Braegate Produce Limited in Tadcaster, LS24 8EW

Description

Data updated on: 01-11-2023

Braegate Produce has been on the market for 11 years. Started under 08440223, it is considered a Private Limited Company. You may visit the office of this firm during its opening hours under the following location: Mill Hill Braegate Lane, LS24 8EW Tadcaster. The company is known as Braegate Produce Limited. Moreover it also operated as Ibbotsons Produce until the company name was replaced six years ago. The firm's declared SIC number is 1630: Post-harvest crop activities. The latest accounts describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Sunday 12th March 2023.

Ibbotsons Produce Ltd is a large-sized vehicle operator with the licence number OB1120343. The firm has one transport operating centre in the country. In their subsidiary in Tadcaster on Braegate Lane, 7 machines and 50 trailers are available.

At present, the limited company is the workplace of a single managing director: Antony E., who was appointed on 2013-03-12. This limited company had been supervised by John W. up until 2018-02-26. In addition another director, namely James H. gave up the position in 2016.

Previous company's names
Braegate Produce Limited 2018-12-17
Ibbotsons Produce Limited 2013-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	18 701	1 479 060
Current Assets	6 211 610	10 473 920
Debtors	5 548 698	8 362 235
Net Assets Liabilities	4 652 028	7 267 194
Property Plant Equipment	1 704 368	1 491 366
Total Inventories	644 211	632 625

Other Financial Data
Audit Fees Expenses	14 950	19 800
Accrued Liabilities Deferred Income	994 957	1 959 017
Accumulated Amortisation Impairment Intangible Assets	1
Accumulated Depreciation Impairment Property Plant Equipment	1 518 299	1 917 507
Additions Other Than Through Business Combinations Property Plant Equipment		457 819
Administrative Expenses	2 481 918	3 019 807
Amounts Owed By Group Undertakings		1 449 049
Amounts Owed By Parent Entities	947 869	2 339 200
Amounts Owed To Group Undertakings		395 008
Average Number Employees During Period	90	62
Bank Borrowings Overdrafts	99 853
Bank Overdrafts	99 853
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	31 597
Corporation Tax Payable	57 000
Corporation Tax Recoverable		12 500
Cost Sales	20 051 909	23 911 951
Creditors	4 350	4 435 092
Current Tax For Period	127 000	620 000
Deferred Tax Asset Debtors	15 000	2 000
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		62 600
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	120 000	12 500
Depreciation Expense Property Plant Equipment	352 355	541 409
Distribution Costs	2 089 449	2 926 834
Finance Lease Liabilities Present Value Total	47 318
Finance Lease Payments Owing Minimum Gross	48 383
Fixed Assets	1 704 368	1 491 366
Further Item Interest Expense Component Total Interest Expense	3 542
Further Item Tax Increase Decrease Component Adjusting Items	2 581	3 226
Future Finance Charges On Finance Leases	1 065
Future Minimum Lease Payments Under Non-cancellable Operating Leases	180 535	135 469
Gain Loss On Disposals Property Plant Equipment	64 067	-29 008
Gross Profit Loss	5 830 862	8 814 780
Increase Decrease In Current Tax From Adjustment For Prior Periods	-108	-12 608
Increase From Depreciation Charge For Year Property Plant Equipment		574 021
Intangible Assets Gross Cost	1
Interest Expense On Debt Securities In Issue Other Similar Loans	4 687	20
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	4 865	718
Interest Payable Similar Charges Finance Costs	13 094	738
Net Current Assets Liabilities	3 152 910	6 038 828
Operating Profit Loss	1 259 495	3 298 396
Other Creditors	16 561	14 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		174 813
Other Disposals Property Plant Equipment		271 613
Other Operating Income Format1		430 257
Other Taxation Social Security Payable	51 625	49 479
Pension Other Post-employment Benefit Costs Other Pension Costs	76 125	217 648
Prepayments Accrued Income	105 202	766 079
Profit Loss	999 509	2 615 166
Profit Loss On Ordinary Activities Before Tax	1 246 401	3 297 658
Property Plant Equipment Gross Cost	3 222 667	3 408 873
Raw Materials Consumables	644 211	632 625
Social Security Costs	216 467	206 139
Taxation Including Deferred Taxation Balance Sheet Subtotal	200 900	263 000
Tax Expense Credit Applicable Tax Rate	236 816	626 555
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	19 732	62 600
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 182
Tax Tax Credit On Profit Or Loss On Ordinary Activities	246 892	682 492
Total Assets Less Current Liabilities	4 857 278	7 530 194
Total Borrowings	99 853
Total Current Tax Expense Credit	126 892	607 392
Total Deferred Tax Expense Credit	120 000	75 100
Total Operating Lease Payments	149 620	26 960
Trade Creditors Trade Payables	1 795 736	2 017 008
Trade Debtors Trade Receivables	4 352 057	3 574 849
Turnover Revenue	25 882 771	32 726 731
Company Contributions To Defined Benefit Plans Directors	40 500	50 000
Director Remuneration	12 062	11 683
Director Remuneration Benefits Including Payments To Third Parties	52 562	61 683

People with significant control

The companies that control this firm include: Yorkshire Initiatives Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tadcaster at Braegate Lane, Colton, LS24 8EW, North Yorkshire and was registered as a PSC under the registration number 09035872.

Yorkshire Initiatives Limited

Address: Mill Hill Braegate Lane, Colton, Tadcaster, North Yorkshire, LS24 8EW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09035872

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30

Braegate Produce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony E.

John W.

James H.

Benjamin H.

Alan T.

Philip D.

Martin I.

Peter I.

People with significant control

Yorkshire Initiatives Limited

Accounts Documents

Company Vehicle Operator Data

Mill Hill

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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