Founded in 1957, F.strawson, classified under reg no. 00585825 is an active company. Currently registered at Granary Barn Lissingley Lane LN3 5AG, Lincoln the company has been in the business for sixty seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely David N., Catherine N.. Of them, David N., Catherine N. have been with the company the longest, being appointed on 16 December 2022. At present 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 | Granary Barn Lissingley Lane |
Office Address2 | Lissington |
Town | Lincoln |
Post code | LN3 5AG |
Country of origin | United Kingdom |
Registration Number | 00585825 |
Date of Incorporation | Wed, 19th Jun 1957 |
Industry | Other letting and operating of own or leased real estate |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 67 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 4 names. As we identified, there is Manor Farm Thoresway Ltd from Lincoln, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Bowser & Ward Limited that entered Horncastle, England as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Anthony W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Manor Farm Thoresway Ltd
Granary Barn Lissingley Lane, Lissington, Lincoln, LN3 5AG, England
Legal authority | Companies Act 2006 (Ca 2006) |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 12485020 |
Notified on | 6 March 2023 |
Nature of control: |
75,01-100% shares |
Bowser & Ward Limited
The Chase Baumber, Horncastle, LN9 5NE, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12485020 |
Notified on | 9 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony W.
Notified on | 1 November 2016 |
Ceased on | 9 April 2020 |
Nature of control: |
25-50% shares |
Richard S.
Notified on | 1 November 2016 |
Ceased on | 9 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 688 | 2 069 | 4 500 | 8 525 | -20 877 | -35 122 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 78 813 | 6 220 | 2 386 | 7 292 | |||||||||
Current Assets | 15 613 | 18 007 | 22 157 | 23 336 | 90 299 | 135 382 | 273 041 | 327 315 | 127 702 | ||||
Debtors | 11 412 | 11 939 | 13 543 | 13 108 | 6 664 | 24 708 | 21 683 | 212 840 | 263 604 | 103 381 | |||
Net Assets Liabilities | -380 | 11 831 | 44 414 | 52 120 | 209 637 | -266 | |||||||
Other Debtors | 1 670 | 1 768 | 1 988 | 2 067 | 2 102 | 3 190 | 200 000 | 225 000 | 103 636 | ||||
Total Inventories | 34 886 | 53 981 | 61 325 | 17 029 | |||||||||
Cash Bank In Hand | 4 201 | 6 068 | 8 614 | 10 228 | 13 004 | 18 678 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 688 | 2 069 | |||||||||||
Stocks Inventory | 70 631 | 75 044 | |||||||||||
Trade Debtors | 9 742 | 10 171 | 11 555 | 11 041 | 4 562 | 20 367 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | -1 312 | -2 931 | -500 | 3 525 | -25 877 | -40 122 | |||||||
Shareholder Funds | 3 688 | 2 069 | 4 500 | 8 525 | -20 877 | -35 122 | |||||||
Other | |||||||||||||
Corporation Tax Payable | 1 807 | 15 818 | 44 250 | 75 709 | |||||||||
Creditors | -152 565 | -145 530 | -100 727 | -83 262 | 152 889 | 117 678 | 127 968 | ||||||
Net Current Assets Liabilities | 3 688 | 2 069 | 4 500 | 8 525 | -20 877 | -153 552 | -152 565 | 11 831 | 44 414 | 52 120 | 120 152 | 209 637 | -266 |
Other Creditors | 69 600 | 60 000 | 60 000 | 46 597 | |||||||||
Total Assets Less Current Liabilities | 3 688 | 2 069 | 4 500 | 8 525 | -20 877 | -35 122 | -380 | 11 831 | 44 414 | 52 120 | 120 152 | 209 637 | -266 |
Trade Creditors Trade Payables | 605 | 64 021 | 178 | 5 662 | |||||||||
Trade Debtors Trade Receivables | 15 741 | 1 562 | 26 410 | -255 | |||||||||
Accrued Liabilities | 11 250 | 13 050 | 13 250 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||||||
Number Shares Issued Fully Paid | 5 000 | 5 000 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 2 354 | 650 | |||||||||||
Recoverable Value-added Tax | 3 588 | 11 278 | 11 544 | ||||||||||
Creditors Due Within One Year | 15 938 | 17 657 | 14 811 | 111 176 | 153 552 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 11 925 | 15 938 | |||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Taxation Social Security Due Within One Year | 50 | 197 | |||||||||||
Trade Creditors Within One Year | 11 875 | 15 741 | |||||||||||
V A T Current Asset | 1 151 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, March 2024 |
accounts | Free Download (5 pages) |
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