P. J. Duffy & Son Limited in Algarkirk Boston, PE20 2AY

Description

Data updated on: 01-11-2023

P. J. Duffy & Son is a business with it's headquarters at PE20 2AY Algarkirk Boston at Lynway Nurseries. The enterprise was formed in 1986 and is registered under reg. no. 02011069. The enterprise has been operating on the English market for thirty eight years now and the last known status is active. This enterprise's SIC and NACE codes are 1130, that means Growing of vegetables and melons, roots and tubers. P. J. Duffy & Son Ltd reported its account information for the period up to October 31, 2022. The company's latest confirmation statement was filed on May 10, 2023.

There seems to be a group of four directors controlling this particular company at the moment, specifically Mark D., Rebecca D., Karen D. and Philip D. who have been doing the directors responsibilities since 2023. Furthermore, the managing director's duties are regularly supported by a secretary - Philip D..

Philip D. is the individual with significant control over this firm, 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	792 345	1 020 586	1 036 665	1 407 249	557 218	815 748
Current Assets	1 267 508	1 448 567	1 684 311	1 882 755	2 201 559	2 543 925
Debtors	455 000	418 094	646 102	473 003	1 640 360	1 724 542
Net Assets Liabilities	1 152 315	1 341 162	1 562 324	1 868 812	2 197 195	2 537 137
Other Debtors	9 131	4 504	7 328	8 554	2 972	8 743
Property Plant Equipment	166 176	147 991	153 490	204 915	226 781	243 367
Total Inventories	20 163	9 887	1 544	2 503	3 981	3 635

Other Financial Data
Accrued Liabilities		14 986	13 903	13 329	13 585	13 794
Accumulated Depreciation Impairment Property Plant Equipment	2 221 812	2 240 647	2 250 873	2 267 365	2 280 564	2 300 279
Additions Other Than Through Business Combinations Property Plant Equipment		650	26 525	67 917	35 065	36 301
Amounts Owed By Group Undertakings Participating Interests	20 625	49 808
Amounts Owed By Related Parties		49 807	67 217	146 751	1 156 751	1 436 751
Amounts Owed To Group Undertakings Participating Interests		23 559
Amounts Owed To Related Parties		23 559	26 122	26 094	26 094	26 094
Average Number Employees During Period	14	14	10	10	8	8
Corporation Tax Payable	60 064	52 094
Creditors	281 369	261 372	271 886	209 929	219 213	233 632
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-10 800
Disposals Property Plant Equipment			-10 800
Dividend Per Share Interim		32 000	2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment		18 835	21 026	16 492	13 199	19 715
Net Current Assets Liabilities	986 139	1 187 194	1 412 425	1 672 826	1 982 345	2 310 293
Nominal Value Allotted Share Capital		30 100	30 100	30 100	30 100	30 100
Number Shares Issued Fully Paid		30 100	30 100	30 100	30 100	30 100
Other Creditors	29 780	19 774	32 042	53 552	80 764	84 972
Other Inventories		9 887	1 544	2 503	3 981	3 635
Other Taxation Social Security Payable	3 738	3 580
Par Value Share			1	1	1	1
Prepayments		2 859	2 924	3 072	3 134	7 636
Property Plant Equipment Gross Cost	2 387 988	2 388 638	2 404 363	2 472 280	2 507 345	2 543 646
Provisions For Liabilities Balance Sheet Subtotal		-5 977	3 591	8 929	11 931	16 523
Taxation Including Deferred Taxation Balance Sheet Subtotal		-5 977
Taxation Social Security Payable		55 674	53 305	68 432	78 856	82 216
Total Assets Less Current Liabilities	1 152 315	1 335 185	1 565 915	1 877 741	2 209 126	2 553 660
Trade Creditors Trade Payables	187 787	147 380	146 514	48 522	19 914	26 556
Trade Debtors Trade Receivables	425 244	363 781	568 633	314 626	477 503	271 412
Company Contributions To Money Purchase Plans Directors		6 000	6 000	6 000	8 000	8 000
Director Remuneration		16 000	17 200	17 200	17 200	25 000