Andy Smith Agricultural Contractor Limited in Thame, OX9 3NU

Description

Data updated on: 01-11-2023

This company is situated in Thame under the following Company Registration No.: 07112162. This company was started in the year 2009. The office of the firm is located at Suite 1 Kille House Chinnor Road. The postal code is OX9 3NU. This enterprise's SIC and NACE codes are 1610 meaning Support activities for crop production. The business most recent financial reports cover the period up to Fri, 25th Feb 2022 and the most current confirmation statement was released on Mon, 27th Feb 2023.

As stated, the firm was founded in 2009 and has been supervised by three directors.

Executives with significant control over the firm are: Susan S. owns 1/2 or less of company shares. Sidney S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-25	2023-02-25	2024-02-25
Currency

Balance Sheet
Cash Bank On Hand		48 985	48 126	53 298	48 821		26 935	40 606	22 026	213 527
Current Assets	74 011	64 607	76 830	67 380	61 547	75 884	70 032	106 399	113 896	263 089
Debtors		15 622	27 954	14 082	12 827		43 097	53 964	73 856	33 487
Net Assets Liabilities		2 720	3 761	3 869	54 672	129 928	142 773	97 412	132 551	389 811
Other Debtors									401	811
Property Plant Equipment		231 321	285 760	301 583	255 832		485 006	502 935	584 488	872 346
Total Inventories			750					11 027	17 700

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								103 750	207 500
Accumulated Depreciation Impairment Property Plant Equipment		215 012	194 153	258 095	321 249		340 105	605 933	13 357	545 600
Additions Other Than Through Business Combinations Property Plant Equipment										531 618
Average Number Employees During Period			3	3	2	2	2	3	3	3
Bank Borrowings Overdrafts									31 000	15 949
Creditors		152 236	185 970	173 006	134 203	214 631	248 695	235 091	209 813	209 606
Increase From Depreciation Charge For Year Property Plant Equipment			71 118	74 284	63 154			79 400	3 690	97 576
Intangible Assets Gross Cost								207 500	207 500
Net Current Assets Liabilities	-11 677	-36 630	-38 877	-69 360	-62 173	-44 205	-86 399	-177 868	-95 917	-117 014
Other Creditors		100 000	100 000	100 000	100 000		100 000	100 000	100 000	193 657
Other Disposals Decrease In Amortisation Impairment Intangible Assets										207 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										209 875
Other Disposals Intangible Assets										207 500
Other Disposals Property Plant Equipment										356 059
Other Taxation Social Security Payable		17 540		1 914						29 597
Property Plant Equipment Gross Cost		446 333	479 913	559 678	577 081		825 111	1 108 868	36 890	1 417 946
Provisions For Liabilities Balance Sheet Subtotal		39 735	57 152	55 348	46 896		89 030	92 887	106 581	155 915
Total Assets Less Current Liabilities	212 724	194 691	246 883	232 223	193 659	365 533	398 607	428 817	488 571	755 332
Trade Creditors Trade Payables							1 827	5 922	37 988	9 644
Trade Debtors Trade Receivables		15 030	21 983	13 243	12 726		10 361	35 550	71 949	32 676
Accrued Liabilities Deferred Income		5 746	5 216	4 862	7 598
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 784	20 974	7 139	3 427	10 107
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									13 694
Capital Reserves	2 353	2 720
Corporation Tax Payable		5 646		5 029	18 160			3 510
Corporation Tax Recoverable			5 250	689			18 414	18 414
Creditors Due After One Year	172 290	152 236
Creditors Due Within One Year	85 688	101 237
Deferred Tax Liabilities							89 030	92 887	106 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment			91 977	10 342				156 867	72 172
Disposals Property Plant Equipment			151 753	15 000				188 750	61 850
Finance Lease Liabilities Present Value Total		52 236	85 970	73 006	34 203		148 695	85 491	89 242
Fixed Assets	224 401	231 321			255 832	409 738	485 006	606 685	584 488
Increase Decrease In Property Plant Equipment			185 000	64 950					160 500
Increase From Amortisation Charge For Year Intangible Assets								103 750	103 750
Intangible Assets								103 750
Merchandise			750					11 027	17 700
Net Assets Liability Excluding Pension Asset Liability	2 353	2 720
Other Remaining Borrowings								49 600	17 734
Prepayments		592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					101	528	1 488	802	314
Provisions							89 030	92 887	106 581
Provisions For Liabilities Charges	38 081	39 735
Recoverable Value-added Tax							14 322		1 506
Total Additions Including From Business Combinations Property Plant Equipment			185 333	94 765	17 403			33 909	13 167
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-111 372
Additional Provisions Increase From New Provisions Recognised								-13 842
Total Additions Including From Business Combinations Intangible Assets								207 500

Company staff

Samuel S.

Role: Director

Appointed: 01 July 2022

Latest update: 24 May 2025

Susan S.

Role: Director

Appointed: 28 February 2010

Latest update: 24 May 2025

Sidney S.

Role: Director

Appointed: 23 December 2009

Latest update: 24 May 2025

People with significant control

Susan S.

Notified on 23 December 2016

Nature of control:

1/2 or less of shares

Sidney S.

Notified on 23 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	25 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28th October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28th October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	25 February 2022
Annual Accounts
Start Date For Period Covered By Report	26 February 2022
End Date For Period Covered By Report	25 February 2023
Annual Accounts
Start Date For Period Covered By Report	26 February 2022
End Date For Period Covered By Report	25 February 2023

Andy Smith Agricultural Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Susan S.

Sidney S.

People with significant control

Susan S.

Sidney S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Andy Smith Agricultural Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Susan S.

Sidney S.

People with significant control

Susan S.

Sidney S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016