Founded in 2014, S C Brightwell Agri, classified under reg no. 08919756 is an active company. Currently registered at Red House Farm Flowton Road IP7 6PF, Ipswich the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Sefton B., appointed on 3 March 2014. In addition, a secretary was appointed - Julie B., appointed on 3 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Red House Farm Flowton Road |
Office Address2 | Elmsett |
Town | Ipswich |
Post code | IP7 6PF |
Country of origin | United Kingdom |
Registration Number | 08919756 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Sefton B. This PSC and has 50,01-75% shares. Another entity in the PSC register is Julie B. This PSC owns 25-50% shares.
Sefton B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Julie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 104 853 | 106 251 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 56 267 | 51 731 | 67 273 | 74 597 | 57 331 | 35 707 | 42 407 | 133 155 | |
Current Assets | 250 512 | 266 554 | 280 887 | 255 784 | 335 431 | 283 936 | 292 088 | 456 923 | 545 984 |
Debtors | 18 336 | 37 874 | 104 729 | 56 556 | 83 892 | 129 170 | 101 766 | 66 694 | 66 622 |
Net Assets Liabilities | 106 251 | 85 291 | 140 116 | 160 397 | 196 292 | 157 080 | 209 614 | 292 172 | |
Other Debtors | 19 159 | 59 628 | 920 | 11 147 | 920 | 9 315 | 13 072 | 36 017 | |
Property Plant Equipment | 271 008 | 245 882 | 266 070 | 309 162 | 446 863 | 465 352 | 422 964 | 481 859 | |
Total Inventories | 172 413 | 124 427 | 131 955 | 176 942 | 97 435 | 154 615 | 347 822 | ||
Cash Bank In Hand | 56 670 | 56 267 | |||||||
Stocks Inventory | 175 506 | 172 413 | |||||||
Tangible Fixed Assets | 231 824 | 271 008 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 868 | 31 266 | |||||||
Shareholder Funds | 104 853 | 106 251 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 345 | 64 216 | 100 774 | 144 270 | 203 611 | 256 893 | 317 830 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
Bank Borrowings Overdrafts | 131 770 | 124 475 | 42 500 | 32 500 | 22 500 | ||||
Corporation Tax Payable | 6 291 | 4 486 | |||||||
Corporation Tax Recoverable | 4 000 | ||||||||
Creditors | 165 929 | 231 712 | 116 714 | 121 700 | 199 900 | 242 345 | 173 561 | 125 770 | |
Dividends Paid On Shares Final | 3 400 | 3 400 | |||||||
Dividends Paid On Shares Interim | 3 400 | 23 400 | 37 500 | ||||||
Fixed Assets | 231 834 | 271 018 | 245 892 | 266 080 | 309 172 | 446 873 | 465 362 | 422 974 | 481 869 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 876 | 30 874 | 37 027 | 56 699 | 59 341 | 53 282 | 61 690 | ||
Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Net Current Assets Liabilities | -64 184 | 16 432 | 81 066 | 6 440 | -4 615 | -15 741 | -36 569 | 27 245 | 3 898 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 34 159 | 107 237 | 116 714 | 121 700 | 199 900 | 199 845 | 141 061 | 103 270 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 174 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 | 469 | 13 203 | 753 | |||||
Other Disposals Property Plant Equipment | 4 250 | 22 | 35 000 | 40 000 | 2 281 | ||||
Other Investments Other Than Loans | 10 | 10 | 10 | 10 | 10 | ||||
Other Taxation Social Security Payable | 883 | 3 227 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 271 008 | 279 758 | 330 286 | 409 936 | 591 133 | 668 963 | 679 857 | 799 689 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 270 | 9 955 | 15 690 | 22 460 | 34 940 | 29 368 | 67 044 | 67 825 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 026 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | 50 550 | 114 650 | 221 197 | 77 830 | 10 894 | 122 113 | ||
Total Assets Less Current Liabilities | 167 650 | 287 450 | 326 958 | 272 520 | 304 557 | 431 132 | 428 793 | 450 219 | 485 767 |
Trade Creditors Trade Payables | 117 325 | 90 943 | 47 016 | 133 322 | 113 121 | 151 679 | 188 090 | 338 334 | |
Trade Debtors Trade Receivables | 18 715 | 45 101 | 55 636 | 68 745 | 128 250 | 92 451 | 53 622 | 30 605 | |
Transfers To From Retained Earnings Increase Decrease In Equity | -8 191 | -8 441 | -10 010 | -4 861 | -4 254 | -3 721 | |||
Creditors Due After One Year | 53 799 | 165 929 | |||||||
Creditors Due Within One Year | 314 696 | 250 122 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 8 998 | 15 270 | |||||||
Revaluation Reserve | 74 885 | 74 885 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Increase Decrease From Exchange Adjustments | 74 885 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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