F E Daubney And Son Limited in Market Rasen, LN8 5AB

Description

Data updated on: 01-11-2023

This F E Daubney And Son Limited firm has been operating in this business for at least 12 years, having launched in 2012. Registered with number 08058855, F E Daubney And Son was set up as a Private Limited Company with office in Excel House Millbrook Lane, Market Rasen LN8 5AB. The company's Standard Industrial Classification Code is 1130 and their NACE code stands for Growing of vegetables and melons, roots and tubers. F E Daubney And Son Ltd filed its account information for the financial period up to 2023-04-30. Its most recent annual confirmation statement was released on 2023-05-04.

At the moment, this specific business is the workplace of a solitary managing director: Colin D., who was arranged to perform management duties in May 2012.

Executives with significant control over the firm are: Linda D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	25 623	31 251	41 003

Balance Sheet
Cash Bank In Hand		50 147	45 264	68 234
Current Assets		99 116	101 095	124 713	110 679	135 213	44 921	58 983	69 068	89 818	72 925
Debtors		9 469	6 658	6 069
Intangible Fixed Assets		1 574	1 399	1 224
Net Assets Liabilities Including Pension Asset Liability	100	25 623	31 251	41 003
Stocks Inventory		39 500	49 173	50 410
Tangible Fixed Assets		77 909	98 254	85 812

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		25 523	31 151	40 903
Shareholder Funds	100	25 623	31 251	41 003

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	1
Creditors				154 758	130 438	137 352	33 078	38 827	35 357	37 407	9 998
Creditors Due Within One Year		140 116	151 313	154 758
Fixed Assets		79 483	99 653	87 036	79 635	70 152	80 033	94 238	124 490	114 918	101 877
Intangible Fixed Assets Aggregate Amortisation Impairment		175	350	525
Intangible Fixed Assets Amortisation Charged In Period			175	175
Intangible Fixed Assets Cost Or Valuation		1 749	1 749
Net Current Assets Liabilities		-41 000	-50 218	-30 045	-19 759	-2 139	11 843	20 156	33 711	52 411	62 927
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Provisions For Liabilities Charges		12 860	18 184	15 988
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			39 900	523
Tangible Fixed Assets Cost Or Valuation		90 293	124 963	125 486
Tangible Fixed Assets Depreciation		12 384	26 709	39 674
Tangible Fixed Assets Depreciation Charged In Period			14 979	12 965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			654
Tangible Fixed Assets Disposals			5 230
Total Assets Less Current Liabilities		38 483	49 435	56 991	59 876	68 013	91 876	114 394	158 201	167 329	164 804
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Colin D.

Role: Director

Appointed: 04 May 2012

Latest update: 6 February 2024

People with significant control

Linda D.

Notified on 5 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-05-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 November 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

F E Daubney And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

People with significant control

Linda D.

Colin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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F E Daubney And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

People with significant control

Linda D.

Colin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016