W.h. Betts & Son started in year 1980 as Private Limited Company with registration number 01505279. The W.h. Betts & Son company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in March at Poplar Farm. Postal code: PE15 0DP.
There is a single director in the firm at the moment - Martin B., appointed on 20 December 1991. In addition, a secretary was appointed - Elizabeth B., appointed on 7 May 2004. As of 28 May 2024, there were 2 ex secretaries - Patricia S., Sally B. and others listed below. There were no ex directors.
This company operates within the PE15 0DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0093739 . It is located at Poplar Farm, Upwell Road, March with a total of 20 carsand 20 trailers.
Office Address | Poplar Farm |
Office Address2 | Upwell Road |
Town | March |
Post code | PE15 0DP |
Country of origin | United Kingdom |
Registration Number | 01505279 |
Date of Incorporation | Tue, 1st Jul 1980 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 44 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Martin B. This PSC and has 75,01-100% shares.
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 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 | 1 137 059 | 1 176 736 | 1 263 056 | 1 280 150 | 1 316 012 | 1 435 810 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 614 049 | 696 111 | 601 078 | 665 631 | 886 855 | 985 343 | 1 210 674 | 1 484 777 | |||||
Current Assets | 741 159 | 781 102 | 810 290 | 758 356 | 798 475 | 1 005 558 | 1 078 554 | 967 921 | 984 078 | 1 239 081 | 1 370 793 | 1 571 942 | 1 903 580 |
Debtors | 177 353 | 114 047 | 185 154 | 157 782 | 169 543 | 383 009 | 376 165 | 358 343 | 309 684 | 344 776 | 377 250 | 351 018 | 410 103 |
Net Assets Liabilities | 1 435 810 | 1 506 851 | 1 582 483 | 1 632 365 | 1 725 425 | 1 798 100 | 1 916 787 | 2 193 789 | |||||
Other Debtors | 196 962 | 192 568 | 189 090 | 167 213 | 159 904 | 156 155 | 154 330 | 155 508 | |||||
Property Plant Equipment | 943 849 | 924 191 | 1 080 126 | 1 088 854 | 917 039 | 906 779 | 885 113 | 1 165 911 | |||||
Total Inventories | 8 500 | 6 278 | 8 500 | 8 763 | 7 450 | 8 200 | 10 250 | 8 700 | |||||
Cash Bank In Hand | 557 419 | 659 955 | 618 621 | 592 674 | 620 444 | 614 049 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 137 059 | 1 176 736 | 1 263 056 | 1 280 150 | 1 316 012 | 1 435 810 | |||||||
Stocks Inventory | 6 387 | 7 100 | 6 515 | 7 900 | 8 488 | 8 500 | |||||||
Tangible Fixed Assets | 591 058 | 578 515 | 639 032 | 674 405 | 880 822 | 943 849 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 136 959 | 1 176 636 | 1 262 956 | 1 280 050 | 1 315 912 | 1 435 710 | |||||||
Shareholder Funds | 1 137 059 | 1 176 736 | 1 263 056 | 1 280 150 | 1 316 012 | 1 435 810 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 180 904 | 419 415 | 280 975 | ||||||||||
Total Fixed Assets Cost Or Valuation | 1 228 875 | 1 360 479 | 1 728 544 | 1 855 321 | |||||||||
Total Fixed Assets Depreciation | 589 843 | 686 074 | 847 722 | 911 472 | |||||||||
Total Fixed Assets Depreciation Charge In Period | 138 133 | 207 550 | 184 304 | ||||||||||
Total Fixed Assets Depreciation Disposals | -41 902 | -45 902 | -120 554 | ||||||||||
Total Fixed Assets Disposals | -49 300 | -51 350 | -154 198 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 911 472 | 1 124 750 | 1 249 495 | 1 226 928 | 1 398 743 | 1 432 386 | 1 399 392 | 1 554 436 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 193 620 | 476 405 | 278 051 | ||||||||||
