Founded in 2016, D Boynton And Son, classified under reg no. 09975089 is an active company. Currently registered at Hildersley Farm HR9 7NW, Ross-on-wye the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely James B., Martin B.. Of them, Martin B. has been with the company the longest, being appointed on 28 January 2016 and James B. has been with the company for the least time - from 5 July 2019. As of 9 May 2024, there was 1 ex secretary - Elizabeth B.. There were no ex directors.
| Office Address | Hildersley Farm |
| Office Address2 | Hildersley |
| Town | Ross-on-wye |
| Post code | HR9 7NW |
| Country of origin | United Kingdom |
| Registration Number | 09975089 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Growing of other tree and bush fruits and nuts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 05 July 2019
Position: Director
Appointed: 28 January 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Martin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is The Executors Of Mrs Elizabeth B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
The Executors Of Mrs Elizabeth B.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 130 | 40 664 | 105 884 | 79 660 | 66 792 | 91 597 | 3 260 137 |
| Current Assets | 129 356 | 137 579 | 232 504 | 211 460 | 262 278 | 241 597 | 4 578 150 |
| Debtors | 85 979 | 75 911 | 113 872 | 106 487 | 195 486 | 150 000 | 178 985 |
| Net Assets Liabilities | -127 791 | -225 694 | -247 252 | -322 842 | -234 939 | -234 500 | 8 573 752 |
| Other Debtors | 3 000 | 3 602 | 7 206 | 4 769 | 6 841 | ||
| Property Plant Equipment | 261 900 | 258 263 | 279 447 | 252 593 | 38 318 | 38 318 | 4 402 400 |
| Total Inventories | 12 247 | 21 004 | 12 748 | 25 313 | 139 028 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 631 | 94 321 | 154 847 | 220 362 | 2 652 | 2 652 | 85 300 |
| Amounts Recoverable On Contracts | 81 439 | 69 258 | 84 167 | 76 332 | |||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 6 | 2 | 6 |
| Corporation Tax Recoverable | 13 796 | ||||||
| Creditors | 33 100 | 22 939 | 137 988 | 116 488 | 100 000 | 100 000 | 45 365 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 2 420 | 105 | 303 329 | |||
| Disposals Property Plant Equipment | 7 000 | 8 068 | 235 | 583 467 | 5 588 859 | ||
| Finance Lease Liabilities Present Value Total | 33 100 | 22 939 | 37 988 | 16 488 | 45 365 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 681 | 50 690 | 62 946 | 65 620 | 85 619 | 82 648 | |
| Merchandise | 21 004 | 12 748 | 25 313 | 38 318 | |||
| Net Current Assets Liabilities | -356 591 | -461 018 | -388 711 | -458 947 | -173 257 | -172 818 | 4 216 717 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 200 000 | |
| Other Creditors | 2 217 | 13 026 | 12 078 | 11 522 | 21 254 | 4 247 | 26 425 |
| Other Remaining Borrowings | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Other Taxation Social Security Payable | 1 565 | 1 667 | 1 643 | 1 328 | 1 236 | 475 | 5 081 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -127 891 | -97 903 | -21 558 | -75 590 | |||
| Property Plant Equipment Gross Cost | 305 531 | 352 584 | 434 294 | 472 955 | 40 970 | 40 970 | 4 487 700 |
| Recoverable Value-added Tax | 1 540 | 3 051 | 3 703 | 5 886 | 7 986 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 312 531 | 47 053 | 89 778 | 38 896 | 151 482 | 10 035 589 | |
| Total Assets Less Current Liabilities | -94 691 | -202 755 | -109 264 | -206 354 | -134 939 | -134 500 | 8 619 117 |
| Trade Creditors Trade Payables | 7 089 | 19 731 | 29 903 | 36 396 | 43 505 | 775 | 60 660 |
| Current Asset Investments | 1 000 000 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Other Current Asset Investments Balance Sheet Subtotal | 1 000 000 | ||||||
| Trade Debtors Trade Receivables | 3 478 | ||||||
| Work In Progress | 100 710 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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