Company information:
Roger Bitmead (Cholsey) Limited (No: 01067169)
Address: 25 ST THOMAS STREET, WINCHESTER, HAMPSHIRE, SO23 9HJ
Status: Active
Incorporated: 22-Aug-1972
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Aug-2025
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: MARGARET PENELOPE BITMEAD ( DOB: Jul-1951 From: Jul-1996 )
Current Director: STEPHEN RALPH BITMEAD ( DOB: Jul-1952 From: Feb-1991 )
Current Secretary: MARGARET PENELOPE BITMEAD ( DOB: Jul-1951 From: Jul-1999 )
Resigned Director: MARY BITMEAD ( DOB: Mar-1923 From: Feb-1991 To: Jul-1999 )
Resigned Director: FRANK RODNEY BITMEAD ( DOB: May-1917 From: Feb-1991 To: Jun-1998 )
Resigned Director: PAULINE MARY NAOMI HATT ( DOB: Dec-1949 From: Feb-1991 To: Dec-2008 )
Resigned Secretary: MARY BITMEAD ( DOB: Mar-1923 From: Feb-1991 To: Jul-1999 )
Persons of Significant Control:
Mr Stephen Ralph Bitmead, Manor Farm Church Road, Cholsey, Oxfordshire, OX10 9PR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,943,548 | 1,907,855 | 1,880,698 | 1,852,492 | 1,820,212 | 1,755,269 | 1,745,087 | 1,735,687 | 1943548.0,1907855.0,1880698.0,1852492.0,1820212.0,1755269.0,1745087.0,1735687.0 |
Fixed assets / Property, plant and equipment | 1,793,479 | 1,757,786 | 1,730,629 | 1,702,423 | 1,670,143 | 1,605,200 | 1,595,018 | 1,585,618 | 1793479.0,1757786.0,1730629.0,1702423.0,1670143.0,1605200.0,1595018.0,1585618.0 |
Fixed assets / Investments, fixed assets | 150,069 | 150,069 | 150,069 | 150,069 | 150,069 | 150,069 | 150,069 | 150,069 | 150069.0,150069.0,150069.0,150069.0,150069.0,150069.0,150069.0,150069.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 150,069 | 150,069 | 150,069 | 150,069 | 150,069 | 150,069 | 150,069 | 150,069 | 150069.0,150069.0,150069.0,150069.0,150069.0,150069.0,150069.0,150069.0 |
Current assets | 1,088,288 | 1,131,059 | 1,186,834 | 1,266,818 | 1,391,039 | 1,620,772 | 1,682,296 | 2,065,923 | 1088288.0,1131059.0,1186834.0,1266818.0,1391039.0,1620772.0,1682296.0,2065923.0 |
Current assets / Debtors | 404,559 | 279,867 | 213,348 | 168,743 | 154,835 | 133,088 | 108,252 | 858,039 | 404559.0,279867.0,213348.0,168743.0,154835.0,133088.0,108252.0,858039.0 |
Current assets / Current asset investments | 665,749 | 839,340 | 191,639 | 112,647 | 3,531 | -8,209 | 27,518 | -369,789 | 665749.0,839340.0,191639.0,112647.0,3531.0,-8209.0,27518.0,-369789.0 |
Current assets / Cash at bank and on hand | 17,980 | 11,852 | 781,847 | 985,428 | 1,230,573 | 1,493,333 | 1,543,966 | 1,575,969 | 17980.0,11852.0,781847.0,985428.0,1230573.0,1493333.0,1543966.0,1575969.0 |
Net current assets (liabilities) | 1,019,506 | 1,056,308 | 1,107,519 | 1,170,636 | 1,274,256 | 1,459,512 | 1,537,726 | 1,573,320 | 1019506.0,1056308.0,1107519.0,1170636.0,1274256.0,1459512.0,1537726.0,1573320.0 |
Total assets less current liabilities | 2,963,054 | 2,964,163 | 2,988,217 | 3,023,128 | 3,094,468 | 3,214,781 | 3,282,813 | 3,309,007 | 2963054.0,2964163.0,2988217.0,3023128.0,3094468.0,3214781.0,3282813.0,3309007.0 |
Provisions for liabilities, balance sheet subtotal | 44,864 | 35,916 | 30,834 | 25,553 | 20,647 | 8,386 | 12,211 | 9,861 | 44864.0,35916.0,30834.0,25553.0,20647.0,8386.0,12211.0,9861.0 |
Net assets (liabilities) | 1,958,539 | 1,989,013 | 2,039,315 | 2,101,435 | 2,200,430 | 2,356,320 | 2,437,305 | 2,497,849 | 1958539.0,1989013.0,2039315.0,2101435.0,2200430.0,2356320.0,2437305.0,2497849.0 |
Equity / share capital and reserves | 1,958,539 | 1,989,013 | 2,039,315 | 2,101,435 | 2,200,430 | 2,356,320 | 2,437,305 | 2,497,849 | 1958539.0,1989013.0,2039315.0,2101435.0,2200430.0,2356320.0,2437305.0,2497849.0 |