others. In addition one secretary - Henry R. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

A.l.betts Limited Address / Contact

Office Address	Platt House Farm
Office Address2	Wrotham
Town	Kent
Post code	TN15 7QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00625872
Date of Incorporation	Wed, 15th Apr 1959
Industry	Raising of dairy cattle
End of financial Year	31st January
Company age	65 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

Company staff

Henry R.

Position: Director

Appointed: 28 May 2019

David G.

Position: Director

Appointed: 28 May 2019

Henry R.

Position: Secretary

Appointed: 14 May 2019

Stephen B.

Position: Director

Appointed: 25 April 2019

Nigel B.

Position: Director

Appointed: 16 April 1999

Robin B.

Position: Director

Appointed: 16 April 1999

Anthony B.

Position: Director

Resigned: 25 April 2019

Sharon A.

Position: Director

Appointed: 27 December 2013

Resigned: 28 May 2019

Clive B.

Position: Director

Appointed: 27 December 2013

Resigned: 28 May 2019

Robin B.

Position: Secretary

Appointed: 06 October 2004

Resigned: 14 May 2019

Patricia S.

Position: Secretary

Appointed: 20 November 1991

Resigned: 06 October 2004

Clive B.

Position: Director

Appointed: 20 November 1991

Resigned: 12 April 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	63 598	6 850

Balance Sheet
Cash Bank On Hand						104 535	71 194
Current Assets	156 545	132 810	170 770	199 803	229 810	349 079	244 018
Debtors	30 213	20 578	20 970	19 303	39 610	41 044	46 124
Net Assets Liabilities			296	-7 261	-2 502	54 980	-24 018
Other Debtors			1 909	2 140	24 122	26 962	28 170
Property Plant Equipment			206 086	183 083	162 361	67 420	133 026
Total Inventories			149 800	180 500	190 200	203 500	126 700
Cash Bank In Hand	32	32
Intangible Fixed Assets	794	794
Net Assets Liabilities Including Pension Asset Liability	63 598	6 850
Stocks Inventory	126 300	112 200
Tangible Fixed Assets	158 131	284 148

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	62 598	5 850
Shareholder Funds	63 598	6 850

Other
Accumulated Depreciation Impairment Property Plant Equipment			337 587	361 275	381 997	315 865	292 181
Additions Other Than Through Business Combinations Property Plant Equipment				685		1 019	99 552
Amounts Owed By Group Undertakings Participating Interests			560	562	289
Amounts Owed To Group Undertakings Participating Interests			1 469	1 482	2 964	2 964	2 964
Average Number Employees During Period			3	3	3	3	3
Bank Borrowings			68 140	65 884	58 847	54 091	49 149
Bank Borrowings Overdrafts			326 206	314 338	322 653	316 508	292 395
Bank Overdrafts			34 993	40 155	26 382	17 944	17 944
Creditors			68 363	99 789	86 735	75 752	91 566
Finance Lease Liabilities Present Value Total			8 388	9 527			12 384
Fixed Assets	159 364	285 381	228 944	212 585	207 599	103 683	161 288
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-466	6 644
Income Tax Expense Credit On Components Other Comprehensive Income				1 262
Increase From Depreciation Charge For Year Property Plant Equipment				23 688	20 722	9 818	30 701
Investments Fixed Assets	439	439	22 858	29 502	45 238	36 263	28 262
Net Current Assets Liabilities	107 145	67 076	102 407	100 014	143 075	273 327	152 452
Other Creditors			9 582	37 571	40 101	34 981	34 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						75 950	54 385
Other Disposals Property Plant Equipment							57 630
Other Investments Other Than Loans			22 858	29 502	45 238	36 263	28 262
Property Plant Equipment Gross Cost			543 673	544 358	544 358	383 285	425 207
Provisions For Liabilities Balance Sheet Subtotal			4 849	5 522	5 522	5 522	4 001
Redeemable Preference Shares Liability				9 528	10 107	10 107	10 107
Taxation Social Security Payable			469	891
Total Assets Less Current Liabilities	266 509	352 457	331 351	312 599	350 674	377 010	313 740
Total Increase Decrease From Revaluations Property Plant Equipment						-162 092
Trade Creditors Trade Payables			13 462	10 163	7 181	9 756	13 742
Trade Debtors Trade Receivables			18 501	16 601	15 199	14 082	17 954
Creditors Due After One Year	202 911	345 607
Creditors Due Within One Year	49 400	65 734
Instalment Debts Due After5 Years	161 860	278 732
Intangible Fixed Assets Aggregate Amortisation Impairment	110 975	110 975
Intangible Fixed Assets Cost Or Valuation	111 769	111 769
Number Shares Allotted		1 000
Par Value Share		1
Secured Debts	220 105	395 754
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		165 873
Tangible Fixed Assets Cost Or Valuation	376 771	542 644
Tangible Fixed Assets Depreciation	218 640	258 496
Tangible Fixed Assets Depreciation Charged In Period		39 856
Amount Specific Advance Or Credit Directors	1 898

Company filings

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AA	Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 8th, November 2022	accounts	Free Download (8 pages)
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AA	Total exemption full accounts data made up to 2020-01-31 filed on: 29th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 31st, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 31st, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 27th, October 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 31st, October 2016	accounts	Free Download (6 pages)
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A.l.betts Limited KENT

A.l.betts Limited Address / Contact

Company Information / Profile

Company staff

Henry R.

David G.

Henry R.

Stephen B.

Nigel B.

Robin B.

Anthony B.

Sharon A.

Clive B.

Robin B.

Patricia S.

Clive B.

Annual reports financial information

Company filings

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