J.atkinson(east Meon)limited in Petersfield Hampshire, GU32 1EZ

Description

Data updated on: 01-11-2023

This particular company is registered in Petersfield Hampshire with reg. no. 00694089. The company was set up in 1961. The headquarters of the company is located at South Farm East Meon. The post code is GU32 1EZ. The enterprise's SIC code is 1500 and their NACE code stands for Mixed farming. 2022-05-31 is the last time when company accounts were reported.

As stated, this particular limited company was established in 1961 and has so far been led by four directors. Furthermore, the managing director's assignments are supported by a secretary - Susan A., who was selected by this specific limited company on 2001-12-01.

Executives who have control over the firm are as follows: Michael A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	934 909	994 700	1 138 106	1 189 040	12 745 398

Balance Sheet
Cash Bank In Hand	2 317	6 739	14 647	19 626	17 144
Cash Bank On Hand					17 144	5 323	14 838	13 592	21 521	124 585	139 808	122 750
Current Assets	294 271	275 809	331 929	311 787	279 791	318 138	372 222	395 195	348 260	641 680	530 583	521 627
Debtors	29 999	26 967	20 026	10 919	10 948	55 644	97 523	89 605	63 758	271 633	123 432	122 495
Net Assets Liabilities					12 745 398	12 739 018	12 817 515	12 969 134	12 926 014	12 966 409	13 071 771	13 163 916
Net Assets Liabilities Including Pension Asset Liability	934 909	994 700	1 138 106	1 189 040	12 745 398
Other Debtors					10 948	55 184	97 523	89 605	63 758	185 193	86 442	112 296
Property Plant Equipment					13 533 947	13 504 729	13 780 720	13 937 206	14 055 511	14 163 860	14 568 572
Stocks Inventory	261 955	242 103	297 256	281 242	251 699
Tangible Fixed Assets	1 995 288	1 999 955	2 110 551	2 058 435	13 533 947
Total Inventories					251 699	257 171	259 861	291 998	262 981	245 462	267 343	276 382

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	933 909	993 700	1 137 106	1 188 040	1 219 759
Shareholder Funds	934 909	994 700	1 138 106	1 189 040	12 745 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 011 059	1 056 527	1 010 498	1 021 212	1 075 387	1 155 538	1 282 855	1 420 225
Average Number Employees During Period						5	6	7	8	9	7	7
Bank Borrowings Overdrafts					534 386	486 284	458 538	421 148	384 029
Creditors					554 886	490 727	656 766	629 285	663 918	1 265 989	1 569 037	1 460 000
Creditors Due After One Year	760 238	620 975	661 988	612 076	554 886
Creditors Due Within One Year	549 850	604 852	571 168	507 535	462 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 671	75 589	145 741	130 884	81 201	2 473
Disposals Property Plant Equipment						23 100	103 615	208 650	361 900	87 500	3 450
Finance Lease Liabilities Present Value Total					20 500	4 443	198 228	208 137	279 889	185 989	69 037	77 704
Fixed Asset Investments Cost Or Valuation		2 392	2 392	2 392	2 392
Fixed Assets	1 997 680	2 002 347	2 112 943	2 060 827	13 536 339	13 507 121	13 783 112	13 939 598	14 057 903	14 166 252	14 570 964	14 480 053
Increase Decrease In Depreciation Impairment Property Plant Equipment								132 290
Increase Decrease In Property Plant Equipment							344 916	371 850	528 380	191 708		17 600
Increase Decrease Through Other Changes Property Plant Equipment								-21 350
Increase From Depreciation Charge For Year Property Plant Equipment						59 139	117 310	156 455	185 059	161 352	129 790	87 275
Investments Fixed Assets	2 392	2 392	2 392	2 392	2 392	2 392	2 392	2 392	2 392	2 392	2 392	2 392
Net Current Assets Liabilities	-255 579	-329 043	-239 239	-195 748	-182 986	-230 165	-215 003	-251 915	-326 621	214 307	198 123	253 037
Number Shares Allotted		390	390	390	390
Other Creditors					145 399	160 487	188 320	149 671	147 017	1 080 000	1 500 000	1 460 000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-10 419
Other Investments Other Than Loans					2 392	2 392	2 392	2 392	2 392	2 392	2 392	2 392
Other Loans After Five Years By Instalments	594 863	572 655	548 193	534 386
Other Taxation Social Security Payable					35 281	11 410	4 530	10 633	6 790	7 713	1 919	2 273
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 545 006	14 561 256	14 791 218	14 958 418	15 130 898	15 319 398	15 851 427	14 149
Provisions For Liabilities Balance Sheet Subtotal					53 069	47 211	93 828	89 264	141 350	148 161	128 279	109 174
Provisions For Liabilities Charges	46 954	57 629	73 610	63 963	53 069
Revaluation Reserve					11 524 639
Share Capital Allotted Called Up Paid	390	390	390	390	390
Tangible Fixed Assets Cost Or Valuation	2 830 466	2 902 472	3 057 255	3 081 615	14 545 006
Tangible Fixed Assets Depreciation	835 178	902 517	946 704	1 023 180	1 011 059
Total Additions Including From Business Combinations Property Plant Equipment						39 350	421 327	375 850	534 380	276 000	535 479	46 459
Total Assets Less Current Liabilities	1 742 101	1 673 304	1 873 704	1 865 079	13 353 353	13 276 956	13 568 109	13 687 683	13 731 282	14 380 559	14 769 087	14 733 090
Trade Creditors Trade Payables					52 493	35 772	15 683	43 601	64 179	91 912	67 547	44 048
Trade Debtors Trade Receivables						460				86 440	36 990	10 199