Stuart Allen Agricultural Contracting Limited in Bakewell, DE45 1EX

Description

Data updated on: 01-11-2023

Stuart Allen Agricultural Contracting came into being in 2003 as a company enlisted under no 04964656, located at DE45 1EX Bakewell at Diamond Court. The company has been in business for 21 years and its current status is active. The enterprise's classified under the NACE and SIC code 1410 and has the NACE code: Raising of dairy cattle. The latest filed accounts documents describe the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was submitted on Monday 14th November 2022.

Within this company, all of director's assignments have so far been executed by Stuart A. who was assigned this position twenty one years ago. Another limited company has been appointed as one of the secretaries of this company: Diamond Court Ltd.

Stuart A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	21 266	19 659	19 459	100 256	84 044	103 574	97 879

Balance Sheet
Current Assets	14 869	34 697	36 632	37 964	36 817	33 645	43 910	43 098	30 293	39 180	34 167	44 254	48 713
Net Assets Liabilities							97 879	81 378	121 006	116 232	143 847	146 326	200 490
Cash Bank In Hand	5 243	14 437	15 104	16 273	8 405	13 191	17 418
Debtors	9 626	20 260	21 528	21 691	28 412	20 454	26 492
Net Assets Liabilities Including Pension Asset Liability	21 266	19 659	70 335	100 256	84 044	103 574	97 879
Tangible Fixed Assets	76 710	71 276	53 532	125 768	100 679	153 843	123 173

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	21 265	19 658	19 458	-5 020	-21 232	-8 866	-15 064
Shareholder Funds	21 266	19 659	19 459	100 256	84 044	103 574	97 879

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							23 051	24 218	19 685	22 046	17 302	27 430	28 532
Fixed Assets	76 710	71 276	53 532	125 768	100 679	153 843	123 173	92 674	126 446	102 336	128 327	194 231	230 371
Net Current Assets Liabilities	4 756	11 718	16 803	21 344	16 706	11 861	20 859	18 880	10 608	17 134	16 865	16 824	20 181
Total Assets Less Current Liabilities	81 466	82 994	70 335	147 112	117 385	165 704	144 032	111 554	137 054	119 470	145 192	211 055	250 552
Creditors Due After One Year	60 200	63 335	50 876	46 856	33 341	62 130	46 153
Creditors Due Within One Year	10 113	22 979	19 829	16 620	20 111	21 784	23 051
Number Shares Allotted						1 000
Other Aggregate Reserves			50 876	105 275	105 275	112 439	112 942
Par Value Share						1
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Additions		27 000	100	115 168	8 342	108 042	10 391
Tangible Fixed Assets Cost Or Valuation	145 359	161 175	161 275	265 863	273 187	309 729	320 120
Tangible Fixed Assets Depreciation	68 649	89 899	107 743	140 095	172 508	155 886	196 947
Tangible Fixed Assets Depreciation Charged In Period		23 114	17 844	35 878	32 931	30 166	41 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 864		3 526	518	46 788
Tangible Fixed Assets Disposals		11 184		10 580	1 018	71 500

Company staff