E.a.sheardown & Company Limited in Grantham, NG32 2JH

Description

Data updated on: 01-11-2023

E.a.sheardown & Company started its business in the year 1956 as a Private Limited Company with reg. no. 00567569. This company has been operating for 68 years and it's currently active. This firm's head office is situated in Grantham at Westfield Farm. You can also locate the company using the post code : NG32 2JH. The company's Standard Industrial Classification Code is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. E.a.sheardown & Company Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2022-11-01.

Considering this particular firm's size, it became unavoidable to acquire additional directors, including: Nicola B., Nellie B., Robert B. who have been working together since 2003 to promote the success of this specific limited company. In order to provide support to the directors, the abovementioned limited company has been using the skills of Victoria M. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 489 924	3 491 943	3 776 744	4 053 306	4 178 229

Balance Sheet
Cash Bank In Hand	405 306	611 006	901 472	1 080 933	1 097 337
Cash Bank On Hand					1 097 337	1 280 865	1 664 554	1 803 937	2 107 921	1 616 446	1 373 965	1 375 763
Current Assets	1 684 677	1 558 203	1 983 413	2 104 297	1 667 213	1 746 527	2 134 759	2 345 068	2 635 657	2 013 845	1 849 936	1 883 414
Debtors	452 091	175 759	238 915	183 898	337 260	229 464	200 464	145 424	209 109	130 110	141 417	160 941
Intangible Fixed Assets	1 812
Net Assets Liabilities					4 178 229	4 563 730	4 902 408	4 900 996	5 186 720	5 131 182	5 286 251	5 220 899
Net Assets Liabilities Including Pension Asset Liability	3 489 924	3 491 943	3 776 744	4 053 306	4 178 229
Other Debtors					21 668	25 891	34 343	24 415	20 375	27 593	14 685	38 609
Property Plant Equipment					2 632 650	2 957 149	2 939 878	2 817 538	2 912 603	3 148 751	3 464 535	3 392 256
Stocks Inventory	227 728	202 962	271 122	254 520	232 616
Tangible Fixed Assets	2 452 842	2 453 912	2 393 164	2 570 767	2 632 650
Total Inventories					232 616	236 198	269 741	395 707	318 627	267 289	334 554	346 710

Capital & Reserves
Called Up Share Capital	114 589	114 589	114 589	114 589	114 589
Profit Loss Account Reserve	2 668 266	2 670 285	2 955 086	3 231 648	3 356 571
Shareholder Funds	3 489 924	3 491 943	3 776 744	4 053 306	4 178 229

