F.j.whitman & Sons Limited in Enfield, EN2 8LA

Description

Data updated on: 01-11-2023

The enterprise operates as F.j.whitman & Sons Limited. This company was started 61 years ago and was registered with 00772454 as the registration number. This particular registered office of this company is based in Enfield. You may visit them at Parkside Farm, Hadley Road. This company's SIC and NACE codes are 1130: Growing of vegetables and melons, roots and tubers. F.j.whitman & Sons Ltd filed its latest accounts for the financial period up to 2022-10-31. The firm's most recent confirmation statement was submitted on 2023-03-15.

Margaret W., Nanette W. and Richard W. are listed as firm's directors and have been cooperating as the Management Board since 2015. In addition, the managing director's assignments are often backed by a secretary - Nanette W..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 197 065	1 188 216	1 309 014	1 538 656	1 759 631	1 821 411

Balance Sheet
Cash Bank In Hand	26 380	34 283	166 677	404 829	431 990	657 288
Cash Bank On Hand						657 288	626 570	897 740	1 843 499	2 036 081	2 181 739	2 709 453	2 306 908
Current Assets	254 017	216 346	366 713	591 633	639 848	799 149	798 518	1 169 769	2 059 109	2 483 516	2 463 061	2 901 575	2 530 608
Debtors	157 049	77 318	84 575	95 023	96 243	64 473	76 404	80 146	81 940	366 338	117 257	63 071	104 662
Net Assets Liabilities						1 821 411	2 057 538	2 328 577	2 963 305	3 287 670	3 446 857	3 787 632	3 879 421
Net Assets Liabilities Including Pension Asset Liability	1 197 065	1 188 216	1 309 014	1 538 656	1 759 631	1 821 411
Property Plant Equipment						1 346 038	1 355 189	1 323 679	1 054 880	1 059 187	1 021 315	993 242
Stocks Inventory	70 588	104 745	115 461	91 781	111 615	77 388
Tangible Fixed Assets	1 366 309	1 342 957	1 368 578	1 354 481	1 317 509	1 346 038
Total Inventories						77 388	95 544	191 883	133 670	81 097	164 065	129 051	119 038

Capital & Reserves
Called Up Share Capital	8 775	8 775	8 775	8 775	8 775	8 775
Profit Loss Account Reserve	1 184 705	1 175 856	1 296 654	1 526 296	1 747 271	1 809 051
Shareholder Funds	1 197 065	1 188 216	1 309 014	1 538 656	1 759 631	1 821 411

Other Financial Data
Instalment Debts Falling Due After5 Years	57 364	14 263
Secured Debts	263 857	223 869	183 283	186 087	144 892	103 125
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						663 018	675 006	707 092	747 058	776 962	813 226	844 773	857 289
Average Number Employees During Period							9	10	11	11	11	11	7
Bank Borrowings						103 125
Creditors						60 628	137 548	214 691	261 929	249 793	178 700	253 352	249 179
Creditors Due After One Year		188 332	141 996	144 843	103 025	60 628
Creditors Due Within One Year		138 507	235 288	210 554	167 800	219 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 431	19 672	7 307	12 463	2 405		15 002
Disposals Property Plant Equipment							50 792	48 172	246 241	13 883	2 444		25 669
Fixed Assets	1 366 309	1 342 957	1 368 578	1 354 481	1 436 509	1 346 038	1 437 057	1 407 421	1 195 581	1 083 779	1 185 968	1 158 117	1 622 922
Increase From Depreciation Charge For Year Property Plant Equipment							30 419	51 758	47 273	42 367	38 669	31 547	27 518
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Investments Fixed Assets					119 000		81 868	83 742	140 701	24 592	164 653	164 875	630 151
Net Current Assets Liabilities	106 593	77 839	131 425	381 079	472 048	580 132	660 970	955 078	1 797 180	2 233 723	2 284 361	2 648 223	2 281 429
Number Shares Allotted			3 000	3 000	3 000	3 000
Other Reserves		3 585	3 585	3 585	3 585	3 585
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 009 056	2 030 195	2 030 771	1 801 938	1 836 149	1 834 541	1 838 015	1 850 060
Provisions For Liabilities Balance Sheet Subtotal						44 131	40 489	33 922	29 456	29 832	23 472	18 708	24 930
Provisions For Liabilities Charges	52 050	44 248	48 993	52 061	45 901	44 131
Share Capital Allotted Called Up Paid		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		35 723	89 337	87 650	28 349	87 711
Tangible Fixed Assets Cost Or Valuation	1 823 521	1 858 804	1 894 780	1 935 564	1 944 346	2 009 056
Tangible Fixed Assets Depreciation	457 212	515 847	526 202	581 083	626 837	663 018
Tangible Fixed Assets Depreciation Charged In Period			54 191	62 305	60 536	57 866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 836	7 424	14 782	21 685
Tangible Fixed Assets Disposals		-440	53 361	46 866	19 567	23 001
Total Additions Including From Business Combinations Property Plant Equipment							71 931	48 748	17 408	48 094	836	3 474	37 714
Total Assets Less Current Liabilities	1 472 902	1 420 796	1 500 003	1 735 560	1 908 557	1 926 170	2 098 027	2 362 499	2 992 761	3 317 502	3 470 329	3 806 340	3 904 351
Advances Credits Directors		22 406
Disposals Decrease In Amortisation Impairment Intangible Assets										25 000
Disposals Intangible Assets										25 000
Creditors Due After One Year Total Noncurrent Liabilities	223 787	188 332
Creditors Due Within One Year Total Current Liabilities	147 424	138 507
Other Aggregate Reserves	3 585	3 585
Tangible Fixed Assets Depreciation Charge For Period		58 849
Tangible Fixed Assets Depreciation Disposals		-214

Company staff

Nanette W.

Role: Secretary

Latest update: 19 January 2024

Margaret W.

Role: Director

Appointed: 01 November 2015

Latest update: 19 January 2024

Nanette W.

Role: Director

Appointed: 19 March 1991

Latest update: 19 January 2024

Richard W.

Role: Director

Appointed: 19 March 1991

Latest update: 19 January 2024

People with significant control

Richard W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Margaret W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 January 2014

F.j.whitman & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nanette W.

Margaret W.

Nanette W.

Richard W.

Michael W.

People with significant control

Richard W.

Margaret W.

Accounts Documents

Company filings

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