B.b. & O (farm Machinery) Limited in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

B.b. & O (farm Machinery) came into being in 1972 as a company enlisted under no 01040003, located at BN1 1EY Brighton at Pavilion View. The firm has been in business for 53 years and its status at the time is active. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were reported.

At the moment, the company is presided over by a single director: Georgina W., who was selected to lead the company in September 2022. This company had been controlled by Peter C. till 2022-10-10. What is more a different director, specifically Dorothy R. resigned on 1997-11-04.

Executives who have control over this firm are as follows: Merinda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	425 342	418 595	402 887	396 766

Balance Sheet
Cash Bank In Hand		138 696	70 230	49 203
Cash Bank On Hand				49 203	27 272	7 938	2 125	352	779		258 712	168 719
Current Assets	1 096	140 316	71 633	50 398	28 313	8 778	2 752	1 912	2 339	1 597	268 534	184 225
Debtors	1 096	1 620	1 403	1 195	1 041	840	627	1 560	1 560	1 597	9 822	15 506
Net Assets Liabilities				581 482	600 368	600 940	598 234	587 595	660 543	714 291	745 607	714 524
Other Debtors				1 195	1 041	840	627	1 560	1 560	1 597	9 822	15 506
Property Plant Equipment				8 475	4 237	306	177	48
Tangible Fixed Assets	720 785	525 785	12 712	8 475

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	215 045	261 374	219 077	212 956
Shareholder Funds	425 342	418 595	402 887	396 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 475	12 713	17 036	17 165	17 294	17 342	17 342	17 342
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					3 157	-2 376	-3 596		1 681			-2 738
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Creditors				222 107	213 741	192 079	192 226	197 488	203 238	205 184	104 076	53 588
Creditors Due Within One Year	296 539	247 506	241 458	222 107
Dividends Paid					13 500
Fixed Assets		525 785	572 712	793 475	829 237	825 306	825 177	825 048	905 000	991 000	650 000	650 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 238	4 323	129	129	48
Investment Property				785 000	825 000	825 000	825 000	825 000	905 000	991 000	650 000	650 000
Investment Property Fair Value Model				785 000	825 000	825 000	825 000	825 000	905 000	991 000	650 000
Net Current Assets Liabilities	-295 443	-107 190	-169 825	-171 709	-185 428	-183 301	-189 474	-195 576	-200 899	-203 587	164 458	130 637
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors				222 107	213 741	190 679	190 224	197 222	199 210	204 497	87 044	53 588
Other Taxation Social Security Payable						1 400	2 002	266	788	608	17 032
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					32 386
Property Plant Equipment Gross Cost				16 950	16 950	17 342	17 342	17 342	17 342	17 342	17 342
Provisions				40 284	43 441	41 065	37 469	41 877	43 558	73 122	68 851	66 113
Provisions For Liabilities Balance Sheet Subtotal				40 284	43 441	41 065	37 469	41 877	43 558	73 122	68 851	66 113
Revaluation Reserve	210 197	157 121	183 710	183 710
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			16 950
Tangible Fixed Assets Cost Or Valuation	720 785	525 785	16 950
Tangible Fixed Assets Depreciation			4 238	8 475
Tangible Fixed Assets Depreciation Charged In Period			4 238	4 237
Tangible Fixed Assets Disposals		195 000
Tangible Fixed Assets Increase Decrease From Revaluations			26 589
Total Additions Including From Business Combinations Property Plant Equipment						392
Total Assets Less Current Liabilities	425 342	418 595	402 887	621 766	643 809	642 005	635 703	629 472	704 101	787 413	814 458	780 637
Additional Provisions Increase From New Provisions Recognised								4 408		29 564	-4 271
Bank Borrowings Overdrafts										79
Disposals Investment Property Fair Value Model											396 000
Trade Creditors Trade Payables									3 240

Company staff

Georgina W.

Role: Director

Appointed: 06 September 2022

Latest update: 25 June 2025

Georgina W.

Role: Secretary

Appointed: 24 June 2016

Latest update: 25 June 2025

Peter C.

Role: Director

Resigned: 10 October 2022

Latest update: 25 June 2025

Merinda C.

Role: Secretary

Appointed: 04 November 1997

Resigned: 24 June 2016

Latest update: 25 June 2025

Peter C.

Role: Secretary

Appointed: 31 December 1990

Resigned: 04 November 1997

Latest update: 25 June 2025

Dorothy R.

Role: Director

Appointed: 31 December 1990

Resigned: 04 November 1997

Latest update: 25 June 2025

People with significant control

Merinda C.

Notified on 25 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Ceased on 25 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 July 2014

B.b. & O (farm Machinery) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina W.

Georgina W.

Peter C.

Merinda C.

Peter C.

Dorothy R.

People with significant control

Merinda C.

Henry C.

Georgina W.

Peter C.

Accounts Documents

Company filings

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