Founded in 1973, W.r. Brown (farms), classified under reg no. 01099196 is an active company. Currently registered at Boltgate Farm DN17 4PE, Scunthorpe, the company has been in the business for 51 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
There is a single director in the firm at the moment - Catherine J., appointed on 12 November 1991. In addition, a secretary was appointed - Catherine J., appointed on 19 June 2002. As of 14 May 2024, there were 2 ex directors - Robert B., William B. and others listed below. There were no ex secretaries.
| Office Address | Boltgate Farm |
| Office Address2 | Eastoft |
| Town | Scunthorpe, |
| Post code | DN17 4PE |
| Country of origin | United Kingdom |
| Registration Number | 01099196 |
| Date of Incorporation | Wed, 28th Feb 1973 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 5th April |
| Company age | 51 years old |
| Account next due date | Fri, 5th Jan 2024 (130 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Secretary
Appointed: 19 June 2002
Position: Director
Appointed: 12 November 1991
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Catherine J. The abovementioned PSC and has 75,01-100% shares.
Catherine J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 621 174 | 1 680 593 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 130 435 | 72 970 | |||||||
| Cash Bank On Hand | 72 970 | 141 793 | 337 070 | 183 544 | 235 381 | 296 800 | 202 420 | 406 815 | |
| Current Assets | 329 195 | 395 244 | 450 381 | 507 480 | 417 523 | 526 318 | 467 794 | 641 033 | 762 945 |
| Debtors | 198 760 | 322 274 | 308 588 | 170 410 | 233 979 | 290 937 | 170 994 | 438 613 | 356 130 |
| Property Plant Equipment | 1 291 366 | 1 291 366 | 1 470 479 | 1 490 991 | 1 490 739 | 1 513 587 | 1 506 435 | ||
| Tangible Fixed Assets | 1 292 672 | 1 291 366 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 1 620 174 | 1 679 593 | |||||||
| Shareholder Funds | 1 621 174 | 1 680 593 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 480 | 127 022 | 127 022 | 131 096 | 135 248 | 142 400 | 149 552 | 156 704 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 157 790 | 165 111 | 311 161 | 154 022 | 159 646 | 33 547 | 144 413 | 151 103 | |
| Creditors Due Within One Year | 152 466 | 157 790 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 458 | ||||||||
| Disposals Property Plant Equipment | 36 458 | ||||||||
| Fixed Assets | 1 444 445 | 1 443 139 | 1 433 139 | 1 612 252 | 1 618 993 | 1 617 881 | 1 640 729 | 1 633 577 | 1 616 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 074 | 4 152 | 7 152 | 7 152 | 7 152 | ||||
| Intangible Assets | 860 | ||||||||
| Intangible Assets Gross Cost | 860 | ||||||||
| Investment Property | 117 142 | 117 142 | 117 142 | 117 142 | 117 142 | 117 142 | 117 142 | 117 142 | |
| Investment Property Fair Value Model | 117 142 | 117 142 | 117 142 | 117 142 | 117 142 | 117 142 | 117 142 | ||
| Investments Fixed Assets | 34 631 | 34 631 | 24 631 | 24 631 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 176 729 | 237 454 | 285 270 | 196 319 | 263 501 | 366 672 | 434 247 | 496 620 | 611 842 |
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 454 846 | 1 418 388 | 1 597 501 | 1 622 087 | 1 625 987 | 1 655 987 | 1 655 987 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 458 647 | 1 454 846 | |||||||
| Tangible Fixed Assets Depreciation | 165 975 | 163 480 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 306 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 801 | ||||||||
| Tangible Fixed Assets Disposals | 3 801 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 860 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 179 113 | 24 586 | 3 900 | 30 000 | |||||
| Total Assets Less Current Liabilities | 1 621 174 | 1 680 593 | 1 718 409 | 1 808 571 | 1 882 494 | 1 984 553 | 2 074 976 | 2 130 197 | 2 228 267 |
| Value Shares Allotted | 1 000 | 1 000 | |||||||
| Disposals Intangible Assets | 860 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 5th April 2016 filed on: 3rd, January 2017 |
accounts | Free Download (7 pages) |
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