Reeve Bros. (farmers) started in year 1964 as Private Limited Company with registration number 00799968. The Reeve Bros. (farmers) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in East Halton at Ash Tree Farm. Postal code: DN40 3PY.
At present there are 2 directors in the the firm, namely Martin L. and Neville R.. In addition one secretary - Neville R. - is with the company. As of 15 May 2024, there were 2 ex directors - Walter R., William R. and others listed below. There were no ex secretaries.
Office Address | Ash Tree Farm |
Office Address2 | Jericho Lane |
Town | East Halton |
Post code | DN40 3PY |
Country of origin | United Kingdom |
Registration Number | 00799968 |
Date of Incorporation | Tue, 7th Apr 1964 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 60 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Martyn L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Neville R. This PSC owns 25-50% shares.
Martyn L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Neville R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 829 878 | 1 893 215 | 1 931 839 | 1 876 894 | 1 868 431 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 789 449 | 770 301 | 660 589 | 723 826 | 875 402 | 857 101 | 757 741 | ||||
Current Assets | 1 111 692 | 1 168 369 | 1 129 117 | 1 112 297 | 1 134 239 | 1 197 954 | 1 070 357 | 1 025 355 | 1 091 978 | 1 250 404 | 1 261 436 |
Debtors | 91 704 | 144 334 | 72 348 | 88 971 | 194 459 | 116 391 | 20 984 | 31 477 | 47 674 | 191 406 | |
Net Assets Liabilities | 1 828 793 | 1 878 547 | 1 913 517 | 1 882 905 | 1 918 596 | 2 036 207 | 2 081 286 | ||||
Other Debtors | 4 514 | 30 480 | 18 265 | 11 324 | 12 156 | 22 123 | 10 375 | ||||
Property Plant Equipment | 911 772 | 1 002 861 | 988 945 | 989 665 | 998 709 | 1 000 532 | 1 098 707 | ||||
Total Inventories | 267 849 | 233 194 | 293 377 | 280 545 | 185 099 | 345 629 | 312 289 | ||||
Cash Bank In Hand | 776 207 | 806 121 | 826 369 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 829 878 | 1 893 215 | 1 931 839 | 1 876 894 | 1 868 431 | ||||||
Stocks Inventory | 243 781 | 217 914 | 230 400 | ||||||||
Tangible Fixed Assets | 874 497 | 850 846 | 971 977 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 998 | 3 998 | 3 998 | 3 998 | 3 998 | ||||||
Profit Loss Account Reserve | 1 822 568 | 1 885 905 | 1 924 529 | 1 869 584 | 1 861 121 | ||||||
Shareholder Funds | 1 829 878 | 1 893 215 | 1 931 839 | 1 876 894 | 1 868 431 | ||||||
Other | |||||||||||
Accrued Liabilities | 4 250 | 4 399 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 761 452 | 739 563 | 789 074 | 832 275 | 905 131 | 936 973 | 990 005 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 150 200 | 69 595 | 84 046 | 128 300 | 93 165 | 197 207 | |||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 4 | 4 | ||||
Creditors | 38 898 | 69 199 | 92 719 | 78 537 | 27 467 | 158 334 | 64 697 | ||||
Depreciation Expense Property Plant Equipment | 67 542 | 52 523 | 88 005 | 84 021 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -74 411 | -33 782 | -31 759 | -23 122 | -56 163 | -42 392 | |||||
Disposals Property Plant Equipment | -81 000 | -34 000 | -40 125 | -46 400 | -59 500 | -46 000 | |||||
Finance Lease Liabilities Present Value Total | 38 898 | 69 199 | 19 449 | ||||||||
Fixed Assets | 874 499 | 850 848 | 971 979 | 973 589 | 911 774 | 1 002 863 | 988 947 | 989 667 | 998 711 | 1 000 534 | 1 098 709 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 522 | 83 293 | 74 960 | 95 978 | 88 005 | 95 420 | |||||
Intangible Assets | 2 | 2 | |||||||||
Net Current Assets Liabilities | 1 025 791 | 1 107 953 | 1 052 489 | 1 043 008 | 1 033 305 | 1 000 222 | 977 638 | 946 818 | 1 003 027 | 1 092 070 | 1 146 519 |
Number Shares Issued Fully Paid | 3 998 | 3 998 | |||||||||
Other Creditors | 66 586 | 51 002 | 54 825 | 58 946 | 44 169 | 81 285 | 24 070 | ||||
Other Inventories | 267 849 | 233 194 | 293 377 | 280 545 | 185 099 | 345 629 | 312 289 | ||||
Other Remaining Borrowings | 27 097 | 23 411 | 20 559 | 17 365 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments | 4 314 | 2 749 | 3 014 | ||||||||
Property Plant Equipment Gross Cost | 1 673 224 | 1 742 424 | 1 778 019 | 1 821 940 | 1 903 840 | 1 937 505 | 2 088 712 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 39 638 | 55 339 | 53 068 | 53 580 | 55 675 | 56 397 | 99 245 | ||||
Taxation Social Security Payable | 1 233 | 790 | 695 | 780 | 43 292 | 6 461 | |||||
Total Assets Less Current Liabilities | 1 900 290 | 1 958 801 | 2 024 468 | 2 016 597 | 1 945 079 | 2 003 085 | 1 966 585 | 1 936 485 | 2 001 738 | 2 092 604 | 2 245 228 |
Total Borrowings | 38 898 | 69 199 | 19 449 | 17 365 | 27 467 | 41 404 | 64 697 | ||||
Trade Creditors Trade Payables | 25 696 | 33 241 | 11 700 | 12 711 | 13 116 | 45 332 | 35 425 | ||||
Trade Debtors Trade Receivables | 72 427 | 162 570 | 96 882 | 3 748 | 15 007 | 22 802 | 178 017 | ||||
Amount Specific Advance Or Credit Directors | 774 | 1 895 | 2 451 | 574 | 334 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 774 | 1 895 | 556 | 574 | 334 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -774 | -556 | -574 | ||||||||
Accruals Deferred Income | 37 056 | 36 430 | 29 750 | 37 750 | |||||||
Creditors Due After One Year | 36 833 | 58 347 | 38 898 | ||||||||
Creditors Due Within One Year | 85 901 | 96 846 | 76 628 | 79 939 | 112 964 | ||||||
Investments Fixed Assets | 2 | 2 | 2 | ||||||||
Number Shares Allotted | 3 998 | 3 998 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 650 | 12 030 | |||||||||
Provisions For Liabilities Charges | 33 356 | 29 156 | 55 796 | 51 606 | |||||||
Share Capital Allotted Called Up Paid | 3 998 | 3 998 | 3 998 | ||||||||
Share Premium Account | 3 312 | 3 312 | 3 312 | 3 312 | 3 312 | ||||||
Tangible Fixed Assets Additions | 19 755 | 206 082 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 522 717 | 1 542 472 | 1 624 334 | ||||||||
Tangible Fixed Assets Depreciation | 648 220 | 691 626 | 652 357 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 406 | 72 744 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 112 013 | ||||||||||
Tangible Fixed Assets Disposals | 124 220 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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