Other Financial Data
Accrued Liabilities					28 811	27 485	33 931	27 723	29 227	27 425	34 905	54 114
Accumulated Amortisation Impairment Intangible Assets					39 870	67 651	95 432	123 213	144 049	144 049
Accumulated Depreciation Impairment Property Plant Equipment					2 379 113	2 524 989	2 607 502	1 618 790	1 765 566	1 969 020	2 186 995	2 409 916
Amounts Owed To Directors					110 590	114 163	131 050	126 801	78 682	87 093	119 829	92 703
Average Number Employees During Period					12	12	12	14	12	14	13	13
Corporation Tax Payable					7 667	63 836	58 777	9 028	34 730	289
Creditors					89 564	48 617	78 048	48 731	10 063	589 206	60 500	30 250
Creditors Due After One Year	42 999				13 166
Creditors Due Within One Year	606 408	520 172	575 770	551 807	612 719
Current Asset Investments	599 552	568 476	571 904	584 946	594 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment						61 582	153 603	1 192 024	23 067	51 844	94 494	67 276
Disposals Property Plant Equipment						71 000	183 670	1 199 798	106 263	72 684	119 500	84 658
Finance Lease Liabilities Present Value Total					13 166	37 163	57 212	48 731	10 063	10 063	60 500	30 250
Fixed Assets	2 454 654	2 453 912	2 393 164	2 570 767	2 632 650	3 628 926	3 603 249	3 454 991	3 529 816	3 794 282	4 118 299	4 046 020
Further Item Creditors Component Total Creditors					76 398	48 617	20 836
Government Grants Payable					27 781	27 781	27 781	20 836
Increase From Amortisation Charge For Year Intangible Assets						27 781	27 781	27 781	20 836
Increase From Depreciation Charge For Year Property Plant Equipment						207 458	236 116	203 312	169 843	255 298	312 469	290 197
Intangible Assets					104 179	76 398	48 617	20 836
Intangible Assets Gross Cost					144 049	144 049	144 049	144 049	144 049	144 049
Intangible Fixed Assets Aggregate Amortisation Impairment	10 277	12 089	12 089	12 089
Intangible Fixed Assets Amortisation Charged In Period		1 812
Intangible Fixed Assets Cost Or Valuation	12 089	12 089	12 089	12 089
Investments Fixed Assets					594 484	595 379	614 754	616 617	617 213	645 531	653 764	653 764
Net Current Assets Liabilities	1 078 269	1 038 031	1 407 643	1 552 490	1 026 713	1 081 972	1 474 188	1 579 589	1 745 213	1 424 639	1 317 575	1 282 350
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors					154 634	155 730	152 788	141 830	302 799	105 576	100 519	100 521
Other Investments Other Than Loans					594 484	595 379	614 754	616 617	617 213	645 531	653 764	653 764
Other Taxation Social Security Payable					24 956	19 445	14 897	18 352	47 568	20 572	38 742	27 701
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					70 875	32 472	33 587	37 009	34 812	45 350	40 122	43 629
Property Plant Equipment Gross Cost					5 011 763	5 482 138	5 547 380	4 436 328	4 678 169	5 117 771	5 651 530	5 802 172
Provisions For Liabilities Balance Sheet Subtotal					90 233	98 551	96 981	84 853	78 246	87 739	89 123	77 221
Provisions For Liabilities Charges			24 063	69 951	90 233
Secured Debts	96 698	42 999
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Share Premium Account	707 069	707 069	707 069	707 069	707 069
Tangible Fixed Assets Additions		139 341	28 010	336 049	275 499
Tangible Fixed Assets Cost Or Valuation	4 350 778	4 451 639	4 473 149	4 773 198	5 011 762
Tangible Fixed Assets Depreciation	1 897 936	1 997 727	2 079 985	2 202 431	2 379 112
Tangible Fixed Assets Depreciation Charged In Period		99 791	87 601	154 842	209 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 343	32 396	33 237
Tangible Fixed Assets Disposals		38 480	6 500	36 000	36 935
Total Additions Including From Business Combinations Property Plant Equipment						541 375	248 912	88 746	348 104	512 286	653 259	235 300
Total Assets Less Current Liabilities	3 532 923	3 491 943	3 800 807	4 123 257	4 281 628	4 710 898	5 077 437	5 034 580	5 275 029	5 218 921	5 435 874	5 328 370
Trade Creditors Trade Payables					272 820	218 952	188 593	382 165	358 769	338 188	208 116	295 775
Trade Debtors Trade Receivables					244 717	171 101	132 534	84 000	153 922	57 167	86 610	78 703

Company staff

Victoria M.

Role: Secretary

Appointed: 01 May 2018

Latest update: 26 April 2024

Nicola B.

Role: Director

Appointed: 08 January 2003

Latest update: 26 April 2024

Nellie B.

Role: Director

Appointed: 01 November 1991

Latest update: 26 April 2024

Robert B.

Role: Director

Appointed: 01 November 1991

Latest update: 26 April 2024

Betty B.

Role: Director

Appointed: 01 November 1991

Latest update: 26 April 2024

Carol H.

Role: Secretary

Appointed: 26 July 2007

Resigned: 01 May 2018

Latest update: 26 April 2024

Linda T.

Role: Secretary

Appointed: 01 November 1991

Resigned: 26 July 2007

Latest update: 26 April 2024

Jeremy B.

Role: Director

Appointed: 01 November 1991

Resigned: 20 June 2008

Latest update: 26 April 2024

People with significant control

Executives who have control over this firm are as follows: John A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Robert B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

E.a.sheardown & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Nicola B.

Nellie B.

Robert B.

Betty B.

Carol H.

Linda T.

Jeremy B.

People with significant control

John A.

Robert B.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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E.a.sheardown & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Nicola B.

Nellie B.

Robert B.

Betty B.

Carol H.

Linda T.

Jeremy B.

People with significant control

John A.

Robert B.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015