J H Boynton & Son (farm) Ltd in Bridlington, YO15 2AE

Description

Data updated on: 01-11-2023

Located in 15 Prospect Street, Bridlington YO15 2AE J H Boynton & Son (farm) Ltd is classified as a Private Limited Company with 08928892 registration number. The firm was set up ten years ago. The company's SIC code is 1500 which means Mixed farming. Wednesday 31st August 2022 is the last time company accounts were reported.

As mentioned in the firm's executives list, since 2014 there have been three directors: Andrew B., Alison B. and John B..

Executives who have control over this firm are as follows: Andrew B. owns 1/2 or less of company shares. Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-01	2021-08-31	2022-08-31
Currency
Net Worth	-65 133	-53 189

Balance Sheet
Cash Bank In Hand	3 491	100
Cash Bank On Hand		100	14 076	52 771	39 555	100	108 527	108 802
Current Assets	205 115	207 715	186 899	202 680	259 160	240 993	355 751	465 334
Debtors	74 233	66 149	73 397	22 321	16 614	16 547	143 103	148 646
Net Assets Liabilities		-53 189	-53 222	-14 469	78 898	66 379	180 343	84 701
Net Assets Liabilities Including Pension Asset Liability	-65 133	-53 189
Other Debtors		3 291	3 291	3 291	3 291	4 606	7 997	7 997
Property Plant Equipment		373 939	315 072	248 036	216 678	234 196	162 574	149 052
Stocks Inventory	127 391	141 466
Tangible Fixed Assets	330 353	373 939
Total Inventories		141 466	99 426	127 588	202 991	224 346	104 121	207 886

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-65 136	-53 192
Shareholder Funds	-65 133	-53 189

Other Financial Data
Amount Specific Advance Or Credit Directors							69 779
Amount Specific Advance Or Credit Made In Period Directors							72 659	12 282
Amount Specific Advance Or Credit Repaid In Period Directors							2 880	82 061
Accrued Liabilities Not Expressed Within Creditors Subtotal		46 342	37 073	27 805	18 537	9 268
Accumulated Amortisation Impairment Intangible Assets			9 268	18 537	27 805	37 073	46 342
Accumulated Depreciation Impairment Property Plant Equipment		71 321	150 947	207 184	238 997	276 271	117 585	141 507
Average Number Employees During Period			4	4	4	4	4	4
Bank Borrowings		150 059	123 227	96 486	67 465	33 235
Bank Overdrafts		30 381				14 569
Creditors		377 611	331 803	223 516	32 634	366 483	2 250	492 771
Creditors Due After One Year	313 460	377 611
Creditors Due Within One Year	223 352	206 890
Debtors Due After One Year		-3 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 334	5 662	20 018	14 384	206 141	9 228
Disposals Property Plant Equipment			5 681	13 286	44 763	27 133	317 857	12 100
Fixed Assets		420 281	352 146	275 841	235 215	243 465	162 574	149 052
Increase From Amortisation Charge For Year Intangible Assets			9 268	9 269	9 268	9 268	9 269
Increase From Depreciation Charge For Year Property Plant Equipment			80 960	61 899	51 831	51 658	47 455	33 150
Intangible Assets		46 342	37 074	27 805	18 537	9 269
Intangible Assets Gross Cost		46 342	46 342	46 342	46 342	46 342	46 342
Net Current Assets Liabilities	-18 237	825	22 526	-124 370	-70 375	-125 490	48 917	-27 437
Number Shares Allotted	3	3
Par Value Share	1	1
Property Plant Equipment Gross Cost		445 260	466 019	455 220	455 675	510 467	280 159	290 559
Provisions For Liabilities Balance Sheet Subtotal		50 342	59 018	44 619	34 771	42 328	28 898	36 914
Provisions For Liabilities Charges	63 789	50 342
Secured Debts	261 642	305 449
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	383 023	165 181
Tangible Fixed Assets Cost Or Valuation	377 079	445 260
Tangible Fixed Assets Depreciation	46 726	71 321
Tangible Fixed Assets Depreciation Charged In Period	46 726	40 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 145
Tangible Fixed Assets Disposals	5 944	97 000
Total Additions Including From Business Combinations Property Plant Equipment			26 440	2 487	45 218	81 925	87 549	22 500
Total Assets Less Current Liabilities	312 116	374 764	374 672	281 471	164 840	117 975	122 196	121 615
Total Borrowings		305 449	207 029	152 354	95 399	67 804	7 650

Company staff

Andrew B.

Role: Director

Appointed: 07 March 2014

Latest update: 20 February 2024

Alison B.

Role: Director

Appointed: 07 March 2014

Latest update: 20 February 2024

John B.

Role: Director

Appointed: 07 March 2014

Latest update: 20 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

J H Boynton & Son (farm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Alison B.

John B.

People with significant control

Andrew B.

Alison B.

John B.

Accounts Documents

Company filings

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