T Soanes & Son (potatoes) Ltd in York, YO43 3LX

Description

Data updated on: 01-11-2023

T Soanes & Son (potatoes) Ltd is located at York at Wallis Grange Kiplingcotes. Anyone can search for the company by the area code - YO43 3LX. T Soanes & Son (potatoes)'s incorporation dates back to year 2003. This company is registered under the number 04871955 and their current status is active. The company's principal business activity number is 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-08-01.

Because of this firm's size, it was necessary to find more executives: Sarah S. and Andrew S. who have been working together since February 2023 to fulfil their statutory duties for this specific limited company.

Andrew S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 915 287	2 269 972	2 585 400	3 250 584	3 825 285	4 904 425

Balance Sheet
Cash Bank In Hand	346 683	183 387	422 503	457 664	439 942	312 771
Cash Bank On Hand						312 771	691 906	1 208 215	3 202 781	4 053 498	2 791 595	2 493 039	3 198 600
Current Assets	2 603 983	2 528 388	3 159 809	3 175 925	3 751 345	4 225 672	5 295 612	5 631 675	6 310 221	6 828 053	5 563 903	5 545 988	6 213 860
Debtors	1 704 805	1 800 361	2 208 157	2 354 612	2 931 466	3 355 141	4 161 006	3 539 409	2 454 967	2 124 398	2 210 977	2 419 956	2 239 455
Net Assets Liabilities												8 189 488	8 879 934
Other Debtors						2 161 377	200 000	2 458 594	792 148	150 381	355 561	196 807	733 142
Property Plant Equipment						1 298 935	1 195 535	1 421 090	1 252 722	1 544 288	2 740 236	3 305 630	3 692 613
Stocks Inventory	552 495	544 640	529 149	363 649	379 937	557 760
Tangible Fixed Assets			10 142	1 032 943	920 583	1 298 935
Total Inventories						557 760	442 700	884 051	652 473	650 157	561 331	632 993	775 805

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	1 915 186	2 269 871	2 585 299	3 250 483	3 825 184	4 904 324
Shareholder Funds	1 915 287	2 269 972	2 585 400	3 250 584	3 825 285	4 904 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						400 212	578 732	800 110	1 028 278	1 285 157	1 586 305	1 960 890	2 398 050
Average Number Employees During Period										3	3	3	3
Creditors						734 657	675 121	578 823	314 953	752 666	374 955	662 130	964 072
Creditors Due Within One Year	693 696	263 416	589 551	963 284	961 118	734 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 250					1 728
Disposals Property Plant Equipment								12 500			115 000		29 250
Finance Lease Liabilities Present Value Total						157 883	85 640	33 411
Fixed Assets		5 000	15 142	1 037 943	1 035 058	1 413 410	1 310 010	1 535 465	1 252 722
Increase From Depreciation Charge For Year Property Plant Equipment							178 520	222 628	228 168	256 879	301 148	374 585	438 888
Investments Fixed Assets	5 000	5 000	5 000	5 000	114 475	114 475	114 475	114 375
Net Current Assets Liabilities	1 910 287	2 264 972	2 570 258	2 212 641	2 790 227	3 491 015	4 620 491	5 052 852	5 995 268	6 075 387	5 188 948	4 883 858	5 249 788
Number Shares Allotted		101	101	101	101	101
Other Creditors						637		42 193	91 318	27 129		17 633	78 312
Other Investments Other Than Loans						114 475	114 475	114 375	-114 375
Other Taxation Social Security Payable						231 948	271 220	149 890	186 021	72 457	7 181	-388	3 137
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 699 147	1 774 267	2 221 200	2 281 000	2 829 445	4 326 541	5 266 520	6 090 663
Provisions For Liabilities Balance Sheet Subtotal													62 467
Share Capital Allotted Called Up Paid	101	101	101	101	101	101
Tangible Fixed Assets Additions			11 269	1 137 697	25 040	550 141
Tangible Fixed Assets Cost Or Valuation			11 269	1 148 966	1 149 006	1 699 147
Tangible Fixed Assets Depreciation			1 127	116 023	228 423	400 212
Tangible Fixed Assets Depreciation Charged In Period			1 127	114 896	114 900	171 789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 500
Tangible Fixed Assets Disposals					25 000
Total Additions Including From Business Combinations Property Plant Equipment							75 120	459 433	59 800	548 445	1 612 096	939 979	853 393
Total Assets Less Current Liabilities	1 915 287	2 269 972	2 585 400	3 250 584	3 825 285	4 904 425	5 930 501	6 588 317	7 247 990	7 619 675	7 929 184	8 189 488	8 942 401
Trade Creditors Trade Payables						344 189	318 261	353 329	37 614	653 080	367 774	644 885	882 623
Trade Debtors Trade Receivables						1 193 764	1 705 010	1 080 815	1 141 475	1 377 063	1 270 462	1 461 757	1 334 529

Company staff

Sarah S.

Role: Director

Appointed: 27 February 2023

Latest update: 16 March 2024

Andrew S.

Role: Director

Appointed: 19 August 2003

Latest update: 16 March 2024

Sarah S.

Role: Secretary

Appointed: 19 August 2003

Latest update: 16 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

T Soanes & Son (potatoes) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Andrew S.

Sarah S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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