Company information:
L.Nettleton & Son Limited (No: 00673545)
Address: FRODINGHAM HALL, WINESTEAD, NR.HULL, HU12 0NR
Status: Active
Incorporated: 27-Oct-1960
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-May-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: SHEILA MARY NETTLETON ( DOB: Nov-1937 From: Jan-1992 )
Current Director: WILLIAM GUY NETTLETON ( DOB: May-1962 From: Jan-1992 )
Current Director: JAMES ALEXANDER NETTLETON ( DOB: Mar-1997 From: Aug-2023 )
Resigned Director: GEOFFREY NETTLETON ( DOB: Oct-1929 From: Jan-1992 To: Dec-2008 )
Resigned Secretary: GEOFFREY NETTLETON ( DOB: Oct-1929 From: Jan-1992 To: Dec-2008 )
Persons of Significant Control:
Mr William Guy Nettleton, Frodingham Hall Winestead, Hull, HU12 0NR, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 7,165,375 | 7,268,337 | 17,778,397 | 18,076,434 | 18,013,635 | 17,930,040 | 19,716,695 | 19,881,458 | 20,117,032 | 7165375.0,7268337.0,17778397.0,18076434.0,18013635.0,17930040.0,19716695.0,19881458.0,20117032 |
Fixed assets / Intangible assets | 16,683 | 16,683 | 69,015 | 61,347 | 53,679 | 46,011 | 38,343 | 30,675 | 23,007 | 16683.0,16683.0,69015.0,61347.0,53679.0,46011.0,38343.0,30675.0,23007 |
Fixed assets / Property, plant and equipment | 7,148,692 | 7,251,654 | 17,709,382 | 18,015,087 | 17,959,956 | 17,884,029 | 19,678,352 | 19,850,783 | 20,094,025 | 7148692.0,7251654.0,17709382.0,18015087.0,17959956.0,17884029.0,19678352.0,19850783.0,20094025 |
Current assets | 6,335,255 | 7,539,155 | 979,090 | 710,888 | 1,031,356 | 961,119 | 674,505 | 905,552 | 937,022 | 6335255.0,7539155.0,979090.0,710888.0,1031356.0,961119.0,674505.0,905552.0,937022 |
Current assets / Total inventories | 453,190 | 668,801 | 579,426 | 504,825 | 537,965 | 504,615 | 584,750 | 629,985 | 733,790 | 453190.0,668801.0,579426.0,504825.0,537965.0,504615.0,584750.0,629985.0,733790 |
Current assets / Debtors | 5,876,554 | 6,864,843 | 52,240 | 158,965 | 107,714 | 165,174 | 88,242 | 274,054 | 130,634 | 5876554.0,6864843.0,52240.0,158965.0,107714.0,165174.0,88242.0,274054.0,130634 |
Current assets / Cash at bank and on hand | 5,511 | 5,511 | 347,424 | 47,098 | 385,677 | 291,330 | 1,513 | 1,513 | 72,598 | 5511.0,5511.0,347424.0,47098.0,385677.0,291330.0,1513.0,1513.0,72598 |
Net current assets (liabilities) | 5,850,914 | 6,768,522 | 80,224 | 56,137 | 245,534 | 98,817 | -169,682 | -135,652 | -154,377 | 5850914.0,6768522.0,80224.0,56137.0,245534.0,98817.0,-169682.0,-135652.0,-154377 |
Total assets less current liabilities | 13,016,289 | 14,036,859 | 17,858,621 | 18,132,571 | 18,259,169 | 18,028,857 | 19,547,013 | 19,745,806 | 19,962,655 | 13016289.0,14036859.0,17858621.0,18132571.0,18259169.0,18028857.0,19547013.0,19745806.0,19962655 |
Provisions for liabilities, balance sheet subtotal | 200,456 | 221,600 | 743,963 | 677,363 | 749,878 | 825,049 | 831,919 | 1,139,521 | 1,154,242 | 200456.0,221600.0,743963.0,677363.0,749878.0,825049.0,831919.0,1139521.0,1154242 |
Net assets (liabilities) | 6,815,833 | 7,192,259 | 9,523,587 | 9,994,654 | 10,381,293 | 10,691,540 | 11,204,270 | 11,488,590 | 12,308,594 | 6815833.0,7192259.0,9523587.0,9994654.0,10381293.0,10691540.0,11204270.0,11488590.0,12308594 |
Equity / share capital and reserves | 6,815,833 | 7,192,259 | 9,523,587 | 9,994,654 | 10,381,293 | 10,691,540 | 11,204,270 | 11,488,590 | 12,308,594 | 6815833.0,7192259.0,9523587.0,9994654.0,10381293.0,10691540.0,11204270.0,11488590.0,12308594 |