J S Alton & Son Limited in Ripon, HG4 5JT

Description

Data updated on: 01-11-2023

06472177 is a registration number used by J S Alton & Son Limited. The firm was registered as a Private Limited Company on 2008/01/14. The firm has been active in this business for the last 16 years. This firm could be found at North Tanfield Farm North Tanfield in Ripon. The head office's postal code assigned to this location is HG4 5JT. J S Alton & Son Limited was registered 14 years from now under the name of Alton Farm Services. This firm's SIC and NACE codes are 1460 - Raising of swine/pigs. 2022-03-31 is the last time the accounts were filed.

There is a group of two directors running this firm at present, including Nicola A. and James A. who have been executing the directors duties since 2013. In addition, the director's efforts are constantly aided with by a secretary - James A., who was appointed by the following firm on 2010/03/04.

Previous company's names
J S Alton & Son Limited 2010-06-22
Alton Farm Services Limited 2008-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 531 109	2 175 275	2 265 566	2 125 536

Balance Sheet
Cash Bank On Hand				217	138	39	608 556	803 862	594 190	921 270	812 380	1 641 660
Current Assets	2 078 879	2 199 100		1 936 667	1 861 835	2 642 585	3 242 576	3 699 265	3 910 215	4 075 619	4 168 723	5 226 170
Debtors	248 835	194 034		181 069	467 903	381 695	443 105	340 581	478 181	429 898	666 777	605 774
Net Assets Liabilities				2 125 536	1 443 309	2 261 190	3 728 902	4 362 879	5 496 867	5 803 045	5 584 114	6 777 710
Property Plant Equipment				1 117 323	1 426 344	1 262 494	1 527 591	1 501 150	2 094 176	2 116 326	2 386 984	2 198 749
Total Inventories				1 755 381	1 393 794	2 260 851	2 190 915	2 554 822	2 838 316	2 724 451	2 689 566
Cash Bank In Hand	40	472	603	217
Stocks Inventory	1 830 004	2 004 594	1 943 097	1 755 381
Tangible Fixed Assets	881 542	1 424 623	1 098 986	1 117 323
Trade Debtors			195 959	139 734

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 530 109	2 174 275	2 264 566	2 124 536
Shareholder Funds	1 531 109	2 175 275	2 265 566	2 125 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				952 906	977 997	1 168 863	1 352 939	1 511 208	1 708 557	1 999 048	2 201 171	2 441 083
Average Number Employees During Period								31	25	28	27	30
Creditors				250 516	160 684	69 423	864 047	641 937	598 500	517 181	1 036 208	711 679
Fixed Assets								1 501 150	2 494 176	2 542 585	2 813 351	2 591 032
Increase From Depreciation Charge For Year Property Plant Equipment					253 512	225 089	239 765	234 719	325 470	296 783	345 182	311 735
Investments Fixed Assets									400 000	426 259	426 367	392 283
Net Current Assets Liabilities	805 032	885 530	1 488 709	1 367 967	335 026	1 233 006	2 378 529	3 057 328	3 312 187	3 558 438	3 132 515	4 514 491
Number Shares Issued Fully Paid						1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					228 421	34 223	55 689	76 450	128 121	6 292	143 059	71 823
Other Disposals Property Plant Equipment					316 756	71 599	78 958	133 172	181 088	7 635	183 962	99 855
Other Investments Other Than Loans									400 000	426 259	426 367	392 283
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				2 070 229	2 404 341	2 431 357	2 880 530	3 012 358	3 802 733	4 115 374	4 588 155	4 639 832
Provisions For Liabilities Balance Sheet Subtotal				109 238	157 377	164 887	177 218	195 599	309 496	297 978	361 752	327 813
Taxation Including Deferred Taxation Balance Sheet Subtotal				109 238	157 377
Total Additions Including From Business Combinations Property Plant Equipment					650 868	98 615	528 131	265 000	971 463	320 276	656 743	151 532
Total Assets Less Current Liabilities	1 686 574	2 310 153	2 587 695	2 485 290	1 761 370	2 495 500	3 906 120	4 558 478	5 806 363	6 101 023	5 945 866	7 105 523
Director Remuneration Benefits Excluding Payments To Third Parties			5 220	6 960
Administrative Expenses			2 047 197	1 706 828
Bank Borrowings Overdrafts			251 719	186 805
Bank Overdrafts			101 573	97 684
Cost Sales			4 677 940	4 175 204
Creditors Due After One Year	44 666	30 849	276 262	250 516
Creditors Due Within One Year	1 273 847	1 313 570
Depreciation Tangible Fixed Assets Expense			617 956	198 486
Difference Between Accumulated Depreciation Amortisation Capital Allowances			45 867	109 238
Expenses Not Deductible For Tax Purposes			3 957	872
Gross Profit Loss			2 857 430	2 499 937
Interest Payable Similar Charges			2 977	13 119
Loans From Directors			265	1 080
Net Assets Liability Excluding Pension Asset Liability	1 531 109	2 175 275	2 265 566	2 125 536
Net Increase Decrease In Shareholders Funds			90 291	-140 030
Number Shares Allotted		1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year			24 543	63 711
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			76 833	88 328
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years			-66 210	-65 562
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years			-251 719	-186 805
Operating Profit Loss			825 260	800 726
Other Operating Income			15 027	7 617
Profit Loss For Period			646 291	636 637
Profit Loss On Ordinary Activities Before Tax			822 283	787 607
Provisions Charged Credited To Profit Loss Account During Period				63 371
Provisions For Liabilities Charges	110 799	104 029	45 867	109 238
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				456 433
Tangible Fixed Assets Cost Or Valuation			2 151 743	2 070 229
Tangible Fixed Assets Depreciation			1 052 756	952 906
Tangible Fixed Assets Depreciation Charged In Period			-45 024	198 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				298 337
Tangible Fixed Assets Disposals				537 947
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			-189 125	-165 397
Tax On Profit Or Loss On Ordinary Activities			175 992	150 970
Total Dividend Payment			556 000	776 667
Total U K Foreign Current Tax After Adjustments Relief			234 154	87 599
Trade Creditors Within One Year			182 367	196 417
Turnover Gross Operating Revenue			7 535 370	6 675 141
U K Current Corporation Tax			-234 154	-87 599
U K Current Corporation Tax On Income For Period			234 154	87 599