Founded in 1951, J.w.e.banks, classified under reg no. 00495822 is an active company. Currently registered at St. Guthlac's Lodge Spalding Road PE6 0JW, Peterborough the company has been in the business for seventy three years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 3 directors, namely Andrew B., James B. and Clayton B.. Of them, Clayton B. has been with the company the longest, being appointed on 13 January 1991 and Andrew B. and James B. have been with the company for the least time - from 11 August 2005. As of 5 May 2024, there was 1 ex director - John B.. There were no ex secretaries.
Office Address | St. Guthlac's Lodge Spalding Road |
Office Address2 | Crowland |
Town | Peterborough |
Post code | PE6 0JW |
Country of origin | United Kingdom |
Registration Number | 00495822 |
Date of Incorporation | Fri, 25th May 1951 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th November |
Company age | 73 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is James B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Clayton B. This PSC owns 50,01-75% shares. Moving on, there is Andrew B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clayton B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 397 586 | 197 334 | 122 551 | 109 254 | 263 796 |
Current Assets | 2 561 813 | 1 209 915 | 954 752 | 1 447 156 | 1 783 832 |
Debtors | 528 769 | 359 936 | 328 610 | 265 240 | 509 799 |
Net Assets Liabilities | 3 778 855 | 3 846 685 | 3 783 379 | 3 970 197 | 4 270 355 |
Other Debtors | 328 | ||||
Property Plant Equipment | 3 282 382 | 3 345 967 | 3 320 027 | 3 233 057 | 3 197 957 |
Total Inventories | 635 458 | 652 645 | 503 591 | 1 072 662 | 1 010 237 |
Other | |||||
Accrued Liabilities Deferred Income | 49 681 | 56 147 | 44 953 | 33 544 | 34 845 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 184 138 | 1 220 361 | 1 233 682 | 1 386 310 | 1 491 287 |
Additional Provisions Increase From New Provisions Recognised | 12 791 | -1 570 | -13 598 | -5 477 | |
Amounts Owed By Associates | 137 641 | 43 297 | |||
Average Number Employees During Period | 11 | 10 | 10 | 11 | 11 |
Bank Borrowings | 1 450 000 | 1 450 000 | 1 450 000 | ||
Bank Borrowings Overdrafts | 1 450 000 | 1 450 000 | 1 450 000 | ||
Corporation Tax Payable | 73 038 | 22 212 | 7 524 | 73 589 | 81 364 |
Creditors | 1 465 173 | 1 485 575 | 1 511 909 | 2 157 019 | 2 190 988 |
Deferred Tax Liabilities | 162 144 | 160 650 | 173 441 | 171 871 | 158 273 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 140 719 | 155 302 | 21 955 | 47 656 | |
Disposals Property Plant Equipment | 191 599 | 191 874 | 25 516 | 75 669 | |
Finance Lease Liabilities Present Value Total | 15 173 | 35 575 | 71 850 | 39 810 | |
Fixed Assets | 3 282 382 | 4 916 272 | 4 902 883 | 4 838 333 | 4 830 307 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 942 | 168 623 | 174 583 | 152 633 | |
Investments Fixed Assets | 1 570 305 | 1 582 856 | 1 605 276 | 1 632 350 | |
Investments In Joint Ventures | 1 570 305 | 1 582 856 | 1 605 276 | 1 632 350 | |
Net Current Assets Liabilities | 2 122 296 | 589 429 | 564 276 | -709 863 | -407 156 |
Number Shares Issued Fully Paid | 13 351 | 13 351 | 13 351 | 13 351 | |
Other Creditors | 32 859 | 75 466 | 104 788 | 127 380 | 160 402 |
Other Taxation Social Security Payable | 5 582 | 4 859 | 7 934 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 25 657 | 19 088 | 16 278 | 18 229 | 19 515 |
Property Plant Equipment Gross Cost | 4 466 520 | 4 566 328 | 4 553 709 | 4 619 367 | 4 689 244 |
Provisions | 160 650 | 173 441 | 171 871 | 158 273 | 152 796 |
Provisions For Liabilities Balance Sheet Subtotal | 160 650 | 173 441 | 171 871 | 158 273 | 152 796 |
Total Additions Including From Business Combinations Property Plant Equipment | 291 407 | 179 255 | 91 174 | 145 546 | |
Total Assets Less Current Liabilities | 5 404 678 | 5 505 701 | 5 467 159 | 4 128 470 | 4 423 151 |
Total Borrowings | 1 537 477 | 1 518 498 | 1 583 759 | 39 810 | |
Trade Creditors Trade Payables | 192 399 | 184 201 | 148 987 | 207 497 | 193 127 |
Trade Debtors Trade Receivables | 365 143 | 337 338 | 269 035 | 247 011 | 490 284 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 23rd, August 2023 |
accounts | Free Download (11 pages) |
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