J H Boynton & Son (farm) started in year 2014 as Private Limited Company with registration number 08928892. The J H Boynton & Son (farm) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bridlington at 15 Prospect Street. Postal code: YO15 2AE.
The company has 3 directors, namely Andrew B., Alison B. and John B.. Of them, Andrew B., Alison B., John B. have been with the company the longest, being appointed on 7 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Prospect Street |
Town | Bridlington |
Post code | YO15 2AE |
Country of origin | United Kingdom |
Registration Number | 08928892 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Mixed farming |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Andrew B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Alison B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alison B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-01 | 2021-08-31 | 2022-08-31 |
Net Worth | -65 133 | -53 189 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 491 | 100 | ||||||
Cash Bank On Hand | 100 | 14 076 | 52 771 | 39 555 | 100 | 108 527 | 108 802 | |
Current Assets | 205 115 | 207 715 | 186 899 | 202 680 | 259 160 | 240 993 | 355 751 | 465 334 |
Debtors | 74 233 | 66 149 | 73 397 | 22 321 | 16 614 | 16 547 | 143 103 | 148 646 |
Net Assets Liabilities | -53 189 | -53 222 | -14 469 | 78 898 | 66 379 | 180 343 | 84 701 | |
Net Assets Liabilities Including Pension Asset Liability | -65 133 | -53 189 | ||||||
Other Debtors | 3 291 | 3 291 | 3 291 | 3 291 | 4 606 | 7 997 | 7 997 | |
Property Plant Equipment | 373 939 | 315 072 | 248 036 | 216 678 | 234 196 | 162 574 | 149 052 | |
Stocks Inventory | 127 391 | 141 466 | ||||||
Tangible Fixed Assets | 330 353 | 373 939 | ||||||
Total Inventories | 141 466 | 99 426 | 127 588 | 202 991 | 224 346 | 104 121 | 207 886 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | -65 136 | -53 192 | ||||||
Shareholder Funds | -65 133 | -53 189 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 69 779 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 72 659 | 12 282 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 880 | 82 061 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 46 342 | 37 073 | 27 805 | 18 537 | 9 268 | |||
Accumulated Amortisation Impairment Intangible Assets | 9 268 | 18 537 | 27 805 | 37 073 | 46 342 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 71 321 | 150 947 | 207 184 | 238 997 | 276 271 | 117 585 | 141 507 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 150 059 | 123 227 | 96 486 | 67 465 | 33 235 | |||
Bank Overdrafts | 30 381 | 14 569 | ||||||
Creditors | 377 611 | 331 803 | 223 516 | 32 634 | 366 483 | 2 250 | 492 771 | |
Creditors Due After One Year | 313 460 | 377 611 | ||||||
Creditors Due Within One Year | 223 352 | 206 890 | ||||||
Debtors Due After One Year | -3 291 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 334 | 5 662 | 20 018 | 14 384 | 206 141 | 9 228 | ||
Disposals Property Plant Equipment | 5 681 | 13 286 | 44 763 | 27 133 | 317 857 | 12 100 | ||
Fixed Assets | 420 281 | 352 146 | 275 841 | 235 215 | 243 465 | 162 574 | 149 052 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 268 | 9 269 | 9 268 | 9 268 | 9 269 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 960 | 61 899 | 51 831 | 51 658 | 47 455 | 33 150 | ||
Intangible Assets | 46 342 | 37 074 | 27 805 | 18 537 | 9 269 | |||
Intangible Assets Gross Cost | 46 342 | 46 342 | 46 342 | 46 342 | 46 342 | 46 342 | ||
Net Current Assets Liabilities | -18 237 | 825 | 22 526 | -124 370 | -70 375 | -125 490 | 48 917 | -27 437 |
Number Shares Allotted | 3 | 3 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 445 260 | 466 019 | 455 220 | 455 675 | 510 467 | 280 159 | 290 559 | |
Provisions For Liabilities Balance Sheet Subtotal | 50 342 | 59 018 | 44 619 | 34 771 | 42 328 | 28 898 | 36 914 | |
Provisions For Liabilities Charges | 63 789 | 50 342 | ||||||
Secured Debts | 261 642 | 305 449 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 383 023 | 165 181 | ||||||
Tangible Fixed Assets Cost Or Valuation | 377 079 | 445 260 | ||||||
Tangible Fixed Assets Depreciation | 46 726 | 71 321 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 726 | 40 740 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 145 | |||||||
Tangible Fixed Assets Disposals | 5 944 | 97 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 440 | 2 487 | 45 218 | 81 925 | 87 549 | 22 500 | ||
Total Assets Less Current Liabilities | 312 116 | 374 764 | 374 672 | 281 471 | 164 840 | 117 975 | 122 196 | 121 615 |
Total Borrowings | 305 449 | 207 029 | 152 354 | 95 399 | 67 804 | 7 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th March 2023 filed on: 16th, March 2023 |
confirmation statement | Free Download (3 pages) |
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