A G Maidment & Son Limited in Salisbury, SP3 6NB

Description

Data updated on: 01-11-2023

A G Maidment & Son Limited 's been in this business for at least 63 years. Started with Registered No. 00691547 in the year 1961, the company have office at Coleman's Farm Bungalow, Salisbury SP3 6NB. This enterprise's declared SIC number is 1410 meaning Raising of dairy cattle. The latest annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-02-12.

Because of the firm's constant development, it was necessary to formally appoint more directors: Gary A. and Jennifer H. who have been assisting each other since December 1991 to promote the success of this company. In addition, the managing director's tasks are regularly aided with by a secretary - Rebecca A., who was selected by this specific company in November 2011.

Gary A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 892 332	1 884 830	1 884 906	1 870 860

Balance Sheet
Cash Bank On Hand					3 867	3 459	7 879	82 941	7 576	21 543	12 755
Current Assets	73 522	87 716	100 987	99 003	100 750	102 722	222 350	142 290	81 055	79 942	67 851
Debtors	5 676	2 820	4 427	6 972	5 893	12 288	166 925	6 697	11 503	9 571	14 001
Net Assets Liabilities					1 867 183	1 866 460	1 992 371	1 972 976	1 842 947	1 389 001	1 393 488
Other Debtors					1 184	7 617
Property Plant Equipment					1 954 301	1 990 409	1 939 929	1 956 411	1 967 567	1 859 903
Total Inventories					90 990	86 975	47 546	52 652	61 976	48 828	41 095
Cash Bank In Hand	4 226	3 396	7 245	5 081
Net Assets Liabilities Including Pension Asset Liability	1 892 332	1 884 830	1 884 906	1 870 860
Stocks Inventory	63 620	81 500	89 315	86 950
Tangible Fixed Assets	1 994 056	1 978 504	1 967 424	1 961 116

Capital & Reserves
Called Up Share Capital	75 000	75 000	75 000	75 000
Profit Loss Account Reserve	-29 407	-36 909	-36 833	-50 879
Shareholder Funds	1 892 332	1 884 830	1 884 906	1 870 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					310 783	286 101	294 807	287 511	301 730	316 462	114 233
Additions Other Than Through Business Combinations Property Plant Equipment						68 792
Creditors					187 868	10 863	169 908	14 667	10 134	2 450	112 347
Finance Lease Liabilities Present Value Total						16 863	10 863	14 667	7 334	7 333
Increase From Depreciation Charge For Year Property Plant Equipment						25 027		12 671	15 936	17 770	75
Net Current Assets Liabilities	-101 724	-93 674	-82 518	-90 256	-87 118	-113 086	52 442	34 228	-111 657	-33 481	-44 496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						49 709
Other Disposals Property Plant Equipment						57 366
Property Plant Equipment Gross Cost					2 265 084	2 276 510	2 234 736	2 243 922	2 269 297	2 176 365	2 194 777
Total Assets Less Current Liabilities	1 892 332	1 884 830	1 884 906	1 870 860	1 867 183	1 877 323	1 992 371	1 990 639	1 855 910	1 826 422	1 844 048
Trade Creditors Trade Payables					2 213	2 705	3 739	3 219	4 787	5 245	5 170
Trade Debtors Trade Receivables					4 709	4 671	160 773	92
Accrued Liabilities							1 500	1 771	7 004	1 558	1 913
Accrued Liabilities Deferred Income									2 800	2 450	2 100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											13 489
Average Number Employees During Period						2	3	2	2	2	2
Corporation Tax Payable							22 540			4 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 967	1 717	3 038	30 266
Disposals Property Plant Equipment								61 438	1 717	101 458	62 000
Fixed Assets	1 994 056	1 978 504	1 967 424	1 961 116		1 990 409	1 939 929
Number Shares Issued Fully Paid								75 000	56 500	56 500	56 500
Par Value Share								1	1	1	1
Prepayments							4 394	4 837	6 997	7 259	5 188
Profit Loss								-19 395	-17 387	8 061	4 487
Provisions									2 829	338 341	448 460
Provisions For Liabilities Balance Sheet Subtotal								2 996	2 829	434 971	448 460
Recoverable Value-added Tax							1 758	1 768	4 506	2 312	8 813
Total Additions Including From Business Combinations Property Plant Equipment								70 624	27 092	8 526	96 900
Additional Provisions Increase From New Provisions Recognised										96 630
Increase Decrease In Property Plant Equipment								62 000
Other Remaining Borrowings								20 000	20 000
Creditors Due Within One Year	175 246	181 390	183 505	189 259
Revaluation Reserve	1 846 739	1 846 739	1 846 739	1 846 739
Tangible Fixed Assets Additions		1 250	3 230	6 572
Tangible Fixed Assets Cost Or Valuation	2 268 614	2 269 864	2 273 094	2 279 666
Tangible Fixed Assets Depreciation	274 558	291 360	305 670	318 550
Tangible Fixed Assets Depreciation Charged In Period		16 802	14 310	12 880