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M Brears & Sons Limited GOOLE

Founded in 2011, M Brears & Sons, classified under reg no. 07743098 is an active company. Currently registered at Beal House Farm DN14 0SJ, Goole the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 3 directors in the the firm, namely June B., Thomas B. and Timothy B.. In addition one secretary - Timothy B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

M Brears & Sons Limited Address / Contact

Office Address Beal House Farm
Office Address2 Ings Lane Beal
Town Goole
Post code DN14 0SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07743098
Date of Incorporation Wed, 17th Aug 2011
Industry Raising of other cattle and buffaloes
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Timothy B.

Position: Secretary

Appointed: 17 August 2011

June B.

Position: Director

Appointed: 17 August 2011

Thomas B.

Position: Director

Appointed: 17 August 2011

Timothy B.

Position: Director

Appointed: 17 August 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Timothy B. This PSC and has 75,01-100% shares.

Timothy B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand451 3251 284 307405 817497 541376 568358 457288 971
Current Assets776 1041 596 051808 504868 116679 693983 496950 267
Debtors106 995128 209189 903131 679102 271221 792328 417
Net Assets Liabilities1 136 013512 357524 332527 089658 207977 9871 028 488
Other Debtors10 40540 80186 73078 10073 32782 380191 227
Property Plant Equipment574 838595 604492 601419 351242 214218 256197 764
Total Inventories217 784183 535212 784238 896200 854403 247332 879
Other
Accrued Liabilities Deferred Income36 10866 38237 1608 7846 16130 81130 709
Accumulated Depreciation Impairment Property Plant Equipment377 440371 329475 337541 362332 563313 269320 676
Additions Other Than Through Business Combinations Property Plant Equipment 230 6551 005 1 350 6 340
Amounts Owed To Directors540 9101 157 660390 903419 436 10 506 
Average Number Employees During Period443    
Balances Amounts Owed By Related Parties    44 27812 213 
Balances Amounts Owed To Related Parties   419 43724 22422 719 
Bank Borrowings Overdrafts    11 00211 35411 717
Corporation Tax Payable 8736 71117 94560 35782 64324 800
Creditors943 4251 598 932712 199708 848276 302302 046196 664
Deferred Tax Liabilities87 71877 06262 08749 75317 60117 26312 441
Depreciation Rate Used For Property Plant Equipment 151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment 138 920  242 166 13 198
Disposals Property Plant Equipment 216 000  387 286 19 425
Finance Lease Liabilities Present Value Total36 16750 667     
Fixed Assets1 423 686597 372494 425421 238562 682592 247553 658
Increase From Depreciation Charge For Year Property Plant Equipment 132 809104 008 33 367 20 605
Investments848 8481 7681 8241 887320 468373 991-34 323
Investments Fixed Assets848 8481 7681 8241 887320 468373 991355 894
Loans Owed To Related Parties 1 157 660     
Net Current Assets Liabilities-167 321-2 88196 305159 268403 391681 450753 603
Net Deferred Tax Liability Asset87 71877 06262 08749 75317 60117 26312 441
Other Creditors238 997229 933217 916194 051143 163133 043101 978
Other Investments Other Than Loans848 848-239 4021 8241 887320 468373 991-34 323
Other Taxation Social Security Payable501682     
Property Plant Equipment Gross Cost952 278966 933967 938960 713574 777531 525518 440
Taxation Including Deferred Taxation Balance Sheet Subtotal87 71877 06262 08749 75317 60117 26312 441
Total Assets Less Current Liabilities1 256 365594 491590 730580 506966 0731 273 6971 307 261
Trade Creditors Trade Payables90 74292 73559 50968 63255 61933 68927 460
Trade Debtors Trade Receivables96 59087 408103 17353 57928 944139 412137 190
Advances Credits Directors    44 27810 067101 545
Advances Credits Made In Period Directors     20 230 
Advances Credits Repaid In Period Directors     54 441 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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