Stow Agricultural Limited in Longborough, GL56 0QJ

Description

Data updated on: 01-11-2023

The business is registered in Longborough under the following Company Registration No.: 07543969. This company was registered in the year 2011. The office of the firm is situated at Eastgate House Moreton Road. The postal code for this place is GL56 0QJ. The name transformation from Stow Agriculturual to Stow Agricultural Limited took place on 2011-03-04. This firm's principal business activity number is 46610 - Wholesale of agricultural machinery, equipment and supplies. Mon, 31st Oct 2022 is the last time the accounts were reported.

Stow Agricultural Ltd is a small-sized vehicle operator with the licence number OH1102901. The firm has one transport operating centre in the country. In their subsidiary in Moreton-in-marsh on Moreton Road, 3 machines and 1 trailer are available.

That firm owes its accomplishments and permanent growth to two directors, who are Ben W. and Edward W., who have been overseeing the company since 2016-11-24.

Previous company's names
Stow Agricultural Limited 2011-03-04
Stow Agriculturual Limited 2011-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 605	98 412	79 863	153 114

Balance Sheet
Cash Bank On Hand					612 254	440 064	427 426	493 885
Current Assets	936 659	1 087 184	1 365 926	1 542 967	2 017 479	2 654 193	5 977 778	5 831 297
Debtors	257 016	389 201	547 044	474 325	588 344	1 029 787	3 551 294	2 679 092
Net Assets Liabilities					491 738	888 905	4 152 378	4 791 983
Other Debtors					24 097	32 928	508 711	634 612
Property Plant Equipment					134 351	147 159	359 431	598 629
Total Inventories					816 881	1 184 342	1 999 058	2 658 320
Cash Bank In Hand	247 906	188 096	149 990	253 180
Intangible Fixed Assets	324 583	229 583	229 583	114 583
Net Assets Liabilities Including Pension Asset Liability			79 863	153 114
Stocks Inventory	431 737	509 887	668 892	815 462
Tangible Fixed Assets	107 399	97 363	146 054	146 469

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 505	98 312	79 763	153 014
Shareholder Funds	5 605	98 412	79 863	153 114

