G.v.prestwood & Sons Limited in Stone, ST15 0RE

Description

Data updated on: 01-11-2023

1941 is the year of the founding of G.v.prestwood & Sons Limited, a firm that is situated at Swynnerton Grange Farm, Swynnerton, Stone. This means it's been eighty three years G.v.prestwood & Sons has existed on the British market, as it was founded on 1941-11-29. The company's registration number is 00370963 and the company zip code is ST15 0RE. The company's principal business activity number is 1500 which stands for Mixed farming. G.v.prestwood & Sons Ltd reported its account information for the period up to Thursday 31st March 2022. Its latest confirmation statement was released on Tuesday 27th September 2022.

William P. and Pamela P. are registered as the company's directors and have been cooperating as the Management Board since 2007. To help the directors in their tasks, this particular business has been utilizing the skills of William P. as a secretary since 2004.

William P. is the individual who controls this firm, has substantial control or influence over the company.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 999	-63 235	-71 866	-64 871	-69 143

Balance Sheet
Cash Bank On Hand					20 919	28 423	31 327	38 849	26 581	20 325	37 728	42 267	36 311
Current Assets	61 504	71 259	74 547	84 929	83 310	103 060	110 426	112 913	112 287	127 121	141 983	56 833	42 560
Debtors	363	3 654	2 203	2 141	6 291	3 162	2 399	3 639	13 506	35 296	10 420	11 466	2 194
Net Assets Liabilities						-59 528	-55 421	-58 308			-31 906	-24 506	-53 473
Other Debtors						3 162	2 399	2 120	11 878	33 540	9 672	1 706	1 905
Property Plant Equipment					17 617	13 185	10 204	6 179	2 700	2 129	1 671	92 971	78 230
Total Inventories					56 100	71 475	76 700	70 425	72 200	71 500	93 835	90 250
Cash Bank In Hand	31 141	16 805	23 844	24 838	20 919
Net Assets Liabilities Including Pension Asset Liability		-63 235	-71 866	-64 871
Stocks Inventory	30 000	50 800	48 500	57 950	56 100
Tangible Fixed Assets	37 450	31 885	27 204	22 272	17 617

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	-90 999	-69 235	-77 866	-70 871	-75 143
Shareholder Funds	-84 999	-63 235	-71 866	-64 871	-69 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 911	50 343	54 497	58 922	61 991	62 562	63 020	63 370	64 564
Average Number Employees During Period						1	1	3	3	3	1	1	1
Creditors					170 071	175 773	175 417	177 400	176 409	175 640	175 560	165	174 263
Fixed Assets												92 971	78 230
Increase From Depreciation Charge For Year Property Plant Equipment						4 432	4 342	4 425	3 217	571	458	1 062	1 194
Net Current Assets Liabilities	-122 449	-95 120	-98 394	-87 143	-86 760	-72 713	-64 991	-64 487	-64 122	-48 519	-33 577	-30 162	-131 703
Nominal Value Allotted Share Capital						6 000	6 000				6 000	6 000
Number Shares Issued Fully Paid							6 000	6 000			6 000	6 000
Other Creditors						154 783	154 206	155 768	155 823	153 721	151 965	165	152 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							188		148			712
Other Disposals Property Plant Equipment							237		410			1 000
Other Taxation Social Security Payable						1 283	574	1 671	1 435	1 222	133	160	187
Par Value Share		1	1	1	1		1	1				1
Property Plant Equipment Gross Cost					63 528	63 528	64 701	65 101	64 691	64 691	64 691	69 191	69 794
Provisions For Liabilities Balance Sheet Subtotal							634
Total Additions Including From Business Combinations Property Plant Equipment							1 410	400				5 500	603
Total Assets Less Current Liabilities	-84 999	-63 235	-71 190	-64 871	-69 143	-59 528	-54 787	-58 308	-61 422	-46 390	-31 906	-24 341	-53 473
Trade Creditors Trade Payables					18 005	19 707	20 637	19 961	19 151	20 697	23 462	19 212	21 655
Trade Debtors Trade Receivables					4 728			1 519	1 628	1 756	748	9 760	289
Creditors Due Within One Year	183 953	166 379	172 941	172 072	170 070
Number Shares Allotted		6 000	6 000	6 000	6 000
Provisions For Liabilities Charges			676
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	62 928	62 928	63 528	63 528
Tangible Fixed Assets Depreciation	25 478	31 043	36 324	41 256	45 911
Tangible Fixed Assets Depreciation Charged In Period		5 565	5 281	4 932	4 655

Company staff

William P.

Role: Director

Appointed: 23 August 2007

Latest update: 23 April 2024

Pamela P.

Role: Director

Appointed: 23 August 2007

Latest update: 23 April 2024

William P.

Role: Secretary

Appointed: 30 September 2004

Latest update: 23 April 2024

Dorothy P.

Role: Director

Appointed: 18 November 2003

Resigned: 28 February 2008

Latest update: 23 April 2024

Dorothy P.

Role: Secretary

Appointed: 18 November 2003

Resigned: 30 September 2004

Latest update: 23 April 2024

Joseph P.

Role: Director

Appointed: 18 June 1992

Resigned: 30 September 2004

Latest update: 23 April 2024

Mary P.

Role: Director

Appointed: 18 June 1992

Resigned: 15 February 2000

Latest update: 23 April 2024

People with significant control

William P.

Notified on 5 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

G.v.prestwood & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Pamela P.

William P.

Dorothy P.

Dorothy P.

Joseph P.

Mary P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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G.v.prestwood & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Pamela P.

William P.

Dorothy P.

Dorothy P.

Joseph P.

Mary P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2012

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013