Agricultural Crop Sprayers (nottingham) Limited in Southwell, NG25 0TL

Description

Data updated on: 01-11-2023

This company is widely known as Agricultural Crop Sprayers (nottingham) Limited. It was established 66 years ago and was registered under 00616879 as its reg. no. The head office of the company is situated in Southwell. You can reach it at Toadhall, Pollards Lane. The company's SIC code is 96090 meaning Other service activities not elsewhere classified. April 30, 2022 is the last time company accounts were reported.

As stated, this firm was built in Tue, 16th Dec 1958 and has been presided over by six directors, and out of them two (Johanna L. and Simon D.) are still functioning.

Simon D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 592	125 628	164 123

Balance Sheet
Cash Bank On Hand				112 433	271 299	352 202	399 793	437 320	395 643	394 022	295 681
Current Assets	118 708	138 279	152 288	331 340	448 432	484 113	590 221	547 910	519 494	629 914	566 666
Debtors	74 205	90 411	95 503	213 907	172 133	126 911	185 428	106 590	121 851	230 892	267 985
Net Assets Liabilities				343 529	419 868	509 345	761 555	744 167	718 417	766 150	780 639
Other Debtors				55 535	11 107		38 276	1 110	3 209	68 998	141 671
Property Plant Equipment				102 114	86 116	116 892	295 992	312 739	351 560	320 738	287 935
Total Inventories				5 000	5 000	5 000	5 000	4 000	2 000	5 000	3 000
Cash Bank In Hand	40 503	43 368	52 385
Net Assets Liabilities Including Pension Asset Liability	107 592	125 628	164 123
Stocks Inventory	4 000	4 500	4 400
Tangible Fixed Assets	106 409	113 654	129 101

Capital & Reserves
Called Up Share Capital	1 095	1 095	1 095
Profit Loss Account Reserve	105 590	123 626	162 121
Shareholder Funds	107 592	125 628	164 123

Other Financial Data
Accrued Liabilities Deferred Income				4 669	4 669
Accumulated Depreciation Impairment Property Plant Equipment				147 655	164 095	165 137	171 158	156 864	168 043	151 405	152 208
Additions Other Than Through Business Combinations Property Plant Equipment					442		8 492	9 416
Average Number Employees During Period						7	7	7	8	8	8
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							12 500	12 500	12 500	12 500
Corporation Tax Payable				48 171	25 998	17 590	28 798	4 293	7 905	35 652	11 268
Creditors				7 472	3 873	84 119	90 445	84 414	106 899	146 449	35 956
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 871	26 130		27 460
Disposals Property Plant Equipment							10 871	26 963		27 460	32 000
Dividends Paid				15 000	15 000
Dividends Paid On Shares							14 696	45 652	66 881	68 635	80 844
Finance Lease Liabilities Present Value Total				7 472	3 873
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							187 500	20 000	50 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment					16 440		16 892	11 836	11 179	10 822	803
Investment Property Fair Value Model						12 500	200 000	220 000	270 000	250 000
Net Current Assets Liabilities	7 896	28 298	44 518	252 218	337 908	399 994	499 776	463 496	412 595	483 465	530 710
Number Shares Issued Fully Paid					1 095		1 095	60
Other Creditors				1 477	31 732	40 432	36 004	63 651	71 131	75 720	5 625
Other Taxation Social Security Payable				20 576	26 892	21 745	20 954	14 688	15 973	19 665	14 219
Par Value Share			1		1			1
Profit Loss				81 749	91 339
Property Plant Equipment Gross Cost				249 769	250 211	282 029	467 150	469 603	519 603	472 143	440 143
Provisions For Liabilities Balance Sheet Subtotal				3 331	283	6 641	34 213	32 068	45 738	38 053	38 006
Total Assets Less Current Liabilities	114 305	141 952	173 619	354 332	424 024	516 886	795 768	776 235	764 155	804 203	818 645
Total Increase Decrease From Revaluations Property Plant Equipment							187 500	20 000	50 000	-20 000
Trade Creditors Trade Payables					17 005	4 352	4 689	1 782	11 890	15 412	4 844
Trade Debtors Trade Receivables				158 372	161 026	126 911	147 152	105 480	118 642	161 894	126 314
Advances Credits Directors									64 822	69 766	92 914
Advances Credits Made In Period Directors										63 691
Advances Credits Repaid In Period Directors										68 635
Creditors Due After One Year Total Noncurrent Liabilities	6 713	16 324
Creditors Due Within One Year Total Current Liabilities	110 812	109 981
Fixed Assets	106 409	113 654	129 101
Other Aggregate Reserves	907	907	907
Tangible Fixed Assets Additions		26 446	35 353
Tangible Fixed Assets Cost Or Valuation	210 670	219 839	254 774
Tangible Fixed Assets Depreciation	104 261	106 185	125 673
Tangible Fixed Assets Depreciation Charge For Period		12 290
Tangible Fixed Assets Depreciation Disposals		-10 366
Tangible Fixed Assets Disposals		-17 277	418
Creditors Due After One Year		16 324	9 496
Creditors Due Within One Year		109 981	107 770
Number Shares Allotted			1 095
Secured Debts		23 152	16 324
Share Capital Allotted Called Up Paid		1 095	1 095
Tangible Fixed Assets Depreciation Charged In Period			19 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			104

Company staff

Johanna L.

Role: Director

Appointed: 03 March 2020

Latest update: 13 March 2024

Johanna L.

Role: Secretary

Appointed: 22 January 2020

Latest update: 13 March 2024

Simon D.

Role: Director

Appointed: 29 January 1993

Latest update: 13 March 2024

Mary D.

Role: Secretary

Appointed: 25 October 1996

Resigned: 22 January 2020

Latest update: 13 March 2024

Robert D.

Role: Director

Appointed: 29 January 1993

Resigned: 04 September 1998

Latest update: 13 March 2024

James D.

Role: Director

Appointed: 29 January 1993

Resigned: 01 March 1996

Latest update: 13 March 2024

John D.

Role: Director

Appointed: 29 January 1993

Resigned: 25 October 1996

Latest update: 13 March 2024

Michael K.

Role: Director

Appointed: 29 January 1993

Resigned: 31 March 2007

Latest update: 13 March 2024

People with significant control

Simon D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Agricultural Crop Sprayers (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna L.

Johanna L.

Simon D.

Mary D.

Robert D.

James D.

John D.

Michael K.

People with significant control

Simon D.

Accounts Documents

Company filings

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