Founded in 1962, Overman,son & Company, classified under reg no. 00732161 is an active company. Currently registered at The Hermitage Desborough Road LE16 8GP, Market Harborough the company has been in the business for 62 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
The company has 2 directors, namely Thomas G., William G.. Of them, William G. has been with the company the longest, being appointed on 31 December 1991 and Thomas G. has been with the company for the least time - from 5 December 2003. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Hermitage Desborough Road |
| Office Address2 | Brampton Ash |
| Town | Market Harborough |
| Post code | LE16 8GP |
| Country of origin | United Kingdom |
| Registration Number | 00732161 |
| Date of Incorporation | Fri, 10th Aug 1962 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st May |
| Company age | 62 years old |
| Account next due date | Fri, 28th Feb 2025 (311 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 05 December 2003
Position: Director
Appointed: 31 December 1991
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is William G. The abovementioned PSC has significiant influence or control over the company,.
William G.
| Notified on | 31 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 293 088 | 251 405 | 227 206 |
| Current Assets | 1 999 461 | 1 903 117 | 1 878 505 |
| Debtors | 1 705 508 | 1 650 847 | 1 650 434 |
| Net Assets Liabilities | 2 864 071 | 2 965 784 | |
| Other Debtors | 80 887 | 106 809 | 112 947 |
| Property Plant Equipment | 89 435 | 177 048 | 222 015 |
| Total Inventories | 865 | 865 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 009 | 89 945 | 119 916 |
| Amounts Owed By Related Parties | 1 518 891 | 1 520 395 | 1 523 662 |
| Average Number Employees During Period | 8 | 9 | 6 |
| Creditors | 163 448 | 205 231 | 21 667 |
| Fixed Assets | 1 066 732 | 1 166 185 | 1 259 781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 883 | 37 621 | |
| Investments Fixed Assets | 977 297 | 989 137 | 1 037 766 |
| Net Current Assets Liabilities | 1 836 013 | 1 697 886 | 1 727 670 |
| Other Creditors | 132 015 | 164 413 | 21 667 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 947 | 7 650 | |
| Other Disposals Property Plant Equipment | 93 755 | 38 250 | |
| Other Taxation Social Security Payable | 1 595 | ||
| Property Plant Equipment Gross Cost | 207 444 | 266 993 | 341 931 |
| Total Additions Including From Business Combinations Property Plant Equipment | 153 304 | 113 188 | |
| Total Assets Less Current Liabilities | 2 902 745 | 2 864 071 | 2 987 451 |
| Trade Creditors Trade Payables | 29 999 | 40 818 | 17 859 |
| Trade Debtors Trade Receivables | 105 730 | 23 643 | 13 825 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy