W F Alton And Son Limited in Wetherby, LS22 4EB

Description

Data updated on: 01-11-2023

W F Alton And Son has been offering its services for fourteen years. Established under number 07353274, the company is registered as a Private Limited Company. You may find the office of the firm during office times under the following location: Deighton Lodge Main Street, Kirk Deighton, LS22 4EB Wetherby. This enterprise's SIC code is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Friday 31st March 2023 is the last time when account status updates were reported.

We have a team of three directors controlling the following business at the moment, namely Thomas A., William A. and Jane A. who have been carrying out the directors obligations since 12th July 2019.

William A. 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	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	125 965	337 768	363 848	469 120	565 410

Balance Sheet
Cash Bank On Hand					104 733	134 656	154 791	214 961	427 973	111 199	132 691	174 672	149 383
Current Assets	314 641	411 436	388 671	440 230	508 270	472 884	521 148	498 739	735 710	515 529	498 076	541 445	619 534
Debtors	91 249	62 307	32 993	14 884	79 343	124 530	172 067	78 748	50 205	181 086	142 079	113 252	105 059
Net Assets Liabilities					565 410	602 355	734 026	932 050	1 162 616	1 325 151	1 392 325	1 734 903	1 996 052
Property Plant Equipment					44 133	476 220	480 813	521 267	559 120	1 405 366	1 355 834	1 982 007	2 018 619
Total Inventories					324 194	213 698	194 290	205 030	257 532	223 244	223 306	253 521	365 092
Cash Bank In Hand	32 706	111 076	107 042	154 645	104 733
Intangible Fixed Assets		6 776	6 194	5 422	4 650
Stocks Inventory	190 686	238 053	248 636	270 701	324 194
Tangible Fixed Assets	85 766	69 166	73 001	64 741	44 133

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	124 965	336 768	362 848	468 120	564 410
Shareholder Funds	125 965	337 768	363 848	469 120	565 410

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 069	3 841	4 613	5 385	6 157	6 929	7 701	7 719
Accumulated Depreciation Impairment Property Plant Equipment					66 825	77 916	79 202	92 586	134 571	186 605	244 949	251 104	310 492
Average Number Employees During Period									3	3	3	3	3
Creditors					101 578	200 000	259 713	152 015	223 164	400 000	41 667	4 800	595 453
Dividends Paid On Shares									1 562	790
Fixed Assets	85 766	75 942	79 195	169 163	167 545	480 098	483 919	603 774	673 011	1 406 156	1 355 852	1 982 007	2 018 619
Increase From Amortisation Charge For Year Intangible Assets						772	772	772	772	772	772	18
Increase From Depreciation Charge For Year Property Plant Equipment						26 271	18 881	32 365	44 564	65 864	58 344	47 184	59 388
Intangible Assets					4 650	3 878	3 106	2 334	1 562	790	18
Intangible Assets Gross Cost					7 719	7 719	7 719	7 719	7 719	7 719	7 719	7 719
Investments Fixed Assets				99 000	118 762			80 173	112 329
Net Current Assets Liabilities	49 399	270 814	292 473	309 199	406 692	332 667	261 435	346 724	512 546	356 532	106 271	-213 808	24 081
Number Shares Issued Fully Paid							1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 180	17 595	18 981	2 579	13 830		41 029
Other Disposals Property Plant Equipment						15 180	23 070	22 482	2 920	23 922		60 020
Other Investments Other Than Loans									112 329
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					110 958	554 136	560 015	613 853	693 691	1 591 971	1 600 783	2 233 111	2 329 111
Provisions For Liabilities Balance Sheet Subtotal					8 827	10 410	11 328	18 448	22 941	37 537	28 131	28 496	46 648
Taxation Including Deferred Taxation Balance Sheet Subtotal					8 827	10 410
Total Additions Including From Business Combinations Property Plant Equipment						458 358	28 949	76 320	82 758	922 202	8 812	692 348	96 000
Total Assets Less Current Liabilities	135 165	346 756	371 668	478 362	574 237	812 765	745 354	950 498	1 185 557	1 762 688	1 462 123	1 768 199	2 042 700
Creditors Due Within One Year	265 242	140 622	96 198	131 031	101 578
Intangible Fixed Assets Additions		7 529	190
Intangible Fixed Assets Aggregate Amortisation Impairment		753	1 525	2 297	3 069
Intangible Fixed Assets Amortisation Charged In Period		753	772	772	772
Intangible Fixed Assets Cost Or Valuation		7 529	7 719	7 719	7 719
Net Assets Liability Excluding Pension Asset Liability	125 965	337 768	363 848	469 120	565 410
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	9 200	8 988	7 820	9 242	8 827
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				11 250	7 793
Tangible Fixed Assets Cost Or Valuation			119 624	130 844	110 958
Tangible Fixed Assets Depreciation			46 623	66 103	66 825
Tangible Fixed Assets Depreciation Charged In Period				19 495	12 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15	12 133
Tangible Fixed Assets Disposals				30	27 679

Company staff

Thomas A.

Role: Director

Appointed: 12 July 2019

Latest update: 19 January 2024

William A.

Role: Director

Appointed: 23 August 2010

Latest update: 19 January 2024

Jane A.

Role: Director

Appointed: 23 August 2010

Latest update: 19 January 2024

People with significant control

William A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 October 2012
Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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

W F Alton And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

William A.

Jane A.

People with significant control

William A.

Accounts Documents

Company filings

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