Founded in 1966, John S. Pile (farms), classified under reg no. 00883650 is an active company. Currently registered at Middle Farm BN8 6LJ, Lewes the company has been in the business for 58 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2020.
The firm has 2 directors, namely Ian M., Helen M.. Of them, Helen M. has been with the company the longest, being appointed on 1 January 2000 and Ian M. has been with the company for the least time - from 1 January 2003. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Middle Farm |
Office Address2 | Firle |
Town | Lewes |
Post code | BN8 6LJ |
Country of origin | United Kingdom |
Registration Number | 00883650 |
Date of Incorporation | Mon, 18th Jul 1966 |
Industry | Licensed restaurants |
Industry | |
End of financial Year | 31st December |
Company age | 58 years old |
Account next due date | Fri, 30th Sep 2022 (601 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 5 names. As we identified, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen M.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
Notified on | 4 November 2016 |
Nature of control: |
significiant influence or control |
Vivienne P.
Notified on | 4 November 2016 |
Ceased on | 11 November 2022 |
Nature of control: |
25-50% shares |
John P.
Notified on | 4 November 2016 |
Ceased on | 8 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 131 349 | 138 780 | 289 329 | 335 658 |
Current Assets | 653 429 | 557 613 | 768 217 | 776 481 |
Debtors | 182 858 | 108 961 | 158 247 | 129 539 |
Net Assets Liabilities | 425 405 | 341 911 | 454 471 | 464 108 |
Property Plant Equipment | 231 225 | 251 155 | 173 681 | 193 453 |
Total Inventories | 339 222 | 309 872 | 320 641 | 311 284 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 985 | 5 090 | 5 195 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 323 305 | 1 343 748 | 1 357 526 | 1 345 460 |
Average Number Employees During Period | 52 | 50 | 55 | 59 |
Balances Amounts Owed To Related Parties | 23 856 | 17 406 | 15 440 | 15 440 |
Creditors | 444 715 | 451 043 | 492 205 | 499 452 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 030 | 26 631 | 56 582 | |
Disposals Property Plant Equipment | 43 697 | 115 870 | 59 335 | |
Fixed Assets | 254 031 | 276 518 | 201 904 | 212 579 |
Increase From Amortisation Charge For Year Intangible Assets | 105 | 105 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 473 | 40 409 | 44 516 | |
Intangible Assets | 945 | 840 | ||
Intangible Assets Gross Cost | 4 985 | 6 035 | 6 035 | |
Investments Fixed Assets | 22 806 | 25 363 | 27 278 | 18 286 |
Net Current Assets Liabilities | 208 714 | 106 570 | 276 012 | 277 029 |
Property Plant Equipment Gross Cost | 1 554 530 | 1 594 903 | 1 531 207 | 1 538 913 |
Provisions For Liabilities Balance Sheet Subtotal | 27 500 | 22 500 | 22 250 | 25 500 |
Total Additions Including From Business Combinations Intangible Assets | 1 050 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 84 070 | 52 174 | 67 041 | |
Total Assets Less Current Liabilities | 462 745 | 383 088 | 477 916 | 489 608 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2019 filed on: 21st, October 2021 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy