G.w. Daniels And Son Limited in Norfolk

G.w. Daniels And Son Limited

Founded in 1946, G.w. Daniels And Son, classified under reg no. 00407435 is an active company. Currently registered at Home Farm Hemsby Gt Yarmouth NR29 4LE, Great Yarmouth the company has been in the business for seventy eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 5 directors in the the firm, namely William D., Robert D. and Felicity D. and others. In addition one secretary - Felicity D. - is with the company. As of 29 May 2024, there was 1 ex director - George D.. There were no ex secretaries.

G.w. Daniels And Son Limited Address / Contact

Office Address	Home Farm Hemsby Gt Yarmouth
Office Address2	Norfolk
Town	Great Yarmouth
Post code	NR29 4LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00407435
Date of Incorporation	Mon, 1st Apr 1946
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st March
Company age	78 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

William D.

Position: Director

Appointed: 03 August 2016

Robert D.

Position: Director

Appointed: 03 August 2016

Felicity D.

Position: Director

Appointed: 12 June 1997

Helen D.

Position: Director

Appointed: 25 June 1991

Felicity D.

Position: Secretary

Appointed: 25 June 1991

Simon D.

Position: Director

Appointed: 25 June 1991

George D.

Position: Director

Appointed: 25 June 1991

Resigned: 06 February 1997

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Simon D. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Felicity D. This PSC owns 75,01-100% shares.

Simon D.

Notified on	10 June 2019
Nature of control:	significiant influence or control

Felicity D.

Notified on	6 July 2017
Ceased on	10 June 2019
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31

Balance Sheet
Cash Bank On Hand		386 993	457 445
Current Assets	811 336	735 690	848 497
Debtors		97 842	144 651
Net Assets Liabilities	13 365 544	13 453 948	12 228 423
Other Debtors		17 694	201
Property Plant Equipment		14 194 005	14 173 120
Total Inventories		250 855	246 401

Other
Accumulated Depreciation Impairment Property Plant Equipment		306 586	314 266
Additions Other Than Through Business Combinations Property Plant Equipment			2 927
Administrative Expenses		223 535	253 229
Average Number Employees During Period		5	5
Bank Borrowings Overdrafts		22 452	24 088
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		4 634 804	4 631 030
Comprehensive Income Expense		-1 416 775	325 474
Corporation Tax Payable		7 516	9 158
Cost Sales		367 762	432 249
Creditors	269 581	152 130	226 671
Depreciation Expense Property Plant Equipment		18 964	23 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 088
Disposals Property Plant Equipment			16 132
Fixed Assets	14 176 235	14 195 123	14 173 170
Gross Profit Loss		263 696	249 026
Increase From Depreciation Charge For Year Property Plant Equipment			23 768
Interest Payable Similar Charges Finance Costs		42 776	40 834
Investments		1 118	50
Investments Fixed Assets		1 118	50
Net Current Assets Liabilities	541 755	583 560	621 826
Operating Profit Loss		148 751	104 142
Other Creditors		100 022	100 057
Other Interest Receivable Similar Income Finance Income		496
Other Investments Other Than Loans		1 118	50
Other Operating Income Format1		108 590	108 345
Other Taxation Social Security Payable		1 299	1 269
Profit Loss		111 314	325 474
Profit Loss Before Tax		106 471	63 308
Profit Loss On Ordinary Activities Before Tax		106 471	63 308
Property Plant Equipment Gross Cost		14 500 591	14 487 386
Provisions For Liabilities Balance Sheet Subtotal	76 572	74 481
Royalties Licences Similar Expense		2 781	2 881
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 602 570	1 342 931
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-4 843	-262 166
Total Assets Less Current Liabilities	14 717 990	14 778 683	14 794 996
Trade Creditors Trade Payables		20 841	92 099
Trade Debtors Trade Receivables		80 148	144 450
Turnover Revenue		631 458	681 275

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 5th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 29th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 13th, August 2018	accounts	Free Download
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, November 2017	accounts	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, September 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 25th, August 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 23rd, July 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 11th, September 2013	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2012/03/31 filed on: 19th, July 2012	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2011/03/31 filed on: 26th, July 2011	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2010/03/31 filed on: 26th, July 2010	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2009/03/31 filed on: 16th, July 2009	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2008/03/31 filed on: 19th, August 2008	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2007/03/31 filed on: 16th, July 2007	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 24th, June 2002	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 1997/03/31 filed on: 19th, August 1997	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 1991/03/31 filed on: 9th, July 1991	accounts
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