A W Bacon & Sons Limited in Notts, DN22 6BZ

Description

Data updated on: 01-11-2023

A W Bacon & Sons Limited is a Private Limited Company, located in 39 Carolgate, Retford, Notts. It's postal code is DN22 6BZ. This enterprise was created in 2006-03-20. The company's registered no. is 05747945. This company's principal business activity number is 56290 and has the NACE code: Other food services. A W Bacon & Sons Ltd filed its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-03-20.

The directors currently enumerated by the firm are as follow: John B. designated to this position in 2006 in March, Rodney B. designated to this position in 2006, Denise B. designated to this position on 2006-03-20 and Howard B.. What is more, the director's efforts are constantly backed by a secretary - Denise B., who was chosen by the following firm in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 679	1 376	3 602	740	801	1 503

Balance Sheet
Cash Bank In Hand	74 520	78 583	72 849	69 619	79 792	77 555
Cash Bank On Hand						77 555	74 918	28 267
Current Assets	138 467	146 148	148 154	134 699	140 599	139 484	121 656	79 247
Debtors	22 774	23 565	35 933	28 620	22 635	26 779	18 223	24 374
Intangible Fixed Assets	127 272	118 787	110 302	101 817	93 332	84 847
Property Plant Equipment						35 786	29 545	24 458
Stocks Inventory	41 173	44 000	39 372	36 460	38 172	35 150
Tangible Fixed Assets	47 287	39 715	41 178	45 303	43 472	35 786
Total Inventories						35 150	28 515	26 606
Net Assets Liabilities Including Pension Asset Liability	45 679	1 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 579	1 276	3 502	640	701	1 403
Shareholder Funds	45 679	1 376	3 602	740	801	1 503

Other Financial Data
Accrued Liabilities						3 295	3 295	3 295
Accumulated Amortisation Impairment Intangible Assets						84 850	93 335	101 820
Accumulated Depreciation Impairment Property Plant Equipment						77 288	83 529	88 616
Average Number Employees During Period							55	52
Corporation Tax Payable						41 142	31 424	11 140
Creditors						258 614	227 199	170 750
Creditors Due Within One Year		303 274	296 032	281 079	276 602	258 614
Fixed Assets	174 559	158 502	151 480	147 120	136 804	120 633	105 907	92 335
Increase From Amortisation Charge For Year Intangible Assets							8 485	8 485
Increase From Depreciation Charge For Year Property Plant Equipment							6 241	5 087
Intangible Assets						84 847	76 362	67 877
Intangible Assets Gross Cost						169 697	169 697
Intangible Fixed Assets Aggregate Amortisation Impairment	42 425	50 910	59 395	67 880	76 365	84 850
Intangible Fixed Assets Amortisation Charged In Period		8 485	8 485	8 485	8 485	8 485
Intangible Fixed Assets Cost Or Valuation	169 697	169 697	169 697	169 697	169 697
Net Current Assets Liabilities	-128 880	-157 126	-147 878	-146 380	-136 003	-119 130	-105 543	-91 503
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						7 296	9 251	10 356
Par Value Share			1	1	1	1
Prepayments						7 109	7 116	7 091
Property Plant Equipment Gross Cost						113 074	113 074
Recoverable Value-added Tax						531		924
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			12 262	13 345	7 666
Tangible Fixed Assets Cost Or Valuation	87 813	87 813	92 063	105 408	113 074
Tangible Fixed Assets Depreciation	40 526	48 098	50 885	60 105	69 602	77 288
Tangible Fixed Assets Depreciation Charged In Period			8 897	9 220	9 497	7 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 110
Tangible Fixed Assets Disposals			8 012
Total Assets Less Current Liabilities	45 679	1 376	3 602	740	801	1 503	364	832
Trade Creditors Trade Payables						30 256	22 726	16 104
Trade Debtors Trade Receivables						19 139	11 107	16 359
Creditors Due Within One Year Total Current Liabilities	267 347	303 274
Tangible Fixed Assets Depreciation Charge For Period		7 572

Company staff

John B.

Role: Director

Appointed: 20 March 2006

Latest update: 23 March 2024

Rodney B.

Role: Director

Appointed: 20 March 2006

Latest update: 23 March 2024

Denise B.

Role: Director

Appointed: 20 March 2006

Latest update: 23 March 2024

Denise B.

Role: Secretary

Appointed: 20 March 2006

Latest update: 23 March 2024

Howard B.

Role: Director

Appointed: 20 March 2006

Latest update: 23 March 2024

Ronald B.

Role: Director

Appointed: 20 March 2006

Resigned: 15 June 2018

Latest update: 23 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 20 March 2006

Resigned: 20 March 2006

Address: London, NW1 1JD

Latest update: 23 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2006

Resigned: 20 March 2006

Address: London, NW1 1JD

Latest update: 23 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	26 June 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A W Bacon & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Rodney B.

Denise B.

Denise B.

Howard B.

Ronald B.

Sdg Registrars Limited

Sdg Secretaries Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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A W Bacon & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Rodney B.

Denise B.

Denise B.

Howard B.

Ronald B.

Sdg Registrars Limited

Sdg Secretaries Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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,
2015 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013