Company information:
J.H. Casswell And Son Limited (No: 01639169)
Address: PRIORY FARM, HORBLING, NR SLEAFORD, LINCS, NG34 0JG
Status: Active
Incorporated: 06-Jan-1982
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 07-Oct-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: JACQUELINE SUMMERS CASSWELL ( DOB: Jan-1949 From: Jul-1991 )
Current Director: JACQUELINE SUMMERS CASSWELL ( DOB: Jan-1949 From: Jul-1991 )
Current Director: JAMES HENRY CASSWELL ( DOB: Mar-1978 From: Dec-2001 )
Current Director: MILENA DIMITROVA CASSWELL ( DOB: Feb-1977 From: Jun-2017 )
Current Secretary: JACQUELINE SUMMERS CASSWELL ( DOB: Jan-1949 From: Jul-1991 )
Current Secretary: JACQUELINE SUMMERS CASSWELL ( DOB: Jan-1949 From: Jul-1991 )
Resigned Director: JOHN FREDERICK CASSWELL ( DOB: May-1922 From: Jul-1991 To: Sep-1995 )
Resigned Director: RUTH NAOMI CASSWELL ( DOB: Jul-1923 From: Jul-1991 To: Jul-1991 )
Resigned Director: JOHN RICHARD CASSWELL ( DOB: May-1948 From: Jul-1991 To: May-2016 )
Persons of Significant Control:
Jarred Thomas Wright, Roythornes Solicitors Llp Enterprise Way, Pinchbeck, Spalding, PE11 3YR, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2020-11-16)
Mrs Jacqueline Summers Casswell, Priory Farm Bridge End, Horbling, Sleaford, Lincolnshire, NG34 0JG, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2017-06-20)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,243,703 | 1,335,544 | 1,368,294 | 1,098,324 | 1,080,871 | 971,216 | 1,028,895 | 1243703.0,1335544.0,1368294.0,1098324.0,1080871.0,971216.0,1028895.0 |
Fixed assets / Intangible assets | 9,840 | 9,840 | 9,840 | 24,868 | 9,840 | 9,840 | 9,840 | 9840.0,9840.0,9840.0,24868.0,9840.0,9840.0,9840.0 |
Fixed assets / Property, plant and equipment | 806,125 | 807,950 | 943,814 | 1,073,453 | 1,071,028 | 961,373 | 1,019,052 | 806125.0,807950.0,943814.0,1073453.0,1071028.0,961373.0,1019052.0 |
Fixed assets / Investments, fixed assets | 427,738 | 517,754 | 414,640 | 3 | 3 | 3 | 3 | 427738.0,517754.0,414640.0,3.0,3.0,3.0,3.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 427,738 | 517,754 | 414,640 | 3 | 3 | 3 | 3 | 427738.0,517754.0,414640.0,3.0,3.0,3.0,3.0 |
Current assets | 210,564 | 136,499 | 545,797 | 1,107,174 | 1,306,947 | 1,205,701 | 1,541,784 | 210564.0,136499.0,545797.0,1107174.0,1306947.0,1205701.0,1541784.0 |
Current assets / Total inventories | 3,780 | 2,004 | 426,927 | 939,441 | 581,444 | 645,705 | 748,090 | 3780.0,2004.0,426927.0,939441.0,581444.0,645705.0,748090.0 |
Current assets / Debtors | 36,698 | 30,419 | 118,870 | 167,733 | 725,503 | 559,996 | 793,694 | 36698.0,30419.0,118870.0,167733.0,725503.0,559996.0,793694.0 |
Current assets / Cash at bank and on hand | 170,086 | 104,076 | 170086.0,104076.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | -189,002 | -189,675 | 39,138 | 531,705 | 635,393 | 589,425 | 783,152 | -189002.0,-189675.0,39138.0,531705.0,635393.0,589425.0,783152.0 |
Total assets less current liabilities | 1,054,701 | 1,145,869 | 1,407,432 | 1,630,029 | 1,716,264 | 1,560,641 | 1,812,047 | 1054701.0,1145869.0,1407432.0,1630029.0,1716264.0,1560641.0,1812047.0 |
Provisions for liabilities, balance sheet subtotal | 78,982 | 72,828 | 93,451 | 114,923 | 135,412 | 131,848 | 148,815 | 78982.0,72828.0,93451.0,114923.0,135412.0,131848.0,148815.0 |
Net assets (liabilities) | 975,719 | 1,053,041 | 1,146,701 | 1,266,498 | 1,416,668 | 1,335,428 | 1,555,483 | 975719.0,1053041.0,1146701.0,1266498.0,1416668.0,1335428.0,1555483.0 |
Equity / share capital and reserves | 975,719 | 1,053,041 | 1,146,701 | 1,266,498 | 1,416,668 | 1,335,428 | 1,555,483 | 975719.0,1053041.0,1146701.0,1266498.0,1416668.0,1335428.0,1555483.0 |