J.e. Renwick Limited in Sussex, GU29 0BG

Description

Data updated on: 01-11-2023

J.e. Renwick Limited could be found at Loves Farm, Midhurst in Sussex. The company's postal code is GU29 0BG. J.e. Renwick has existed in this business since it was set up on 1964/03/13. The company's registration number is 00796079. The company's Standard Industrial Classification Code is 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. The firm's latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-31.

In order to be able to match the demands of its clients, this specific company is continually guided by a team of three directors who are James R., John R. and Marilyn R.. Their successful cooperation has been of prime importance to this company for 12 years. In order to help the directors in their tasks, this specific company has been utilizing the expertise of John R. as a secretary.

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares. James R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	164 905	190 626	206 310	205 442

Balance Sheet
Cash Bank On Hand				95 164	131 139	133 556	99 245	82 072	166 463	133 536	45 146
Current Assets	167 131	191 951	224 561	221 908	274 884	299 294	255 639	243 205	286 981	294 685	278 853
Debtors	79 140	103 975	93 549	79 692	88 054	112 228	108 194	109 383	72 843	91 449	158 512
Net Assets Liabilities				205 442	225 017	242 828	257 017	250 436	294 252	319 363	327 654
Other Debtors				4 208	2 419	3 517	5 103	6 652	7 637	11 652	10 972
Property Plant Equipment				62 654	52 174	48 074	81 001	67 605	58 825	51 076	85 811
Total Inventories				47 052	55 691	53 510	48 200	51 750	47 675	69 700
Cash Bank In Hand	26 391	31 571	74 502	95 164
Stocks Inventory	61 600	56 405	56 510	47 052
Tangible Fixed Assets	51 355	61 335	53 681	62 654

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	164 805	190 526	206 210	205 342
Shareholder Funds	164 905	190 626	206 310	205 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				242 932	253 250	264 200	283 488	297 650	292 255	304 954	325 475
Average Number Employees During Period							3	3	2	3	3
Corporation Tax Payable				5 541	14 428	12 032	4 143
Creditors				68 612	93 875	96 990	65 671	48 836	41 565	17 774	22 102
Fixed Assets	51 476	61 456	53 802	62 775	52 295	48 195	81 122	67 726	58 946	51 197	85 932
Future Minimum Lease Payments Under Non-cancellable Operating Leases						32 000	37 460	37 460	37 460	34 310	34 310
Increase From Depreciation Charge For Year Property Plant Equipment					11 858	10 950	19 288	16 034	14 086	12 699	20 521
Investments Fixed Assets	121	121	121	121	121	121	121	121	121	121	121
Net Current Assets Liabilities	121 091	139 089	161 131	153 296	181 009	202 304	189 968	194 369	245 416	276 911	256 751
Number Shares Issued Fully Paid					100	100
Other Creditors				63 071	79 447	84 958	44 836	40 884	28 727	6 891	14 271
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 540			1 872	19 481
Other Disposals Property Plant Equipment					5 300			2 250	22 500
Other Investments Other Than Loans							121	121	121	121	121
Other Taxation Social Security Payable							4 143	7 952	12 838	10 883	7 831
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				305 585	305 424	312 274	364 489	365 255	351 080	356 030	411 286
Provisions For Liabilities Balance Sheet Subtotal				10 629	8 287	7 671	14 073	11 659	10 110	8 745	15 029
Total Additions Including From Business Combinations Property Plant Equipment					5 139	6 850	52 215	3 016	8 325	4 950	55 256
Total Assets Less Current Liabilities	172 567	200 545	214 933	216 071	233 304	250 499	271 090	262 095	304 362	328 108	342 683
Trade Creditors Trade Payables							16 692
Trade Debtors Trade Receivables				75 484	85 635	108 711	103 091	102 731	65 206	79 797	147 540
Creditors Due Within One Year	46 040	52 862	63 430	68 612
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	7 662	9 919	8 623	10 629
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		26 034	4 300	23 900
Tangible Fixed Assets Cost Or Valuation	295 484	290 918	287 646	305 586
Tangible Fixed Assets Depreciation	244 129	229 583	233 965	242 932
Tangible Fixed Assets Depreciation Charged In Period		13 703	11 954	14 341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 249	7 572	5 374
Tangible Fixed Assets Disposals		30 600	7 572	5 960

Company staff

John R.

Role: Secretary

Latest update: 18 February 2024

James R.

Role: Director

Appointed: 10 December 2012

Latest update: 18 February 2024

John R.

Role: Director

Appointed: 31 December 1990

Latest update: 18 February 2024

Marilyn R.

Role: Director

Appointed: 31 December 1990

Latest update: 18 February 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.e. Renwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

James R.

John R.

Marilyn R.

Hugh R.

John R.

People with significant control

John R.

James R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby