G.pell & Son Limited in Wilden, MK44 2PJ

Description

Data updated on: 01-11-2023

G.pell & Son has been operating on the market for sixty years. Started under 00801920, this company is considered a Private Limited Company. You may find the office of this company during business times under the following location: Fields Hill Farm Kimbolton Road, MK44 2PJ Wilden. The enterprise's Standard Industrial Classification Code is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. 2022-04-05 is the last time company accounts were reported.

There's a single managing director at the moment overseeing this company, namely David P. who has been carrying out the director's duties for sixty years. Since December 1992 Lily P., had been managing the company till the resignation in June 2010.

David P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	654 030	725 235	772 466	815 125	832 961	845 186	835 419

Balance Sheet
Cash Bank In Hand	226 904	303 283	292 245	305 362	238 301	262 971
Current Assets	516 757	569 307	468 993	515 595	540 634	550 048	449 831	439 651	435 051	438 171	436 887	538 716	500 908
Debtors	89 423	37 491	20 437	49 107	140 269	104 962
Net Assets Liabilities Including Pension Asset Liability	654 030	725 235	772 466	815 125	832 961	845 186	835 419
Stocks Inventory	200 430	228 533	156 311	161 126	162 064	182 115
Tangible Fixed Assets	382 573	410 436	398 537	385 129	374 461	382 033
Net Assets Liabilities								814 836	825 784	895 228	940 490	997 800	1 028 974

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	650 030	721 235	768 466	811 125	828 961	841 186
Shareholder Funds	654 030	725 235	772 466	815 125	832 961	845 186	835 419

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	120 000	120 000
Creditors Due Within One Year Total Current Liabilities	109 111	112 774
Fixed Assets	382 573	410 436	398 537	385 129	374 461	382 033	417 333	487 831	547 709	580 058	651 463	594 881	672 258
Net Current Assets Liabilities	407 646	456 533	393 819	447 644	474 374	507 740	444 864	354 114	307 746	344 391	317 888	438 133	385 396
Provisions For Liabilities Charges	16 189	21 734	19 890	17 648	15 874	16 856
Tangible Fixed Assets Additions		48 431	10 660	7 230	7 062	22 916
Tangible Fixed Assets Cost Or Valuation	809 345	857 776	868 436	875 666	882 728	905 644
Tangible Fixed Assets Depreciation	426 772	447 340	469 899	490 537	508 267	523 611
Tangible Fixed Assets Depreciation Charge For Period		20 568
Total Assets Less Current Liabilities	790 219	866 969	792 356	832 773	848 835	862 042	862 197	841 945	855 455	924 449	969 351	1 033 014	1 057 654
Accrued Liabilities Not Expressed Within Creditors Subtotal								27 109	29 671	29 221	28 861	35 214	28 680
Average Number Employees During Period									4	4	4	4	4
Creditors								97 528	132 343	105 748	121 832	114 970	120 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 729	74 783	11 991	5 038	11 968	2 833	14 387	5 137
Accruals Deferred Income						27 731	26 778
Creditors Due After One Year		120 000
Creditors Due Within One Year		112 774	75 174	67 951	66 260	40 308	79 750
Number Shares Allotted			4 000	4 000	4 000	4 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Depreciation Charged In Period			22 559	20 638	17 730	15 344

Company staff

David P.

Role: Director

Appointed: 31 December 1992

Latest update: 10 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

G.pell & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Lily P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

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