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M & S White & Son Limited YEOVIL

Founded in 2015, M & S White & Son, classified under reg no. 09859012 is an active company. Currently registered at Maltravers House BA20 1SH, Yeovil the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 3 directors, namely James W., Malcolm W. and Sharyn W.. Of them, James W., Malcolm W., Sharyn W. have been with the company the longest, being appointed on 5 November 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.

M & S White & Son Limited Address / Contact

Office Address Maltravers House
Office Address2 Petters Way
Town Yeovil
Post code BA20 1SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09859012
Date of Incorporation Thu, 5th Nov 2015
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

James W.

Position: Director

Appointed: 05 November 2015

Malcolm W.

Position: Director

Appointed: 05 November 2015

Sharyn W.

Position: Director

Appointed: 05 November 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Malcolm W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sharyn W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sharyn W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% 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
Current Assets145 235139 649176 233177 052195 256199 591248 459
Debtors104 10566 50081 65990 407105 168107 307158 492
Net Assets Liabilities21 055-52 654-48 130-24 45779 359173 314264 588
Other Debtors55 08015 62117 64224 12133 04436 69850 336
Property Plant Equipment353 307409 540398 073435 724479 404541 501695 167
Total Inventories41 13073 14994 57486 64590 08892 284 
Other
Accumulated Amortisation Impairment Intangible Assets5 43210 86416 29621 72921 72921 729 
Accumulated Depreciation Impairment Biological Assets Cost Model43 76487 61187 26966 03669 50492 05683 660
Accumulated Depreciation Impairment Property Plant Equipment57 924108 437157 661210 980243 301283 071350 574
Additions Other Than Through Business Combinations Property Plant Equipment  51 68690 970112 559145 867233 932
Average Number Employees During Period  47777
Bank Borrowings Overdrafts83 48086 53062 19585 27741 66732 37222 500
Biological Assets Cost Model250 591183 317184 855158 807171 404217 763204 624
Biological Assets Cost Model Gross294 355270 928272 124224 843240 908309 818288 284
Biological Assets Non-current250 591183 317184 855158 807171 404217 763204 624
Corporation Tax Payable3 844      
Creditors7 8884 13816 23615 778101 96583 38493 720
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model 18 11026 62741 80117 7937 81537 541
Dividends Paid On Shares  5 433    
Fixed Assets620 195603 722588 361594 531650 808759 264899 791
Increase From Amortisation Charge For Year Intangible Assets5 4325 4325 4325 433   
Increase From Depreciation Charge For Year Biological Assets Cost Model43 76461 95726 28520 56821 26130 36729 145
Increase From Depreciation Charge For Year Property Plant Equipment57 92450 51355 01353 31953 63755 96776 372
Intangible Assets16 29710 8655 433    
Intangible Assets Gross Cost21 72921 72921 72921 72921 72921 729 
Net Current Assets Liabilities-552 809-615 885-587 262-557 513-414 003-419 875-440 055
Other Creditors698 0444 13816 23615 77860 29851 01271 220
Other Disposals Biological Assets Cost Model70 000122 11864 817101 20942 20434 89764 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 789 21 31616 1978 869
Other Disposals Property Plant Equipment  13 929 36 55844 00012 763
Other Taxation Social Security Payable     5 806 
Property Plant Equipment Gross Cost411 231517 977555 734646 704722 705824 5721 045 741
Provisions For Liabilities Balance Sheet Subtotal38 44336 35332 99345 69755 48182 691101 428
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model82 80027 41726 65033 60010 26046 26630 780
Total Additions Including From Business Combinations Property Plant Equipment411 231106 746     
Total Assets Less Current Liabilities67 386-12 1631 09937 018236 805339 389459 736
Trade Creditors Trade Payables42 33139 67347 86359 33463 78068 672156 066
Trade Debtors Trade Receivables49 02550 87964 01766 28672 12470 609108 156

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Wednesday 1st November 2023
filed on: 8th, November 2023 		Free Download (4 pages)

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