Average Number Employees During Period | 20 | 20 | 21 | 21 | 21 | 21 | 16 | 17 | |||||
Corporation Tax Payable | 19 297 | 21 559 | 48 661 | ||||||||||
Creditors | 284 774 | 241 417 | 211 543 | 183 754 | 64 133 | 108 156 | 65 966 | 76 833 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 097 | 237 494 | 135 199 | 199 694 | 81 429 | ||||||||
Disposals Property Plant Equipment | 195 725 | 291 890 | 171 907 | 232 350 | 99 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 278 | 276 842 | 214 927 | 171 815 | 168 842 | 166 700 | 236 473 | ||||||
Net Current Assets Liabilities | 581 068 | 639 737 | 681 024 | 677 445 | 630 490 | 720 784 | 837 137 | 756 378 | 800 324 | 975 219 | 1 107 277 | 1 233 620 | 1 330 346 |
Other Creditors | 67 097 | 79 708 | 76 838 | 78 955 | 7 383 | 7 911 | 19 504 | 11 817 | |||||
Other Taxation Social Security Payable | 70 950 | 71 941 | 53 987 | 39 348 | 112 796 | 67 326 | 64 455 | 39 957 | |||||
Property Plant Equipment Gross Cost | 1 855 321 | 2 048 941 | 2 329 621 | 2 315 782 | 2 315 782 | 2 339 165 | 2 284 505 | 2 720 347 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 120 400 | 122 414 | 114 000 | 130 770 | 102 700 | ||||||||
Total Assets Less Current Liabilities | 1 172 126 | 1 218 252 | 1 320 056 | 1 351 850 | 1 511 312 | 1 664 633 | 1 761 328 | 1 836 504 | 1 889 178 | 1 892 258 | 1 973 223 | 2 118 733 | 2 496 257 |
Trade Creditors Trade Payables | 146 727 | 70 471 | 59 159 | 65 451 | 82 754 | 131 302 | 212 173 | 479 327 | |||||
Trade Debtors Trade Receivables | 186 047 | 183 597 | 169 253 | 142 471 | 184 872 | 221 095 | 196 688 | 254 595 | |||||
Bank Borrowings Overdrafts | 40 833 | 30 833 | 20 833 | ||||||||||
Creditors Due Within One Year | 160 091 | 141 365 | |||||||||||
Finance Lease Liabilities Present Value Total | 64 133 | 67 323 | 35 133 | 56 000 | |||||||||
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 102 700 | 107 800 | 135 980 | 225 635 | |||||||||
Provisions For Liabilities Charges | 35 067 | 41 516 | 57 000 | 71 700 | 85 800 | 120 400 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
Tangible Fixed Assets Additions | 123 068 | 180 904 | 419 415 | 280 975 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 112 139 | 1 129 050 | 1 228 875 | 1 360 479 | 1 728 544 | 1 855 321 | |||||||
Tangible Fixed Assets Depreciation | 521 081 | 550 535 | 589 843 | 686 074 | 847 722 | 911 472 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 106 545 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 77 091 | ||||||||||||
Tangible Fixed Assets Disposals | 106 157 | -49 300 | -51 350 | -154 198 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 195 290 | 177 690 | 535 342 | ||||||||||
Advances Credits Directors | 432 | 1 793 | |||||||||||
Advances Credits Made In Period Directors | 51 735 | ||||||||||||
Advances Credits Repaid In Period Directors | 51 883 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 109 500 | 108 423 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 129 266 | 80 911 | 167 985 | 284 774 | |||||||||
Fixed Assets | 639 032 | 674 405 | 880 822 | 943 849 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 138 133 | 207 550 | 184 304 | ||||||||||
Tangible Fixed Assets Depreciation Disposals | -41 902 | -45 902 | -120 554 |
Poplar Farm | |
---|---|
Address | Upwell Road |
City | March |
Post code | PE15 0DP |
Vehicles | 20 |
Trailers | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 24th, March 2023 |
accounts | Free Download (10 pages) |
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