A & A Arable Limited in Lincoln, LN1 2LL

Description

Data updated on: 01-11-2023

Located in Hall Farm, Lincoln LN1 2LL A & A Arable Limited is a Private Limited Company issued a 07095455 registration number. It was established on 2009-12-04. The company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

Our data that details this firm's personnel shows a leadership of two directors: Andrew W. and Alison W. who became a part of the team on 2009-12-04.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	352 018	336 396

Balance Sheet
Cash Bank In Hand	297 670	257 798
Cash Bank On Hand			52 052	570 071	728 364	630 937	755 472	856 061	881 986	991 060
Current Assets	462 363	437 631	860 163	962 199	1 105 987	1 017 235	1 109 623	1 208 450	1 345 105	1 515 798
Debtors	164 693	179 833	808 111	392 128	377 623	386 298	354 151	352 389	463 119	524 738
Net Assets Liabilities			709 177	861 667	986 168	1 114 345	1 262 950	1 458 380	1 604 598	1 720 614
Net Assets Liabilities Including Pension Asset Liability	352 018	336 396
Other Debtors			305 000	305 000	305 000	305 000	305 000	305 000	405 000	405 000
Property Plant Equipment			1 176	1 466	1 246	1 059	900	107 151	107 036	106 938
Tangible Fixed Assets	1 285	2 108

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	351 918	336 296
Shareholder Funds	352 018	336 396

Other Financial Data
Accrued Liabilities			1 400	1 440
Accumulated Depreciation Impairment Property Plant Equipment			1 380	1 631	1 851	2 038	2 197	2 331	2 446	2 544
Amounts Owed To Directors			107 621	39 021
Average Number Employees During Period			1	1	2	2	2	2	2	2
Corporation Tax Payable			30 140	43 065
Creditors			151 927	101 705	120 828	137 942	122 043	162 923	184 112	173 645
Creditors Due Within One Year	111 373	102 921
Debtors Due After One Year	-105 000	-105 000
Fixed Assets					1 246	235 253	275 541	412 999	443 729	378 566
Increase From Depreciation Charge For Year Property Plant Equipment				251	220	187	159	134	115	98
Investments Fixed Assets						234 194	274 641	305 848	336 693	271 628
Net Current Assets Liabilities	350 990	334 710	708 236	860 494	985 159	879 293	987 580	1 045 527	1 160 993	1 342 153
Number Shares Allotted		100
Number Shares Issued But Not Fully Paid					100	100	100	100	100	100
Number Shares Issued Fully Paid				100
Par Value Share		1		1	1	1	1	1	1	1
Prepayments			1 581	1 638
Property Plant Equipment Gross Cost			2 556	3 097	3 097	3 097	3 097	109 482	109 482
Provisions For Liabilities Balance Sheet Subtotal			235	293	237	201	171	146	124	105
Provisions For Liabilities Charges	257	422
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 195
Tangible Fixed Assets Cost Or Valuation	1 927	3 122
Tangible Fixed Assets Depreciation	642	1 014
Tangible Fixed Assets Depreciation Charged In Period		372
Total Additions Including From Business Combinations Property Plant Equipment				541				106 385
Total Assets Less Current Liabilities	352 275	336 818	709 412	861 960	986 405	1 114 546	1 263 121	1 458 526	1 604 722	1 720 719
Trade Creditors Trade Payables			1 787	1 773
Trade Debtors Trade Receivables			51 530	85 490
Value-added Tax Payable			10 979	16 406

Company staff

Andrew W.

Role: Director

Appointed: 04 December 2009

Latest update: 24 March 2024

Alison W.

Role: Director

Appointed: 04 December 2009

Latest update: 24 March 2024

Andrew W.

Role: Secretary

Appointed: 04 December 2009

Latest update: 24 March 2024

People with significant control

Andrew W.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A & A Arable Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Alison W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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A & A Arable Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Alison W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013