Aa Dewes & Sons Limited in Lutterworth, LE17 5NB

Description

Data updated on: 01-11-2023

Aa Dewes & Sons Limited could be reached at Low Spinney Farm, Ashby Magna in Lutterworth. Its postal code is LE17 5NB. Aa Dewes & Sons has been in this business for the last eight years. Its registered no. is 10479100. This business's SIC and NACE codes are 1500 and their NACE code stands for Mixed farming. The business latest filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was filed on November 10, 2022.

In order to meet the requirements of their client base, this specific company is continually improved by a group of two directors who are Christopher D. and David D.. Their work been of pivotal importance to the following company for eight years.

Executives who have control over the firm are as follows: David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 832
Current Assets	108 590	240 183	132 442
Debtors	6 945	40 842	5 886
Net Assets Liabilities	1 929	83 720	61 575
Property Plant Equipment	138 158
Total Inventories	95 813	199 341	126 556

Other Financial Data
Accrued Liabilities	2 400	6 915	3 303
Accumulated Depreciation Impairment Property Plant Equipment	39 805	1 350	9 948
Amounts Owed To Directors	40 000
Bank Borrowings Overdrafts		24 515	23 479
Corporation Tax Payable	11 200	13 500	11 535
Creditors	139 236	165 770	168 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 985
Disposals Property Plant Equipment	1 327		4 938
Finance Lease Liabilities Present Value Total	15 664	20 620	13 847
Fixed Assets	145 992	134 785	180 161
Increase From Depreciation Charge For Year Property Plant Equipment	39 805		8 598
Intangible Assets	7 834	7 834	7 834
Intangible Assets Gross Cost	7 834	7 834
Loans From Directors	123 572
Net Current Assets Liabilities	14 173	74 413	-35 906
Number Shares Issued Fully Paid	100
Other Creditors		16 800
Par Value Share	1
Prepayments	6 945	14 840	2 343
Property Plant Equipment Gross Cost	177 963	3 150	85 978
Provisions For Liabilities Balance Sheet Subtotal	19 000	21 000	35 022
Recoverable Value-added Tax		3 577	1 681
Total Additions Including From Business Combinations Intangible Assets	7 834
Total Additions Including From Business Combinations Property Plant Equipment	179 290		82 828
Total Assets Less Current Liabilities	160 165	209 198	144 255
Trade Creditors Trade Payables	7 692	5 224	7 607
Trade Debtors Trade Receivables		1 240	1 862

Company staff

Christopher D.

Role: Director

Appointed: 15 November 2016

Latest update: 19 March 2024

David D.

Role: Director

Appointed: 15 November 2016

Latest update: 19 March 2024

People with significant control

David D.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher D.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	15 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aa Dewes & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

David D.

People with significant control

David D.

Christopher D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies