Longleys (barnsley) started in year 1957 as Private Limited Company with registration number 00590343. The Longleys (barnsley) company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Worksop at Hall Leys Farm. Postal code: S80 4XF.
At present there are 4 directors in the the firm, namely Alice R., Catherine H. and Richard O. and others. In addition one secretary - Richard O. - is with the company. As of 3 May 2024, there were 3 ex directors - Wendy R., John L. and others listed below. There were no ex secretaries.
| Office Address | Hall Leys Farm |
| Office Address2 | Hodthorpe |
| Town | Worksop |
| Post code | S80 4XF |
| Country of origin | United Kingdom |
| Registration Number | 00590343 |
| Date of Incorporation | Thu, 12th Sep 1957 |
| Industry | Mixed farming |
| End of financial Year | 30th April |
| Company age | 67 years old |
| Account next due date | Fri, 31st Jan 2025 (273 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 04 May 2007
Position: Director
Appointed: 04 May 2007
Position: Director
Appointed: 04 May 2007
Position: Secretary
Appointed: 31 January 2000
Position: Director
Appointed: 22 November 1991
The register of persons with significant control who own or control the company consists of 5 names. As BizStats discovered, there is Richard O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Alice R. This PSC has significiant influence or control over the company,. Then there is Catherine H., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Richard O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alice R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Catherine H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Richard O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Wendy R.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 995 258 | 972 029 | 973 112 | 1 437 191 | 1 436 873 | 1 403 736 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 212 094 | 195 691 | 193 393 | 191 972 | 190 611 | 171 343 | |||||||
| Cash Bank On Hand | 171 343 | 118 456 | 63 098 | 83 134 | 415 038 | 1 186 538 | 546 890 | 469 414 | |||||
| Current Assets | 231 129 | 200 584 | 201 310 | 199 639 | 200 017 | 172 454 | 118 456 | 83 134 | 457 077 | 1 191 323 | 568 251 | 499 746 | |
| Debtors | 19 035 | 4 893 | 7 917 | 7 667 | 9 406 | 1 111 | 42 039 | 4 785 | 21 361 | 2 007 | |||
| Other Debtors | 1 111 | 42 039 | 4 785 | 21 361 | 2 007 | ||||||||
| Property Plant Equipment | 17 303 | 33 830 | 7 470 | 3 848 | 2 885 | 26 404 | 1 269 302 | ||||||
| Tangible Fixed Assets | 774 285 | 780 041 | 780 642 | 27 400 | 23 063 | 17 303 | |||||||
| Total Inventories | 28 325 | ||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 995 258 | 972 029 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||||||
| Profit Loss Account Reserve | 983 258 | 960 029 | 961 112 | 957 426 | 957 108 | 923 971 | |||||||
| Shareholder Funds | 995 258 | 972 029 | 973 112 | 1 437 191 | 1 436 873 | 1 403 736 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 538 | 69 211 | 63 445 | 52 386 | 53 349 | 38 321 | 44 923 | 25 985 | |||||
| Average Number Employees During Period | 6 | 3 | 1 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 6 021 | 9 903 | 77 740 | 79 645 | 1 959 | 103 260 | 5 958 | 3 700 | |||||
| Creditors Due Within One Year | 8 596 | 8 840 | 9 848 | 6 207 | 6 021 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 600 | 8 250 | 12 997 | 23 830 | |||||||||
| Disposals Investment Property Fair Value Model | 120 000 | 312 815 | 179 705 | ||||||||||
| Disposals Property Plant Equipment | 26 800 | 33 000 | 14 999 | 24 750 | |||||||||
| Fixed Assets | 774 285 | 780 041 | 780 642 | 1 247 400 | 1 243 063 | 1 237 303 | 1 133 830 | 1 107 470 | 1 103 848 | 664 133 | 507 947 | 1 269 302 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 273 | 2 484 | 1 938 | 963 | 8 802 | 6 602 | 371 | ||||||
| Investment Property | 1 220 000 | 1 100 000 | 1 100 000 | 1 100 000 | 661 248 | 481 543 | |||||||
| Investment Property Fair Value Model | 1 220 000 | 1 100 000 | 1 100 000 | 1 100 000 | 661 248 | 481 543 | |||||||
| Net Current Assets Liabilities | 220 973 | 191 988 | 192 470 | 189 791 | 193 810 | 166 433 | 108 553 | -14 642 | 3 489 | 455 118 | 1 088 063 | 562 293 | 496 046 |
| Number Shares Allotted | 12 000 | 12 000 | 12 000 | 12 000 | |||||||||
| Number Shares Issued Fully Paid | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||||
| Other Creditors | 4 233 | 3 975 | 74 100 | 75 290 | 2 600 | 2 600 | 2 600 | 2 730 | |||||
| Other Taxation Social Security Payable | 1 787 | 5 929 | 3 641 | 4 354 | -642 | 100 660 | 3 358 | 970 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 96 841 | 103 041 | 70 915 | 56 234 | 56 234 | 64 725 | 1 314 225 | 1 249 500 | |||||
| Revaluation Reserve | 467 765 | 467 765 | 467 765 | ||||||||||
| Share Capital Allotted Called Up Paid | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||||||
| Tangible Fixed Assets Additions | 24 750 | 14 999 | 453 | 3 350 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 003 869 | 1 002 624 | 93 038 | 93 491 | 96 841 | ||||||||
| Tangible Fixed Assets Depreciation | 229 584 | 222 583 | 56 952 | 66 091 | 73 778 | 79 538 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 938 | 9 139 | 7 687 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 290 | ||||||||||||
| Tangible Fixed Assets Disposals | -25 995 | 12 750 | |||||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 467 765 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 000 | 874 | 318 | 33 241 | 1 249 500 | 3 067 | |||||||
| Total Assets Less Current Liabilities | 995 258 | 972 029 | 973 112 | 1 437 191 | 1 436 873 | 1 403 736 | 1 242 383 | 1 092 828 | 1 107 337 | 1 119 251 | 1 596 010 | 1 831 595 | 1 763 342 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | 1 | 1 | 2 | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | -481 543 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 156 | 8 596 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 12 825 | ||||||||||||
| Tangible Fixed Assets Depreciation Disposals | -19 826 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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