J.h. Plowright started in year 1956 as Private Limited Company with registration number 00563687. The J.h. Plowright company has been functioning successfully for 68 years now and its status is active. The firm's office is based in Grantham at 3 Castlegate. Postal code: NG31 6SF.
At present there are 2 directors in the the company, namely Robert H. and John W.. In addition one secretary - John W. - is with the firm. As of 23 May 2024, there was 1 ex director - Charlotte P.. There were no ex secretaries.
Office Address | 3 Castlegate |
Town | Grantham |
Post code | NG31 6SF |
Country of origin | United Kingdom |
Registration Number | 00563687 |
Date of Incorporation | Wed, 28th Mar 1956 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 5th April |
Company age | 68 years old |
Account next due date | Fri, 5th Jan 2024 (139 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Robert H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 352 472 | 406 827 | 395 629 | 383 559 | 368 137 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 122 664 | 251 250 | 94 009 | 28 847 | 96 456 | |||||||
Cash Bank On Hand | 96 456 | 46 488 | 220 453 | 174 643 | 306 101 | 314 209 | 354 536 | 343 582 | ||||
Current Assets | 267 104 | 373 985 | 346 227 | 337 648 | 296 706 | 313 092 | 326 591 | 335 733 | 340 067 | 401 084 | 357 326 | 346 372 |
Debtors | 27 055 | 60 474 | 155 309 | 215 327 | 185 750 | 266 604 | 106 138 | 161 090 | 96 304 | 86 875 | 2 790 | 2 790 |
Net Assets Liabilities | 368 137 | 261 422 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 352 472 | 406 827 | 395 629 | 383 559 | 368 137 | |||||||
Other Debtors | 174 989 | 266 604 | 105 781 | 161 090 | 96 304 | 84 486 | 2 790 | 2 790 | ||||
Property Plant Equipment | 106 547 | 1 | 1 | 1 | 1 | 1 | ||||||
Stocks Inventory | 117 385 | 62 261 | 96 909 | 93 474 | 14 500 | |||||||
Tangible Fixed Assets | 131 249 | 134 372 | 126 128 | 118 561 | 106 547 | |||||||
Total Inventories | 14 500 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 19 996 | 19 996 | 19 996 | 19 996 | 19 996 | |||||||
Profit Loss Account Reserve | 332 476 | 386 831 | 375 633 | 363 563 | 348 141 | |||||||
Shareholder Funds | 352 472 | 406 827 | 395 629 | 383 559 | 368 137 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 695 | |||||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 17 084 | 51 671 | 32 613 | 16 157 | 12 118 | 28 334 | 1 270 | 3 368 | ||||
Creditors Due Within One Year | 29 185 | 74 817 | 51 500 | 19 314 | 17 084 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 115 695 | |||||||||||
Disposals Property Plant Equipment | 222 241 | 1 | ||||||||||
Net Current Assets Liabilities | 237 919 | 299 168 | 294 727 | 287 065 | 279 622 | 261 421 | 293 978 | 319 576 | 327 949 | 384 437 | 356 056 | 343 004 |
Number Shares Allotted | 19 996 | 19 996 | 19 996 | 19 996 | ||||||||
Number Shares Issued Fully Paid | 19 996 | 19 996 | 19 996 | 19 996 | 19 996 | |||||||
Other Creditors | 16 716 | 22 135 | 22 235 | 10 145 | 10 147 | 3 190 | 1 270 | 3 368 | ||||
Other Taxation Social Security Payable | 57 | 29 529 | 10 098 | 6 012 | 1 971 | 16 268 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 222 242 | 1 | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 18 032 | |||||||||||
Provisions For Liabilities Charges | 16 696 | 26 713 | 25 226 | 22 067 | 18 032 | |||||||
Share Capital Allotted Called Up Paid | 19 996 | 19 996 | 19 996 | 19 996 | 19 996 | |||||||
Tangible Fixed Assets Additions | 23 400 | 8 048 | 11 210 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 223 163 | 229 063 | 231 932 | 222 242 | ||||||||
Tangible Fixed Assets Depreciation | 91 914 | 94 691 | 105 804 | 103 681 | 115 695 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 744 | 14 324 | 13 407 | 12 014 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 967 | 3 211 | 15 530 | |||||||||
Tangible Fixed Assets Disposals | 17 500 | 5 179 | 20 900 | |||||||||
Total Assets Less Current Liabilities | 369 168 | 433 540 | 420 855 | 405 626 | 386 169 | 261 422 | 293 979 | 319 577 | 390 289 | 384 438 | 356 056 | 343 004 |
Trade Creditors Trade Payables | 311 | 7 | 280 | -1 | ||||||||
Trade Debtors Trade Receivables | 10 761 | 357 | 2 389 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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