Andrew Davidson & Son Limited in Manningtree, CO11 2RU

Description

Data updated on: 01-11-2023

The enterprise known as Andrew Davidson & Son was established on April 27, 1956 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Manningtree on Dengewell Hall, Wix. In case you have to get in touch with this business by mail, the zip code is CO11 2RU. The office registration number for Andrew Davidson & Son Limited is 00565282. The enterprise's principal business activity number is 1500: Mixed farming. 2023-04-05 is the last time the company accounts were filed.

The info we posses that details this enterprise's personnel reveals a leadership of three directors: Alastair D., Shirley D. and Andrew D. who became members of the Management Board on November 2, 1991. What is more, the director's efforts are supported by a secretary - Shirley D..

Executives who have control over the firm are as follows: Andrew D. owns over 1/2 to 3/4 of company shares . Alastair D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	796 924	811 300

Balance Sheet
Cash Bank In Hand	174 086	132 837
Cash Bank On Hand			55 820	118 683	79 058	124 569	70 140	4 952	42 482
Current Assets	373 076	335 760	234 042	273 811	294 513	367 805	268 062	236 967	246 238
Debtors	23 743	26 412	11 055	10 460	32 024	47 417	28 187	24 576	52 204
Net Assets Liabilities				691 478	679 259	682 194
Net Assets Liabilities Including Pension Asset Liability	796 924	811 300
Other Debtors			234			10 197	7 308	3 051	4 769
Property Plant Equipment			603 520	583 007	618 556	598 303	570 764	577 349	592 289
Stocks Inventory	175 247	176 511
Tangible Fixed Assets	612 744	653 737
Total Inventories			167 167	144 668	183 431	195 819	169 735	207 439	151 552

Capital & Reserves
Called Up Share Capital	16 000	16 000
Profit Loss Account Reserve	780 884	795 260
Shareholder Funds	796 924	811 300

Other Financial Data
Accrued Liabilities			10 690	5 690	5 306	5 306	5 306	5 306	5 306
Accumulated Depreciation Impairment Property Plant Equipment			1 076 598	1 101 516	1 135 137	1 167 551	1 196 165	1 227 530	1 259 003
Average Number Employees During Period			17	19	19	19	17	17	13
Creditors			165 167	165 340	15 630	283 914	245 997	281 166	238 723
Creditors Due After One Year	11 000
Creditors Due Within One Year	157 071	153 772
Finance Lease Liabilities Present Value Total					15 630	15 630
Increase From Depreciation Charge For Year Property Plant Equipment				24 918	33 621	32 414	28 614	31 365	31 473
Net Current Assets Liabilities	216 005	181 988	68 875	108 471	76 333	83 891	22 065	-44 199	7 515
Number Shares Allotted		16 000
Number Shares Issued Fully Paid				16 000	16 000	16 000	16 000	16 000	16 000
Other Creditors			75 725	92 099	138 906	145 924	145 269	181 596	156 682
Other Reserves	40	40
Other Taxation Social Security Payable			2 273	6 610	3 751	5 648	2 836	4 805	3 368
Par Value Share		1		1	1	1	1	1	1
Payments To Related Parties				37 230	37 230	37 916	37 230	37 230	37 230
Prepayments Accrued Income					1 043	1 060	1 085	10 045	7 115
Profit Loss				19 083	-12 219	2 935	-89 365	-59 679	66 654
Property Plant Equipment Gross Cost			1 680 118	1 684 523	1 753 693	1 765 854	1 766 929	1 804 879	1 851 292
Provisions For Liabilities Charges	20 825	24 425
Secured Debts	22 871	11 000
Share Capital Allotted Called Up Paid	16 000	16 000
Tangible Fixed Assets Additions		75 535
Tangible Fixed Assets Cost Or Valuation	1 646 352	1 666 412
Tangible Fixed Assets Depreciation	1 033 608	1 012 675
Tangible Fixed Assets Depreciation Charged In Period		30 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 302
Tangible Fixed Assets Disposals		55 475
Total Additions Including From Business Combinations Property Plant Equipment				4 405	69 170	12 161	1 075	37 950	46 413
Total Assets Less Current Liabilities	828 749	835 725	672 395	691 478	694 889	682 194	592 829	533 150	599 804
Trade Creditors Trade Payables			76 479	60 941	55 272	111 406	92 586	89 459	73 367
Trade Debtors Trade Receivables			10 821	10 460	30 981	36 160	19 794	11 480	40 320

Company staff

Shirley D.

Role: Secretary

Latest update: 29 January 2024

Alastair D.

Role: Director

Appointed: 02 November 1991

Latest update: 29 January 2024

Shirley D.

Role: Director

Appointed: 02 November 1991

Latest update: 29 January 2024

Andrew D.

Role: Director

Appointed: 02 November 1991

Latest update: 29 January 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alastair D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Andrew Davidson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley D.

Alastair D.

Shirley D.

Andrew D.

People with significant control

Andrew D.

Alastair D.

Accounts Documents

Company filings

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