W. Hoyes & Sons started in year 1984 as Private Limited Company with registration number 01823807. The W. Hoyes & Sons company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Boston at Birkwood Farm. Postal code: PE22 7RY.
The firm has 2 directors, namely John H., Paul H.. Of them, John H., Paul H. have been with the company the longest, being appointed on 13 February 1991. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Birkwood Farm |
| Office Address2 | Mareham-le-fen |
| Town | Boston |
| Post code | PE22 7RY |
| Country of origin | United Kingdom |
| Registration Number | 01823807 |
| Date of Incorporation | Tue, 12th Jun 1984 |
| Industry | Growing of vegetables and melons, roots and tubers |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 5th April |
| Company age | 40 years old |
| Account next due date | Fri, 5th Jan 2024 (125 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 13 February 1991
Position: Director
Appointed: 13 February 1991
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 4 119 900 | 4 366 875 | 4 652 805 | 4 878 724 | 5 087 515 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 2 842 363 | 3 059 535 | 3 222 914 | 3 156 393 | 3 332 441 | |||||||
| Cash Bank On Hand | 3 332 441 | 3 574 431 | 3 883 397 | 4 302 873 | 4 334 256 | 4 375 198 | 5 023 788 | 5 474 050 | ||||
| Current Assets | 3 484 162 | 3 812 173 | 4 101 396 | 4 182 928 | 4 219 145 | 4 484 032 | 4 715 128 | 5 233 251 | 5 230 111 | 5 219 517 | 5 774 628 | 6 351 137 |
| Debtors | 54 186 | 79 255 | 115 900 | 300 805 | 260 388 | 288 636 | 261 367 | 252 635 | 273 983 | 84 057 | 100 861 | 63 645 |
| Intangible Fixed Assets | 303 | |||||||||||
| Net Assets Liabilities | 5 087 515 | 5 315 814 | 5 463 325 | 6 001 928 | 6 136 309 | 6 161 716 | 6 685 006 | 7 260 522 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 119 900 | 4 366 875 | 4 652 805 | 4 878 724 | 5 087 515 | |||||||
| Property Plant Equipment | 1 745 182 | 1 770 778 | 1 794 370 | 1 881 819 | 1 998 902 | 1 974 962 | 2 122 292 | 2 061 515 | ||||
| Stocks Inventory | 587 613 | 673 383 | 762 582 | 725 730 | 626 316 | |||||||
| Tangible Fixed Assets | 1 365 939 | 1 344 489 | 1 496 197 | 1 590 769 | 1 745 182 | |||||||
| Total Inventories | 626 316 | 620 965 | 570 364 | 677 743 | 621 872 | 760 262 | 649 979 | 813 442 | ||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 4 109 900 | 4 356 875 | 4 642 805 | 4 868 724 | 5 077 515 | |||||||
| Shareholder Funds | 4 119 900 | 4 366 875 | 4 652 805 | 4 878 724 | 5 087 515 | |||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 820 | 2 123 | 2 123 | 2 123 | 2 123 | 3 680 | 511 | 616 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 333 811 | 1 377 840 | 1 437 923 | 1 539 974 | 1 619 426 | 1 648 191 | 1 711 547 | 1 669 722 | ||||
| Average Number Employees During Period | 8 | 9 | 8 | 8 | 7 | 8 | 8 | 8 | ||||
| Creditors | 796 661 | 853 423 | 945 991 | 1 001 053 | 994 678 | 940 746 | 1 118 947 | 1 069 796 | ||||
| Creditors Due Within One Year | 667 306 | 729 693 | 886 403 | 827 522 | 796 661 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 328 | 4 234 | 42 671 | 107 104 | ||||||||
| Disposals Property Plant Equipment | 6 475 | 6 900 | 43 500 | 3 938 | 117 500 | |||||||
| Fixed Assets | 1 344 489 | 1 496 197 | 1 590 769 | 1 745 485 | 1 770 778 | 1 794 370 | 1 881 819 | 1 998 902 | 1 975 020 | 2 123 700 | 2 062 818 | |
| Increase From Amortisation Charge For Year Intangible Assets | 303 | 1 557 | 105 | 105 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 948 | 63 835 | 105 803 | 87 438 | 75 188 | 67 108 | 69 031 | |||||
| Intangible Assets | 303 | 58 | 1 408 | 1 303 | ||||||||
| Intangible Assets Gross Cost | 2 123 | 2 123 | 2 123 | 2 123 | 2 123 | 3 738 | 1 919 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 820 | 1 820 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 820 | 1 820 | 2 123 | |||||||||
| Net Current Assets Liabilities | 2 816 856 | 3 082 480 | 3 214 993 | 3 355 406 | 3 422 484 | 3 630 609 | 3 769 137 | 4 232 198 | 4 235 433 | 4 278 771 | 4 655 681 | 5 281 341 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 078 993 | 3 167 209 | 3 232 293 | 3 421 793 | 3 618 328 | 3 623 153 | 3 833 839 | 3 731 237 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 80 454 | 85 573 | 100 182 | 112 089 | 98 026 | 92 075 | 94 375 | 83 637 | ||||
| Provisions For Liabilities Charges | 62 895 | 60 094 | 58 385 | 67 451 | 80 454 | |||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -3 752 | -3 752 | -3 752 | -3 752 | -3 752 | -3 752 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 76 923 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 424 346 | 2 443 268 | 2 677 722 | 2 844 470 | 3 078 993 | |||||||
| Tangible Fixed Assets Depreciation | 1 058 407 | 1 098 779 | 1 181 525 | 1 253 701 | 1 333 811 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 618 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 246 | |||||||||||
| Tangible Fixed Assets Disposals | 58 001 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 100 | 83 675 | 189 500 | 203 435 | 48 325 | 214 624 | 14 898 | |||||
| Total Assets Less Current Liabilities | 4 182 795 | 4 426 969 | 4 711 190 | 4 946 175 | 5 167 969 | 5 401 387 | 5 563 507 | 6 114 017 | 6 234 335 | 6 253 791 | 6 779 381 | 7 344 159 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 18 591 | |||||||||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -1 819 | |||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 615 | |||||||||||
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -3 274 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 5th April 2016 filed on: 4th, January 2017 |
accounts | Free Download (8 pages) |
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