Other Financial Data
Audit Fees Expenses							13 900	15 290
Accumulated Amortisation Impairment Intangible Assets					520 000	540 000	575 902	576 636
Accumulated Depreciation Impairment Property Plant Equipment					145 532	179 071	360 019	454 664
Additions Other Than Through Business Combinations Property Plant Equipment								333 843
Administration Support Average Number Employees							21	19
Administrative Expenses							1 741 253	1 954 393
Amortisation Expense Intangible Assets							789	734
Amounts Owed By Related Parties							1 500 623	165 328
Amounts Owed To Group Undertakings					996 583	996 583
Amounts Owed To Related Parties							849 682
Applicable Tax Rate							19	19
Average Number Employees During Period							44	50
Balances With Banks							427 426	493 885
Corporation Tax Payable					87 816	94 476	199 059
Cost Sales							9 201 201	8 020 587
Creditors					1 695 917	1 926 443	2 151 918	1 526 411
Current Tax For Period							409 199	75 672
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws							10 105	19 004
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							21 189	77 885
Deferred Tax Liabilities							73 932	121 720
Depreciation Expense Property Plant Equipment							59 898	94 645
Dividend Declared Payable							42 000
Dividends Paid							-42 000	-72 000
Finance Lease Liabilities Present Value Total							11 876	33 603
Finished Goods Goods For Resale							1 999 058	2 658 320
Fixed Assets	431 982	326 946	375 637	261 052			369 919	608 383
Future Minimum Lease Payments Under Non-cancellable Operating Leases							210 259	229 026
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss							16 239	775
Government Grant Income							16 250
Gross Profit Loss							3 472 196	2 735 023
Increase Decrease In Current Tax From Adjustment For Prior Periods							-9 503	-84 532
Increase From Amortisation Charge For Year Intangible Assets						20 000		734
Increase From Depreciation Charge For Year Property Plant Equipment						33 539		94 645
Intangible Assets					55 000	35 000	10 488	9 754
Intangible Assets Gross Cost					575 000		586 390	586 390
Interest Income On Bank Deposits							213
Minimum Operating Lease Payments Recognised As Expense							96 372	90 717
Net Current Assets Liabilities	724 424	824 180	963 624	1 254 255	321 562	727 750	3 825 860	4 304 886
Number Shares Issued Fully Paid						100
Other Creditors					255 275	260 511	5 021	295 270
Other Interest Receivable Similar Income Finance Income							213
Other Operating Income Format1							16 250
Other Payables Accrued Expenses								16 363
Other Revenue							569 756
Other Taxation Social Security Payable					98 544	94 163
Par Value Share		1	1	1		1
Pension Costs Defined Contribution Plan							17 019	19 280
Production Average Number Employees							12	13
Profit Loss							1 326 522	711 605
Profit Loss On Ordinary Activities Before Tax							1 747 406	780 630
Property Plant Equipment Gross Cost					279 885	326 230	719 450	1 053 293
Provisions For Liabilities Balance Sheet Subtotal					19 175	21 004	43 401	121 286
Revenue From Sale Goods							12 103 641	10 755 610
Selling Average Number Employees							11	18
Social Security Costs							140 999	157 122
Staff Costs Employee Benefits Expense							1 537 051	1 801 456
Taxation Social Security Payable							31 530	130 971
Tax Expense Credit Applicable Tax Rate							332 007	148 320
Tax Increase Decrease From Effect Capital Allowances Depreciation							-238	-13 985
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							1 761	1 518
Tax Increase Decrease From Other Short-term Timing Differences							86 752
Tax Tax Credit On Profit Or Loss On Ordinary Activities							420 884	69 025
Total Additions Including From Business Combinations Property Plant Equipment						46 345
Total Assets Less Current Liabilities	1 156 406	1 151 126	1 339 261	1 515 307	510 913	909 909	4 195 779	4 913 269
Total Borrowings							11 876	33 603
Total Operating Lease Payments							92 524	87 999
Trade Creditors Trade Payables					257 699	480 710	1 009 312	1 045 253
Trade Debtors Trade Receivables					564 247	996 859	1 541 960	1 786 097
Turnover Revenue							12 673 397	10 755 610
Unpaid Contributions To Pension Schemes							3 438	4 951
Wages Salaries							1 379 033	1 625 054
Director Remuneration							40 608	9 540
Creditors Due After One Year	1 142 094	1 042 094	1 242 094	1 342 094
Creditors Due Within One Year	212 235	263 004	402 302	288 712
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 417	245 417	345 417	460 417
Intangible Fixed Assets Amortisation Charged In Period		95 000	100 000	115 000
Intangible Fixed Assets Cost Or Valuation	475 000	475 000	575 000	575 000
Net Assets Liability Excluding Pension Asset Liability		98 412	79 863
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	8 707	10 620	17 304	20 099
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		21 010	86 394	50 867
Tangible Fixed Assets Cost Or Valuation	160 657	169 472	247 166	268 176
Tangible Fixed Assets Depreciation	53 258	72 109	101 112	121 707
Tangible Fixed Assets Depreciation Charged In Period		23 241	30 617	35 822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 390	1 614	15 227
Tangible Fixed Assets Disposals		12 195	8 700	29 857

Company staff

Ben W.

Role: Director

Appointed: 24 November 2016

Latest update: 29 February 2024

Edward W.

Role: Director

Appointed: 25 February 2011

Latest update: 29 February 2024

People with significant control

The companies with significant control over this firm are as follows: Wentforth Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Longborough at Moreton Road, GL56 0QJ, Gloucestershire and was registered as a PSC under the reg no 09877671.

Wentforth Associates Limited

Address: Eastgate House Moreton Road, Longborough, Gloucestershire, GL56 0QJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09877671

Notified on 31 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rhino Interiors Group Limited

Address: Brookside House Burnsall Road, Coventry, West Midlands, CV5 6BU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 01231192

Notified on 6 April 2016

Ceased on 31 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 April 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Stow Agricultural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

Edward W.

David W.

People with significant control

Wentforth Associates Limited

Rhino Interiors Group Limited

Accounts Documents

Company Vehicle Operator Data

Eastgate House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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