Founded in 1981, Senova, classified under reg no. 01584796 is an active company. Currently registered at 49 North Road CB21 6AS, Cambridge the company has been in the business for fourty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 6th September 2006 Senova Limited is no longer carrying the name Sw Seed.
At the moment there are 2 directors in the the firm, namely Tom Y. and Douglas H.. In addition one secretary - Graeme C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 49 North Road |
Office Address2 | Great Abington |
Town | Cambridge |
Post code | CB21 6AS |
Country of origin | United Kingdom |
Registration Number | 01584796 |
Date of Incorporation | Wed, 9th Sep 1981 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 43 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Alexander Harley Seeds Ltd from Kinross, Scotland. This PSC is categorised as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Alexander Harley Seeds Ltd
Thomanean Thomanean, Milnathort, Kinross, Perth & Kinross, KY13 0RF, Scotland
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc065661 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sw Seed | September 6, 2006 |
Semundo | January 8, 2004 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 169 038 | 591 378 | 447 419 | 9 040 | 65 |
Current Assets | 2 162 250 | 1 931 667 | 1 687 450 | 1 763 581 | 1 708 966 |
Debtors | 1 821 719 | 1 206 104 | 1 047 674 | 1 503 488 | 1 411 097 |
Other Debtors | 530 036 | 1 026 052 | 65 745 | 17 695 | 28 963 |
Property Plant Equipment | 351 891 | 321 158 | 323 606 | 294 718 | 249 449 |
Total Inventories | 171 493 | 134 185 | 192 357 | 251 053 | |
Other | |||||
Accrued Liabilities Deferred Income | 441 592 | 789 168 | 147 524 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 342 232 | 374 622 | 421 664 | 452 587 | 458 133 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 290 | 49 490 | |||
Amounts Owed By Group Undertakings | 1 195 856 | 782 717 | |||
Amounts Owed By Related Parties | 782 717 | 1 290 000 | 1 195 000 | ||
Amounts Owed To Associates Joint Ventures Participating Interests | 65 967 | ||||
Amounts Owed To Group Undertakings | 4 137 | 65 967 | 65 000 | ||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 217 716 | ||||
Corporation Tax Recoverable | 28 743 | 43 812 | 64 419 | 123 818 | 59 398 |
Creditors | 846 162 | 1 159 693 | 1 059 698 | 1 090 257 | 1 090 084 |
Dividends Paid | 501 500 | 1 245 250 | 680 000 | 510 000 | |
Finance Lease Liabilities Present Value Total | 7 715 | ||||
Fixed Assets | 670 833 | 640 100 | 642 548 | 613 660 | 568 391 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 023 | 47 042 | 52 494 | 49 176 | |
Investment Property | 318 442 | 318 442 | 318 442 | 318 442 | 318 442 |
Investment Property Fair Value Model | 318 442 | 318 442 | 318 442 | 318 442 | |
Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 |
Investments In Group Undertakings Participating Interests | 500 | 500 | 500 | 500 | 500 |
Net Current Assets Liabilities | 1 316 088 | 771 974 | 627 752 | 673 324 | 618 882 |
Number Shares Issued Fully Paid | 850 000 | 850 000 | |||
Other Creditors | 214 027 | 106 075 | 2 721 | 294 856 | 246 045 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 633 | 21 571 | 43 630 | ||
Other Disposals Property Plant Equipment | 23 633 | 29 826 | 83 974 | ||
Other Taxation Social Security Payable | 9 188 | 169 469 | 187 382 | 145 740 | 82 404 |
Percentage Class Share Held In Joint Venture | 50 | ||||
Prepayments Accrued Income | 11 313 | 16 780 | 6 162 | ||
Profit Loss | 711 305 | 670 403 | 538 226 | 526 684 | |
Property Plant Equipment Gross Cost | 694 123 | 695 780 | 745 270 | 747 305 | 707 582 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 861 | 44 251 | |||
Total Assets Less Current Liabilities | 1 986 921 | 1 412 074 | 1 270 300 | 1 286 984 | 1 187 273 |
Trade Creditors Trade Payables | 173 640 | 90 844 | 656 104 | 584 661 | 543 919 |
Trade Debtors Trade Receivables | 55 771 | 119 460 | 134 793 | 71 975 | 127 736 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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