Founded in 1960, E.f.saunders & Sons, classified under reg no. 00657810 is an active company. Currently registered at Friar Mayne Farm DT2 8EU, Dorchester the company has been in the business for sixty four years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 6 directors in the the company, namely Charles G., Lesley G. and Emma C. and others. In addition one secretary - Andrew S. - 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.
| Office Address | Friar Mayne Farm |
| Office Address2 | Broadmayne |
| Town | Dorchester |
| Post code | DT2 8EU |
| Country of origin | United Kingdom |
| Registration Number | 00657810 |
| Date of Incorporation | Fri, 29th Apr 1960 |
| Industry | Mixed farming |
| End of financial Year | 30th April |
| Company age | 64 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 03 January 2018
Position: Director
Appointed: 05 January 2016
Position: Secretary
Appointed: 03 December 2004
Position: Director
Appointed: 28 November 2003
Position: Director
Appointed: 26 September 1995
Position: Director
Appointed: 09 November 1991
The register of persons with significant control who own or have control over the company is made up of 4 names. As we established, there is Ruth G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Elaine C., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
| Notified on | 6 April 2016 |
| Ceased on | 11 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elaine C.
| Notified on | 6 April 2016 |
| Ceased on | 11 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip S.
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 104 216 | 128 972 | 247 624 | 788 994 | 538 843 | 576 611 | 606 668 |
| Current Assets | 301 999 | 405 857 | 495 612 | 999 230 | 676 653 | 752 384 | 798 288 |
| Debtors | 76 882 | 131 133 | 121 491 | 94 066 | 41 600 | 24 773 | 52 562 |
| Net Assets Liabilities | 587 275 | 648 104 | 662 649 | 791 722 | 807 688 | 826 254 | 876 737 |
| Other Debtors | 21 642 | 14 176 | 12 916 | 41 457 | 29 182 | 24 053 | 51 858 |
| Property Plant Equipment | 524 399 | 489 455 | 439 279 | 263 054 | 256 158 | 251 473 | 248 263 |
| Total Inventories | 120 901 | 145 752 | 126 497 | 116 170 | 96 210 | 151 000 | 139 058 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 157 | 236 | 315 | 394 | 471 | 550 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 403 208 | 441 096 | 465 871 | 165 587 | 172 577 | 177 861 | 176 799 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 244 | 8 100 | 9 732 | 95 | 599 | 2 395 | |
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 6 | 6 | 6 |
| Creditors | 28 517 | 12 260 | 8 400 | 8 200 | 8 000 | 7 800 | 7 600 |
| Deferred Income | 8 800 | 8 600 | 8 400 | 8 200 | 8 000 | 7 800 | 7 600 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -471 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 750 | -316 748 | -6 566 | ||||
| Disposals Intangible Assets | -1 574 | ||||||
| Disposals Property Plant Equipment | -2 300 | -33 500 | -486 241 | -6 666 | |||
| Finance Lease Liabilities Present Value Total | 19 717 | 3 660 | 3 660 | ||||
| Financial Assets | 800 | 1 150 | 850 | 812 | 812 | 953 | |
| Financial Commitments Other Than Capital Commitments | 31 500 | 31 500 | 31 500 | 13 300 | 11 400 | 10 000 | 10 000 |
| Fixed Assets | 526 616 | 491 759 | 441 854 | 265 351 | 258 339 | 253 576 | 249 483 |
| Increase From Amortisation Charge For Year Intangible Assets | 79 | 79 | 79 | 77 | 79 | -79 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 888 | 37 526 | 16 464 | 6 990 | 5 284 | 5 504 | |
| Intangible Assets | 1 417 | 1 338 | 1 259 | 1 180 | 1 103 | 1 024 | |
| Intangible Assets Gross Cost | 1 574 | 1 574 | 1 574 | 1 574 | 1 574 | 1 574 | |
| Net Current Assets Liabilities | 134 378 | 208 483 | 264 271 | 540 990 | 573 201 | 595 715 | 649 759 |
| Other Creditors | 108 443 | 131 174 | 163 230 | 311 354 | 79 696 | 112 677 | 102 794 |
| Property Plant Equipment Gross Cost | 927 607 | 930 550 | 905 150 | 428 640 | 428 735 | 429 334 | 425 062 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 202 | 39 878 | 35 076 | 6 419 | 15 852 | 15 237 | 14 905 |
| Taxation Social Security Payable | 5 520 | 34 184 | 28 349 | 104 233 | 33 409 | 41 837 | |
| Total Assets Less Current Liabilities | 660 994 | 700 242 | 706 125 | 806 341 | 831 540 | 849 291 | 899 242 |
| Total Borrowings | 19 717 | 3 660 | 3 660 | ||||
| Trade Creditors Trade Payables | 8 620 | 15 959 | 36 102 | 42 653 | 23 756 | 10 583 | 3 898 |
| Trade Debtors Trade Receivables | 55 240 | 116 957 | 108 575 | 52 609 | 12 418 | 720 | 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (15 pages) |
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