Deacon & Son (farmers) Limited in Scaldwell, NN6 9LB

Description

Data updated on: 01-11-2023

1965 signifies the founding of Deacon & Son (farmers) Limited, the company located at Chardville, East End in Scaldwell. That would make 59 years Deacon & Son (farmers) has existed in the UK, as the company was created on 2nd April 1965. The firm Companies House Reg No. is 00844224 and the company zip code is NN6 9LB. This business's registered with SIC code 1410 - Raising of dairy cattle. Deacon & Son (farmers) Ltd reported its account information for the financial year up to Tuesday 5th April 2022. The latest confirmation statement was filed on Friday 23rd December 2022.

Charles D. is this company's single director, who was formally appointed ten years ago. This company had been controlled by John D. till twelve years ago. As a follow-up another director, including Edward D. quit in May 2014.

Charles D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-128 914	-137 342	-146 860	-145 102	-143 699

Balance Sheet
Cash Bank In Hand	16 290	17 742	18 967	16 226	16 695
Cash Bank On Hand					16 695	11 068	11 361	16 073	13 004	12 268	11 779	9 542
Current Assets	30 908	32 288	32 418	30 760	31 272	25 668	29 189	28 735	25 545	26 746	27 641	21 796
Debtors	1 618	1 546	451	1 534	1 577	1 600	1 828	1 162	341	478	1 562	1 754
Other Debtors					1 577	1 600	1 828	1 162
Property Plant Equipment					309	5 639	4 229	4 672	7 316	5 487	4 115
Stocks Inventory	13 000	13 000	13 000	13 000	13 000
Tangible Fixed Assets	12	10	8	418	309
Total Inventories					13 000	13 000	16 000	11 500	12 200	14 000	14 300	10 500

Capital & Reserves
Called Up Share Capital	1 600	1 600	1 600	1 600	1 600
Profit Loss Account Reserve	-130 514	-138 942	-148 460	-146 702	-145 299
Shareholder Funds	-128 914	-137 342	-146 860	-145 102	-143 699

Other Financial Data
Accrued Liabilities								1 980	2 280	1 980	1 980	1 974
Accumulated Depreciation Impairment Property Plant Equipment					7 760	9 640	11 050	12 107	13 903	15 732	17 104	1 271
Average Number Employees During Period						1	1				1
Creditors					175 280	171 280	168 280	164 280	160 580	156 280	152 780	150 774
Creditors Due Within One Year	159 834	169 640	179 286	176 280	175 280
Increase From Depreciation Charge For Year Property Plant Equipment						1 880	1 410	1 057	1 796	1 829	1 372	1 029
Net Current Assets Liabilities	-128 926	-137 352	-146 868	-145 520	-144 008	-145 612	-139 091	-135 545	-135 035	-129 534	-125 139	-128 978
Nominal Value Allotted Share Capital						1 600	1 600	1 600
Number Shares Allotted		1 600	1 600	1 600	1 600
Number Shares Issued Fully Paid							1 600	1 600	1 600	1 600	1 600	1 600
Other Creditors					175 280	171 280	168 280	164 281
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments								1 162	341	478	1 562	1 754
Property Plant Equipment Gross Cost					8 069	15 279	15 279	16 779	21 219	21 219	2 950
Share Capital Allotted Called Up Paid	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Additions				550
Tangible Fixed Assets Cost Or Valuation	7 519	7 519	7 519	8 069
Tangible Fixed Assets Depreciation	7 507	7 509	7 511	7 651	7 760
Tangible Fixed Assets Depreciation Charged In Period		2	2	140	109
Total Additions Including From Business Combinations Property Plant Equipment						7 210		1 500	4 440
Total Assets Less Current Liabilities	-128 914	-137 342	-146 860	-145 102	-143 699	-139 973	-134 862	-130 873	-127 719	-124 047	-121 024	-125 892

3/4 to full of voting rights

right to manage directors

Executors D.

Notified on 6 April 2016

Ceased on 9 December 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Executors D.

Notified on 6 April 2016

Ceased on 9 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	06 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	10 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	3 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
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
Annual Accounts 11 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	11 June 2013

Deacon & Son (farmers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

John D.

Edward D.

Evelyn D.

People with significant control

Charles D.

Executors D.

Executors D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Deacon & Son (farmers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

John D.

Edward D.

Evelyn D.

People with significant control

Charles D.

Executors D.

Executors D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014