Founded in 1947, F.g.battle & Sons, classified under reg no. 00435991 is an active company. Currently registered at The Old Hall, LN4 2DS, Lincoln the company has been in the business for 77 years. Its financial year was closed on April 6 and its latest financial statement was filed on Wed, 6th Apr 2022.
At present there are 5 directors in the the firm, namely William B., Maxwell B. and Laura E. and others. In addition one secretary - William B. - is with the company. As of 29 May 2024, there were 3 ex directors - Anthony B., Mary B. and others listed below. There were no ex secretaries.
Office Address | The Old Hall, |
Office Address2 | Potterhanworth, |
Town | Lincoln |
Post code | LN4 2DS |
Country of origin | United Kingdom |
Registration Number | 00435991 |
Date of Incorporation | Fri, 30th May 1947 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 6th April |
Company age | 77 years old |
Account next due date | Sat, 6th Jan 2024 (144 days after) |
Account last made up date | Wed, 6th Apr 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Robin B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Robin B.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-06 | 2019-04-06 | 2020-04-06 | 2022-04-06 | 2023-04-06 |
Balance Sheet | |||||
Cash Bank On Hand | 408 468 | 653 227 | 764 859 | 1 029 462 | 1 352 048 |
Current Assets | 1 355 516 | 1 509 706 | 1 564 644 | 1 928 601 | 2 217 618 |
Debtors | 502 866 | 361 156 | 258 168 | 471 131 | 247 023 |
Net Assets Liabilities | 3 553 804 | 3 659 202 | 3 771 404 | 4 127 126 | 4 308 086 |
Other Debtors | 100 357 | 139 907 | 160 065 | 246 603 | 105 767 |
Property Plant Equipment | 2 798 080 | 2 740 322 | 2 724 720 | 3 032 039 | 3 220 861 |
Total Inventories | 444 182 | 495 323 | 541 617 | 428 008 | 618 547 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 35 378 | 35 378 | 35 378 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 891 456 | 950 327 | 1 012 273 | 943 998 | 899 083 |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 674 | 111 744 | 296 407 | ||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
Average Number Employees During Period | 13 | 13 | 13 | 12 | 16 |
Bank Borrowings Overdrafts | 289 000 | 289 000 | 289 000 | 460 256 | 456 968 |
Corporation Tax Payable | 17 476 | 49 294 | 11 638 | 45 302 | 19 492 |
Creditors | 193 262 | 233 646 | 187 530 | 264 534 | 491 856 |
Depreciation Rate Used For Property Plant Equipment | 15 | 25 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 680 | 54 114 | 126 241 | ||
Disposals Property Plant Equipment | 66 561 | 65 400 | 152 500 | ||
Fixed Assets | 2 842 650 | 2 784 892 | 2 769 290 | 3 076 609 | 3 265 431 |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 551 | 116 060 | 81 326 | ||
Intangible Assets Gross Cost | 35 378 | 35 378 | 35 378 | ||
Investments | 44 570 | 44 570 | 44 570 | 44 570 | 44 570 |
Investments Fixed Assets | 44 570 | 44 570 | 44 570 | 44 570 | 44 570 |
Net Current Assets Liabilities | 1 162 254 | 1 276 060 | 1 377 114 | 1 664 067 | 1 725 762 |
Other Creditors | 98 161 | 91 158 | 91 534 | 146 377 | 349 022 |
Other Investments Other Than Loans | 44 570 | 44 570 | 44 570 | 44 570 | 44 570 |
Other Taxation Social Security Payable | 3 382 | 5 208 | 3 096 | 3 787 | |
Property Plant Equipment Gross Cost | 3 689 536 | 3 690 649 | 3 736 993 | 3 976 037 | 4 119 944 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 104 600 | 84 000 | 86 000 | 144 461 | 169 056 |
Total Assets Less Current Liabilities | 4 004 904 | 4 060 952 | 4 146 404 | 4 740 676 | 4 991 193 |
Trade Creditors Trade Payables | 74 243 | 87 986 | 84 358 | 69 759 | 119 555 |
Trade Debtors Trade Receivables | 402 509 | 221 249 | 98 103 | 224 528 | 141 256 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 6th Apr 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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