J Alston & Sons started in year 1948 as Private Limited Company with registration number 00459695. The J Alston & Sons company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Wymondham at Park Farm. Postal code: NR18 9NQ.
At present there are 2 directors in the the firm, namely Lisa A. and James A.. In addition one secretary - Lisa A. - is with the company. As of 27 April 2024, there were 2 ex directors - Alan A., Anne A. and others listed below. There were no ex secretaries.
| Office Address | Park Farm |
| Office Address2 | Silfield |
| Town | Wymondham |
| Post code | NR18 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 00459695 |
| Date of Incorporation | Thu, 7th Oct 1948 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st December |
| Company age | 76 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 01 October 2017
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 01 February 2001
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is James A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alan A. This PSC owns 25-50% shares and has 25-50% voting rights.
James A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 25-50% voting rights right to appoint and remove directors 25-50% shares |
Alan A.
| Notified on | 6 April 2016 |
| Ceased on | 14 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 1 437 828 | 2 735 911 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 520 549 | 11 114 | 5 756 | ||
| Current Assets | 1 531 476 | 3 324 851 | 3 843 602 | 2 116 834 | 2 197 643 |
| Debtors | 828 464 | 1 534 281 | 1 160 621 | 831 267 | 704 490 |
| Net Assets Liabilities | 5 324 617 | 5 620 686 | 6 004 012 | ||
| Other Debtors | 705 468 | 551 314 | 628 914 | ||
| Property Plant Equipment | 11 630 785 | 12 246 324 | 12 464 723 | ||
| Total Inventories | 1 162 432 | 1 274 453 | 1 487 397 | ||
| Cash Bank In Hand | 110 | 993 928 | |||
| Intangible Fixed Assets | 6 197 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 437 828 | 2 735 911 | |||
| Stocks Inventory | 702 902 | 796 642 | |||
| Tangible Fixed Assets | 4 912 214 | 7 045 594 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 20 000 | 20 000 | |||
| Profit Loss Account Reserve | 1 417 828 | 2 715 911 | |||
| Shareholder Funds | 1 437 828 | 2 735 911 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 662 566 | 1 847 092 | 2 027 197 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 179 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 370 478 | 64 483 | |||
| Average Number Employees During Period | 5 | 5 | 6 | ||
| Bank Borrowings Overdrafts | 627 161 | 871 033 | 1 012 182 | ||
| Creditors | 1 164 684 | 1 361 301 | 1 518 313 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 335 | 6 779 | |||
| Disposals Property Plant Equipment | 27 760 | 6 800 | |||
| Fixed Assets | 4 912 464 | 7 051 841 | 11 753 574 | 12 477 803 | 12 696 202 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 861 | 186 884 | |||
| Intangible Assets | 92 739 | 132 629 | 132 629 | ||
| Intangible Assets Gross Cost | 92 739 | 132 629 | 132 629 | ||
| Investments | 30 050 | 98 850 | 98 850 | ||
| Investments Fixed Assets | 250 | 50 | 30 050 | 98 850 | 98 850 |
| Net Current Assets Liabilities | 898 908 | 2 672 133 | 2 678 918 | 755 533 | 679 330 |
| Number Shares Issued Fully Paid | 1 525 | 1 525 | 1 525 | ||
| Other Creditors | 148 508 | 181 132 | 153 729 | ||
| Other Investments Other Than Loans | 30 050 | 98 850 | 98 850 | ||
| Other Taxation Social Security Payable | 198 690 | 231 557 | 220 170 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 293 351 | 14 093 416 | 14 491 920 | ||
| Raw Materials | 739 031 | 763 965 | 917 643 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 554 183 | 583 304 | 540 020 | ||
| Total Assets Less Current Liabilities | 5 811 372 | 9 723 974 | 14 432 492 | 13 233 336 | 13 375 532 |
| Total Increase Decrease From Revaluations Intangible Assets | 39 711 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 457 347 | 340 821 | |||
| Trade Creditors Trade Payables | 190 325 | 77 579 | 132 232 | ||
| Trade Debtors Trade Receivables | 455 153 | 279 953 | 75 576 | ||
| Work In Progress | 423 401 | 510 488 | 569 754 | ||
| Advances Credits Directors | 183 286 | 174 519 | 229 651 | ||
| Advances Credits Made In Period Directors | 263 194 | 216 233 | 351 487 | ||
| Advances Credits Repaid In Period Directors | 327 978 | 225 000 | 296 355 | ||
| Creditors Due After One Year | 4 333 811 | 6 903 285 | |||
| Creditors Due Within One Year | 632 568 | 652 718 | |||
| Instalment Debts Due After5 Years | 3 759 145 | 3 882 054 | |||
| Intangible Fixed Assets Additions | 7 746 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 220 | 7 769 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 549 | ||||
| Intangible Fixed Assets Cost Or Valuation | 6 220 | 13 966 | |||
| Number Shares Allotted | 20 000 | ||||
| Other Debtors Due After One Year | 20 000 | 370 651 | |||
| Provisions For Liabilities Charges | 39 733 | 84 778 | |||
| Secured Debts | 4 679 923 | 7 270 233 | |||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | |||
| Tangible Fixed Assets Additions | 2 850 223 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 446 625 | 8 701 455 | |||
| Tangible Fixed Assets Depreciation | 1 534 411 | 1 655 861 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 216 800 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 95 350 | ||||
| Tangible Fixed Assets Disposals | 595 393 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (17 pages) |
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