John Dobson & Son (carlton) started in year 1952 as Private Limited Company with registration number 00507145. The John Dobson & Son (carlton) company has been functioning successfully for seventy two years now and its status is active. The firm's office is based in Wakefield at Greenend Farm. Postal code: WF3 3QR.
There is a single director in the company at the moment - Simon D., appointed on 4 January 1992. In addition, a secretary was appointed - Simon D., appointed on 1 August 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Rita D. who worked with the the company until 1 August 2016.
This company operates within the WF3 3QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0176412 . It is located at Greenend Farm, Ouzlewell Green, Wakefield with a total of 8 carsand 10 trailers. It has two locations in the UK.
| Office Address | Greenend Farm |
| Office Address2 | Carlton |
| Town | Wakefield |
| Post code | WF3 3QR |
| Country of origin | United Kingdom |
| Registration Number | 00507145 |
| Date of Incorporation | Sat, 19th Apr 1952 |
| Industry | Growing of vegetables and melons, roots and tubers |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st March |
| Company age | 72 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Secretary
Appointed: 01 August 2016
Position: Director
Appointed: 04 January 1992
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Simon D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 636 366 | 769 635 | 969 112 |
| Current Assets | 1 683 730 | 2 077 345 | 2 406 907 |
| Debtors | 565 761 | 603 779 | 662 487 |
| Net Assets Liabilities | 9 871 946 | 10 192 231 | 10 750 657 |
| Other Debtors | 231 050 | 279 517 | 317 099 |
| Property Plant Equipment | 10 690 116 | 11 023 390 | 10 899 858 |
| Total Inventories | 481 603 | 703 931 | 775 308 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 946 384 | 4 995 411 | 5 042 262 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 665 029 | 313 378 | |
| Average Number Employees During Period | 17 | 17 | 16 |
| Bank Borrowings Overdrafts | 340 434 | 256 838 | 168 259 |
| Comprehensive Income Expense | 320 285 | 643 426 | |
| Creditors | 483 934 | 375 516 | 200 420 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 196 054 | 163 154 | 117 165 |
| Income Tax Expense Credit On Components Other Comprehensive Income | -12 673 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 247 | 240 846 | |
| Net Current Assets Liabilities | 1 032 299 | 1 342 429 | 1 836 618 |
| Other Creditors | 143 500 | 118 678 | 32 161 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 143 220 | 193 995 | |
| Other Disposals Property Plant Equipment | 282 728 | 390 059 | |
| Other Taxation Social Security Payable | 12 738 | 10 978 | 12 883 |
| Profit Loss | 320 285 | 630 753 | |
| Property Plant Equipment Gross Cost | 15 636 500 | 16 018 801 | 15 942 120 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 366 535 | 1 798 072 | 1 785 399 |
| Total Assets Less Current Liabilities | 11 722 415 | 12 365 819 | 12 736 476 |
| Trade Creditors Trade Payables | 191 025 | 338 898 | 105 254 |
| Trade Debtors Trade Receivables | 334 711 | 324 262 | 345 388 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -50 691 | ||
| Greenend Farm | |
|---|---|
| Address | Ouzlewell Green , Lofthouse , Carlton |
| City | Wakefield |
| Post code | WF3 3QR |
| Vehicles | 3 |
| Trailers | 5 |
| Green Field Produce | |
| Address | Cemetery Lane , Carlton |
| City | Wakefield |
| Post code | WF3 3QT |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, December 2023 |
accounts | Free Download (10 pages) |
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