Best (agriculture) Limited in Dorking, RH5 5NB

Description

Data updated on: 01-11-2023

Best (agriculture) is a business with it's headquarters at RH5 5NB Dorking at Chenies Okewood Hill. The company was set up in 1961 and is established as reg. no. 00703985. The company has been operating on the British market for sixty three years now and the official status is active. This business's Standard Industrial Classification Code is 47190: Other retail sale in non-specialised stores. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-26.

The firm works in retail industry. Its FHRSID is PI/000058965. It reports to Lewes and its last food inspection was carried out on February 17, 2022 in Middleton Common Farm Shop, Lewes, BN6 8SF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Currently, we have a single managing director in the company: Simon B. (since July 18, 1995). For 3 years Norah B., had been responsible for a variety of tasks within the firm up until the resignation 30 years ago. What is more another director, including Antony B. resigned in March 1998. In order to provide support to the directors, this specific firm has been utilizing the expertise of Timothy B. as a secretary since July 1999.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 894 440	1 902 167	1 912 175	1 908 882	2 179 805	2 186 368

Balance Sheet
Cash Bank In Hand	93 107	93 075	105 233	102 694	107 930	117 406
Current Assets	98 849	98 324	111 321	111 822	112 714
Debtors	428	1 908	3 547	2 224	452	1 698
Net Assets Liabilities							2 187 302	2 183 387	2 137 813	2 133 057	2 120 847	2 138 689	2 156 217
Net Assets Liabilities Including Pension Asset Liability	1 894 440	1 902 167	1 912 175	1 908 882	2 179 805	2 186 368
Other Debtors	337	888	683	601	272	835
Stocks Inventory	5 314	3 341	2 541	6 904	4 332	4 941
Tangible Fixed Assets	1 818 015	1 824 017	1 823 053	1 812 308	2 086 226	2 083 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	134 400	142 127	152 135	147 616	141 205	147 768
Shareholder Funds	1 894 440	1 902 167	1 912 175	1 908 882	2 179 805	2 186 368

Other Financial Data
Average Number Employees During Period										4	4	3	5
Bank Loans Overdrafts After One Year	22 871	23 945
Creditors							-529	-6 626	-170	-125	-2 526	-26 145	-22 597
Creditors Due After One Year		23 945	25 851	19 832	24 034	23 991
Creditors Due After One Year Total Noncurrent Liabilities	22 871	23 945
Creditors Due Within One Year		308	427	721	406	2 653
Creditors Due Within One Year Total Current Liabilities	3 632	308
Fixed Asset Investments Additions				1 226
Fixed Asset Investments Cost Or Valuation		4 079	4 079	5 305	5 305
Fixed Assets	1 822 094	1 828 096	1 827 132	1 817 613	2 091 531	2 088 967
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Investments Fixed Assets		4 079	4 079	5 305	5 305	5 305
Land Buildings	1 804 856	1 804 856
Land Buildings Cost Or Valuation	1 804 856	1 804 856
Land Buildings Depreciation	0	0
Land Buildings Depreciation Charge For Period		0
Land Buildings Depreciation Disposals		0
Net Current Assets Liabilities	95 217	98 016	110 894	111 101	112 308	-2 653	-529	116 759	80 954	88 315	90 427	99 454	121 459
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	1 682	308
Par Value Share			1	1	1	1
Plant Machinery	11 989	8 988
Plant Machinery Cost Or Valuation	73 827	73 827
Plant Machinery Depreciation	61 838	64 839
Plant Machinery Depreciation Charge For Period		3 001
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	91	1 020
Revaluation Reserve	1 759 940	1 759 940	1 759 940	1 761 166	2 038 500	2 038 500
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 560	5 241
Tangible Fixed Assets Cost Or Valuation	1 893 685	1 895 588	1 896 517	1 890 327	2 167 661
Tangible Fixed Assets Depreciation	75 670	71 571	73 464	78 019	81 435	83 999
Tangible Fixed Assets Depreciation Charged In Period			6 070	4 555	3 416	2 564
Tangible Fixed Assets Depreciation Charge For Period		6 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-4 178
Tangible Fixed Assets Depreciation Disposals		-10 491
Tangible Fixed Assets Disposals		-11 657	4 313	6 190
Tangible Fixed Assets Increase Decrease From Revaluations					-277 334
Taxation Social Security Due Within One Year	1 950
Total Assets Less Current Liabilities	1 917 311	1 926 112	1 938 026	1 928 714	2 203 839	121 392	120 288	2 203 355	2 166 224	2 167 284	2 170 300	2 193 358	2 210 886
Total Investments Fixed Assets	4 079	4 079
V A T Current Asset		1 020	2 864	1 623	180	863