J.a. Searle & Sons Limited in Huntingdon, PE28 3LS

Description

Data updated on: 01-11-2023

The exact date the company was founded is 5th March 1998. Registered under number 03522447, the company is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following location: The Walled Garden 16 East Street Bluntisham, PE28 3LS Huntingdon. This firm's principal business activity number is 1290 and has the NACE code: Growing of other perennial crops. J.a. Searle & Sons Ltd filed its latest accounts for the period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-03-05.

Since 5th March 1998, this particular limited company has only been overseen by an individual director: Peter S. who has been with it for twenty six years. Furthermore, the director's tasks are constantly backed by a secretary - Ann S., who joined this limited company in 1998.

Peter S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	146 763	145 552	142 117	137 234	133 915

Balance Sheet
Cash Bank In Hand	25 529	18 215	18 963	18 736	6 551
Cash Bank On Hand					6 551	31 891	37 979	246 319	166 065	139 624	137 484	128 197
Current Assets	56 077	46 890	53 413	42 369	41 494	56 915	60 166	282 459	191 320	160 787	167 331	167 291
Debtors	5 232	4 385	8 227	3 636	15 087	2 220	2 490	7 661	2 828	2 294	3 240	4 853
Other Debtors					14 469	1 526	1 814	7 661	2 828	2 294	3 240	4 709
Property Plant Equipment					115 884	112 204	107 787	101 576	162 051	160 372	157 772	154 353
Stocks Inventory	25 316	24 290	26 223	19 997	19 856
Tangible Fixed Assets	123 341	133 101	126 972	121 368	115 884
Total Inventories					19 856	22 804	19 697	28 479	22 427	18 869	26 607	34 241

Capital & Reserves
Called Up Share Capital	195 000	195 000	195 000	195 000	195 000
Profit Loss Account Reserve	-48 237	-49 448	-52 883	-57 766	-61 085
Shareholder Funds	146 763	145 552	142 117	137 234	133 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 194	77 749	83 523	22 288	27 242	32 867	38 669	45 297
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					23 463	26 269	24 030	52 923	29 431	29 566	33 080	40 906
Creditors Due Within One Year	32 655	34 439	38 268	26 503	23 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment						747	746	64 561
Disposals Property Plant Equipment						747	825	73 269
Increase From Depreciation Charge For Year Property Plant Equipment						6 302	6 520	3 326	4 954	5 625	5 802	6 628
Net Current Assets Liabilities	23 422	12 451	15 145	15 866	18 031	30 646	36 136	229 536	161 889	131 221	134 251	126 385
Number Shares Allotted		195 000	195 000	195 000	195 000
Number Shares Issued Fully Paid							195 000	195 000	195 000	195 000	195 000	195 000
Other Creditors					13 371	14 110	13 792	20 778	18 090	13 802	21 828	3 713
Other Taxation Social Security Payable					1 521	2 575	1 496	20 730	-72	196	208	233
Par Value Share		100	100	100	100		100	100	100	100	100	100
Property Plant Equipment Gross Cost					188 078	189 953	191 310	123 864	189 293	193 239	196 441	199 650
Share Capital Allotted Called Up Paid	195 000	195 000	195 000	195 000	195 000
Tangible Fixed Assets Additions		15 471	139	542	608
Tangible Fixed Assets Cost Or Valuation	171 318	186 789	186 928	187 470	188 078
Tangible Fixed Assets Depreciation	47 977	53 688	59 956	66 102	72 194
Tangible Fixed Assets Depreciation Charged In Period		5 711	6 268	6 146	6 092
Total Additions Including From Business Combinations Property Plant Equipment						2 622	2 182	5 823	65 429	3 946	3 202	3 209
Total Assets Less Current Liabilities	146 763	145 552	142 117	137 234	133 915	142 850	143 923	331 112	323 940	291 593	292 023	280 738
Trade Creditors Trade Payables					8 571	9 584	8 742	11 415	11 413	15 568	11 044	36 960
Trade Debtors Trade Receivables					618	694	676					144

Company staff

Ann S.

Role: Secretary

Appointed: 05 March 1998

Latest update: 7 April 2024

Peter S.

Role: Director

Appointed: 05 March 1998

Latest update: 7 April 2024

People with significant control

Peter S.

Notified on 5 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 29 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	29 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

J.a. Searle & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Peter S.

Suzanne B.

Kevin B.

People with significant control

Peter S.

Accounts Documents

Company filings

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