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John Neal Farms (benington) Limited BENINGTON

John Neal Farms (benington) started in year 1982 as Private Limited Company with registration number 01686824. The John Neal Farms (benington) company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Benington at The Grange. Postal code: PE22 0DR.

Currently there are 2 directors in the the company, namely John N. and John N.. In addition one secretary - Kim N. - is with the firm. As of 30 April 2024, there were 2 ex directors - Angela C., John N. and others listed below. There were no ex secretaries.

John Neal Farms (benington) Limited Address / Contact

Office Address The Grange
Office Address2 Butterwick Road
Town Benington
Post code PE22 0DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01686824
Date of Incorporation Tue, 14th Dec 1982
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st December
Company age 42 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

John N.

Position: Director

Appointed: 01 October 2018

Kim N.

Position: Secretary

Appointed: 20 January 1995

John N.

Position: Director

Appointed: 31 October 1991

Angela C.

Position: Director

Appointed: 31 October 1991

Resigned: 20 January 1995

John N.

Position: Director

Appointed: 31 October 1991

Resigned: 17 January 1998

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is John N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

John N.

Notified on 22 January 2024
Nature of control: 25-50% voting rights
25-50% shares

John N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth299 653283 033246 003257 268       
Balance Sheet
Cash Bank In Hand5 4001 66313 5912 388       
Cash Bank On Hand   2 38888 68563 820134 424250 278189 609246 865202 995
Current Assets230 771274 558184 467210 256271 660290 480387 240434 712452 771473 235500 567
Debtors95 021129 38921 21968 58425 339102 75985 94967 53980 86185 848128 456
Net Assets Liabilities   257 268358 435400 103491 254536 826529 988579 972592 222
Net Assets Liabilities Including Pension Asset Liability299 653283 033246 003257 268       
Other Debtors   4 4411 76612 38914 37832 03322 69947 33040 879
Property Plant Equipment   203 104268 144237 892241 561281 400233 387304 852321 066
Stocks Inventory130 350143 506149 657139 284       
Tangible Fixed Assets165 177159 243174 450203 104       
Total Inventories   139 284157 636123 901166 867116 895182 301140 522169 116
Reserves/Capital
Called Up Share Capital98989898       
Profit Loss Account Reserve19 6333 013-34 017-22 752       
Shareholder Funds299 653283 033246 003257 268       
Other
Amount Specific Advance Or Credit Directors   6796 3436 5142 5646 584   
Amount Specific Advance Or Credit Made In Period Directors    5 11614 1116 8304 020   
Amount Specific Advance Or Credit Repaid In Period Directors    10 780 10 780    
Accumulated Amortisation Impairment Intangible Assets   10 02920 05830 08740 11650 14550 14550 145 
Accumulated Depreciation Impairment Property Plant Equipment   673 360661 083712 562746 687792 167472 405459 240498 119
Average Number Employees During Period   99966678
Bank Borrowings Overdrafts   18 561       
Bank Overdrafts   18 561       
Creditors   30 79847 44520 4825 53231 7239 72044 70029 800
Creditors Due After One Year26 23312 89217 30730 798       
Creditors Due Within One Year70 562138 37696 107125 794       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    54 0633214 787 372 54058 217184
Disposals Property Plant Equipment    76 05883717 000 383 22982 00011 000
Finance Lease Liabilities Present Value Total   30 79847 44520 4825 53231 7239 72044 70029 800
Fixed Assets165 677159 743174 950243 720298 731258 450252 090281 900233 887305 352321 566
Increase From Amortisation Charge For Year Intangible Assets    10 02910 02910 02910 029   
Increase From Depreciation Charge For Year Property Plant Equipment    41 78651 51148 91245 48052 77845 05239 063
Intangible Assets   40 11630 08720 05810 029    
Intangible Assets Gross Cost   50 14550 14550 14550 14550 14550 14550 145 
Investments Fixed Assets500500500500500500500500500500500
Net Current Assets Liabilities160 209136 18288 36044 346107 149175 805278 560332 426342 237369 737354 175
Number Shares Allotted 989898       
Number Shares Issued Fully Paid    98989898989898
Other Creditors   46 88942 74426 10216 24010 6497 8949 29714 130
Other Investments Other Than Loans   500500500500500500500500
Other Reserves279 922279 922279 922279 922       
Other Taxation Social Security Payable   1 5662 7585 2277 3168 36317 2632 7753 238
Par Value Share 1111111111
Property Plant Equipment Gross Cost   876 464929 227950 454988 2481 073 567705 792764 092819 185
Provisions For Liabilities Balance Sheet Subtotal     13 67033 86445 77736 41650 41753 719
Secured Debts49 93778 70937 93476 758       
Share Capital Allotted Called Up Paid98989898       
Tangible Fixed Assets Additions 32 16357 29969 626       
Tangible Fixed Assets Cost Or Valuation757 526789 689846 988876 464       
Tangible Fixed Assets Depreciation592 349630 446672 538673 360       
Tangible Fixed Assets Depreciation Charged In Period 38 09742 09238 675       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   37 853       
Tangible Fixed Assets Disposals   40 150       
Total Additions Including From Business Combinations Property Plant Equipment    128 82122 06454 79485 31915 454140 30066 093
Total Assets Less Current Liabilities325 886295 925263 310288 066405 880434 255530 650614 326576 124675 089675 741
Total Borrowings   76 75888 327      
Trade Creditors Trade Payables   71 49578 12749 61553 86240 66563 37466 806113 290
Trade Debtors Trade Receivables   64 14323 57390 37071 57135 50658 16238 51887 577
Advances Credits Directors5 8482 132         
Advances Credits Made In Period Directors9 6863 970         
Advances Credits Repaid In Period Directors9 14011 950         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (10 pages)

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