C W Britton And Son started in year 2008 as Private Limited Company with registration number 06766015. The C W Britton And Son company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Ripon at Whitcliffe Hall Farm. Postal code: HG4 3AS.
The firm has 2 directors, namely John B., Stephen B.. Of them, John B., Stephen B. have been with the company the longest, being appointed on 4 December 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whitcliffe Hall Farm |
Office Address2 | Whitcliffe Lane |
Town | Ripon |
Post code | HG4 3AS |
Country of origin | United Kingdom |
Registration Number | 06766015 |
Date of Incorporation | Thu, 4th Dec 2008 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is John B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen B. This PSC owns 25-50% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 101 233 | 273 636 | 424 661 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 70 164 | 37 046 | 158 881 | 352 151 | 326 289 | 243 140 | 210 836 | 540 468 | ||
Current Assets | 411 029 | 554 876 | 391 194 | 693 498 | 860 173 | 1 119 582 | 1 066 298 | 1 051 417 | 1 064 547 | 1 503 820 |
Debtors | 171 923 | 201 671 | 210 640 | 351 299 | 310 963 | 422 785 | 395 778 | 463 628 | 401 621 | 422 277 |
Net Assets Liabilities | 424 661 | 548 957 | 841 010 | 960 360 | 1 027 569 | 1 092 062 | 1 185 442 | 1 647 915 | ||
Other Debtors | 30 715 | 28 316 | 8 582 | 27 265 | 39 798 | 24 656 | 43 733 | 53 745 | ||
Property Plant Equipment | 795 872 | 821 192 | 891 036 | 842 544 | 925 811 | 937 641 | 935 765 | 1 080 470 | ||
Total Inventories | 242 455 | 305 153 | 390 329 | 344 646 | 344 231 | 344 649 | 452 090 | |||
Cash Bank In Hand | 24 118 | 207 598 | 70 163 | |||||||
Intangible Fixed Assets | 7 600 | 1 520 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 101 233 | 273 636 | 424 661 | |||||||
Stocks Inventory | 214 988 | 145 607 | 110 391 | |||||||
Tangible Fixed Assets | 885 616 | 900 387 | 1 071 464 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 100 233 | 272 636 | 423 661 | |||||||
Shareholder Funds | 101 233 | 273 636 | 424 661 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 134 | 219 069 | 213 456 | 270 428 | 331 020 | 391 839 | 422 159 | 447 069 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 103 755 | 150 315 | 23 980 | 177 630 | 107 149 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 432 894 | 413 001 | 392 223 | 374 167 | 355 016 | 329 604 | ||||
Bank Borrowings Overdrafts | 329 604 | 306 215 | 284 632 | |||||||
Corporation Tax Payable | 21 324 | 32 914 | 68 747 | |||||||
Creditors | 432 894 | 413 001 | 392 223 | 374 167 | 355 016 | 329 604 | 306 215 | 284 632 | ||
Deferred Tax Asset Debtors | 69 863 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 750 | -46 816 | -9 440 | -4 171 | -34 500 | |||||
Disposals Property Plant Equipment | -35 500 | -86 084 | -15 500 | -33 771 | -34 500 | |||||
Financial Assets | 2 500 | |||||||||
Fixed Assets | 893 216 | 901 907 | 1 071 464 | 981 192 | 1 051 036 | 998 544 | 1 101 811 | 1 116 141 | 1 123 265 | 1 257 970 |
Further Item Creditors Component Total Creditors | 360 294 | 336 400 | ||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 472 | -4 000 | 20 000 | 9 000 | -10 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 685 | 41 203 | 66 412 | 64 763 | 95 319 | 90 516 | 78 680 | |||
Investment Property | 143 528 | 160 000 | 160 000 | 156 000 | 176 000 | 176 000 | 185 000 | 175 000 | ||
Investment Property Fair Value Model | 143 528 | 160 000 | 160 000 | 156 000 | 176 000 | 176 000 | 185 000 | 175 000 | ||
Investments Fixed Assets | 2 500 | 2 500 | 2 500 | |||||||
Net Current Assets Liabilities | 335 861 | 463 459 | 351 180 | 33 822 | 247 913 | 386 509 | 351 189 | 364 773 | 446 030 | 788 521 |
Other Creditors | 390 | 136 | 658 | 4 700 | 2 531 | 306 | 338 751 | 297 657 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 196 | 53 770 | ||||||||
Other Disposals Property Plant Equipment | 73 583 | 72 640 | ||||||||
Other Inventories | 39 580 | 52 051 | 116 072 | 87 819 | 74 287 | 76 550 | ||||
Other Investments Other Than Loans | 2 500 | 2 500 | 2 500 | |||||||
Other Remaining Borrowings | 565 089 | 532 897 | 502 787 | 479 766 | 453 000 | 269 707 | ||||
Other Taxation Social Security Payable | 1 298 | |||||||||
Property Plant Equipment Gross Cost | 972 006 | 1 040 261 | 1 104 492 | 1 112 972 | 1 256 831 | 1 329 480 | 1 357 924 | 1 527 539 | ||
Provisions For Liabilities Balance Sheet Subtotal | 50 142 | 53 056 | 65 716 | 50 526 | 70 415 | 59 248 | 77 638 | 113 944 | ||
Raw Materials Consumables | 76 550 | 181 121 | ||||||||
Taxation Social Security Payable | 14 337 | 29 294 | 63 540 | 40 589 | 2 778 | 22 622 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 102 027 | 242 255 | ||||||||
Total Assets Less Current Liabilities | 1 229 077 | 1 365 366 | 1 422 644 | 1 015 014 | 1 298 949 | 1 385 053 | 1 453 000 | 1 480 914 | 1 569 295 | 2 046 491 |
Total Borrowings | 432 894 | 413 001 | 392 223 | 374 167 | 355 016 | 329 604 | ||||
Trade Creditors Trade Payables | 3 269 | 74 690 | 21 624 | 184 167 | 232 649 | 316 528 | 223 736 | 324 495 | ||
Trade Debtors Trade Receivables | 147 715 | 243 495 | 222 893 | 325 420 | 286 117 | 369 109 | 357 888 | 368 532 | ||
Work In Progress | 202 875 | 253 102 | 274 257 | 256 827 | 269 944 | 268 099 | ||||
Creditors Due After One Year | 1 086 166 | 1 047 098 | 997 983 | |||||||
Creditors Due Within One Year | 75 168 | 91 417 | 40 014 | |||||||
Instalment Debts Due After5 Years | 380 669 | 360 294 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 41 678 | 44 632 | ||||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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