Founded in 1972, W.french And .(1972), classified under reg no. 01040805 is an active company. Currently registered at Bridford Mill EX6 7LB, Near Exeter the company has been in the business for fifty two years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Thomas F. and Elizabeth H.. In addition one secretary - Elizabeth H. - is with the company. As of 28 April 2024, there were 5 ex directors - Elizabeth H., Frederick F. and others listed below. There were no ex secretaries.
Office Address | Bridford Mill |
Office Address2 | Bridford |
Town | Near Exeter |
Post code | EX6 7LB |
Country of origin | United Kingdom |
Registration Number | 01040805 |
Date of Incorporation | Tue, 1st Feb 1972 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th June |
Company age | 52 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Elizabeth H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas F. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 469 380 | 458 428 | 457 434 | 455 020 | |||||||
Balance Sheet | |||||||||||
Current Assets | 38 140 | 43 537 | 38 625 | 33 852 | 33 617 | 40 448 | 30 566 | 35 986 | 35 045 | 29 442 | 33 444 |
Net Assets Liabilities | 239 937 | 241 384 | 232 737 | 227 372 | 222 546 | 224 649 | 212 581 | 206 062 | |||
Cash Bank In Hand | 15 609 | 19 975 | 15 033 | 10 148 | |||||||
Debtors | 7 599 | 5 062 | 5 342 | 5 599 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 469 380 | 458 428 | 457 434 | 455 020 | |||||||
Stocks Inventory | 14 932 | 18 500 | 18 250 | 18 105 | |||||||
Tangible Fixed Assets | 416 031 | 415 378 | 414 856 | 414 678 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
Profit Loss Account Reserve | 223 272 | 218 345 | 217 351 | 214 937 | |||||||
Shareholder Funds | 469 380 | 458 428 | 457 434 | 455 020 | |||||||
Other | |||||||||||
Average Number Employees During Period | 9 | 8 | 8 | 8 | 7 | 8 | 7 | ||||
Creditors | 25 600 | 21 600 | 17 600 | 13 600 | 9 600 | 5 600 | 1 600 | 40 857 | |||
Fixed Assets | 481 353 | 462 644 | 462 122 | 246 861 | 247 839 | 230 979 | 226 528 | 222 347 | 221 787 | 217 890 | 213 475 |
Net Current Assets Liabilities | 25 427 | 29 384 | 24 912 | 18 676 | 15 145 | 19 358 | 14 444 | 9 799 | 8 462 | -3 709 | -7 413 |
Total Assets Less Current Liabilities | 506 780 | 492 028 | 487 034 | 265 537 | 262 984 | 250 337 | 240 972 | 232 146 | 230 249 | 214 181 | 206 062 |
Amount Specific Advance Or Credit Directors | 2 860 | 3 136 | 4 890 | -4 865 | -4 887 | -14 037 | -14 037 | -15 258 | -22 519 | ||
Amount Specific Advance Or Credit Made In Period Directors | -1 636 | -93 | -22 | -9 150 | -1 221 | -7 261 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 276 | 1 754 | |||||||||
Creditors Due After One Year | 37 400 | 33 600 | 29 600 | 25 600 | |||||||
Creditors Due Within One Year | 12 713 | 14 153 | 13 713 | 15 176 | |||||||
Investments Fixed Assets | 65 322 | 47 266 | 47 266 | 47 266 | |||||||
Number Shares Allotted | 40 000 | 40 000 | 40 000 | ||||||||
Par Value Share | 50 | 50 | 50 | ||||||||
Revaluation Reserve | 221 108 | 215 083 | 215 083 | 215 083 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Additions | 299 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 434 666 | 434 666 | 434 666 | 434 965 | |||||||
Tangible Fixed Assets Depreciation | 18 635 | 19 288 | 19 810 | 20 287 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 653 | 522 | 477 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (6 pages) |
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