Founded in 1965, John Selby (kirton Lindsey), classified under reg no. 00844624 is an active company. Currently registered at Mount Pleasant DN21 4LB, Lincs the company has been in the business for fifty nine years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.
The company has 3 directors, namely William S., Thomas S. and Sally S.. Of them, Sally S. has been with the company the longest, being appointed on 6 July 2016 and William S. and Thomas S. have been with the company for the least time - from 30 October 2023. As of 29 April 2024, there were 5 ex directors - Mark S., Richard S. and others listed below. There were no ex secretaries.
| Office Address | Mount Pleasant |
| Office Address2 | Kirton In Lindsey |
| Town | Lincs |
| Post code | DN21 4LB |
| Country of origin | United Kingdom |
| Registration Number | 00844624 |
| Date of Incorporation | Mon, 5th Apr 1965 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 5th April |
| Company age | 59 years old |
| Account next due date | Fri, 5th Jan 2024 (115 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 October 2023
Position: Director
Appointed: 30 October 2023
Position: Director
Appointed: 06 July 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Sally S. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mark S. This PSC owns 50,01-75% shares.
Sally S.
| Notified on | 4 May 2020 |
| Nature of control: |
75,01-100% shares |
Mark S.
| Notified on | 6 April 2016 |
| Ceased on | 4 May 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||
| Cash Bank On Hand | 513 690 | 534 673 | 609 343 | 547 266 |
| Current Assets | 564 741 | 590 741 | 684 727 | 722 146 |
| Debtors | 15 549 | 17 055 | 13 005 | 18 356 |
| Net Assets Liabilities | 674 138 | 694 723 | 741 874 | 737 979 |
| Other Debtors | 1 526 | 355 | 3 963 | 6 350 |
| Property Plant Equipment | 136 527 | 133 340 | 126 736 | 126 737 |
| Total Inventories | 35 487 | 38 998 | 62 364 | 156 509 |
| Other | ||||
| Accrued Liabilities Deferred Income | 16 939 | 72 745 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 380 | 174 966 | 99 168 | 99 624 |
| Additions Other Than Through Business Combinations Intangible Assets | 921 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 195 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Creditors | 23 710 | 27 464 | 68 585 | 109 624 |
| Current Asset Investments | 15 | 15 | 15 | 15 |
| Depreciation Expense Property Plant Equipment | 3 586 | 1 222 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -77 020 | |||
| Disposals Intangible Assets | 148 | |||
| Disposals Property Plant Equipment | -82 597 | |||
| Fixed Assets | 136 527 | 134 261 | 127 657 | 127 510 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 586 | 1 222 | 456 | |
| Intangible Assets | 921 | 921 | 773 | |
| Intangible Assets Gross Cost | 921 | 921 | 773 | |
| Net Current Assets Liabilities | 541 031 | 563 277 | 616 142 | 612 522 |
| Net Deferred Tax Liability Asset | 1 925 | 2 053 | ||
| Other Creditors | 11 101 | 11 767 | 29 854 | 17 666 |
| Other Current Asset Investments Balance Sheet Subtotal | 15 | 15 | 15 | |
| Other Inventories | 35 487 | 38 998 | 62 364 | 156 509 |
| Prepayments | 4 355 | 4 909 | 5 949 | |
| Prepayments Accrued Income | 5 949 | 6 108 | ||
| Property Plant Equipment Gross Cost | 307 907 | 308 306 | 225 904 | 226 361 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 420 | 2 815 | 1 925 | 2 053 |
| Taxation Social Security Payable | 8 409 | 8 081 | 15 323 | 2 244 |
| Total Additions Including From Business Combinations Property Plant Equipment | 457 | |||
| Total Assets Less Current Liabilities | 677 558 | 697 538 | 743 799 | 740 032 |
| Trade Creditors Trade Payables | 4 200 | 7 616 | 23 408 | 16 969 |
| Trade Debtors Trade Receivables | 9 668 | 11 791 | 3 093 | 5 898 |
| Useful Life Property Plant Equipment Years | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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