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} | Wilkinson and Whitley, Limited 31/01/2025 iXBRL
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Sage Accounts Production 24.0 - FRS102_2023
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} | and that a payment will be required in a settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.
Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.Bank ... |
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"ticker": "",
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} | BLACKWELL_GOLF_CLUB_LIMIT - Accounts
Company registration number
00179152
(England and Wales)
BLACKWELL GOLF CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BLACKWELL GOLF CLUB LIMITED
CONTENTS
Page
Statement of financial position
2 - 3
Notes to the financ... |
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£
Trade creditors
31,734
22,438
Corporation tax
1,492
1,140
Other taxation and social security
20,028
16,724
Other creditors
456,806
388,452
510,060
428,754
BLACKWELL GOLF CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 7 -
6
Creditors: amounts falling due after more th... |
{
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"company_number": "00241648",
"period_end": "2024-12-31T00:00:00",
"issuer_name": "MASONIC BUILDINGS (NUNEATON) LIMITED",
"ticker": "",
"exchange": ""
} | Masonic Buildings (Nuneaton) Limited - Accounts to registrar (filleted) - small 24.3
IRIS Accounts Production
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00241648
Board of Directors
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31.12.24
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"period_end": "2024-09-30T00:00:00",
"issuer_name": "HECTOR W SMITH LIMITED",
"ticker": "",
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} | Hector W Smith Limited - Accounts to registrar (filleted) - small 24.3
IRIS Accounts Production
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Board of Directors
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30.9.24
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00292075
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{
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"company_number": "00306525",
"period_end": "2024-10-31T00:00:00",
"issuer_name": "TAYLORTEX LIMITED",
"ticker": "",
"exchange": ""
} | Accounts Submission
Company Accounts and Tax Online
00306525
Board of Directors
1.11.23
31.10.24
31.10.24
No description of principal activity
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00306525
uk-bus:EntityNoLongerTradingButTradedInPast
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{
"source_file": "Prod223_3956_00309863_20250131.html",
"company_number": "00309863",
"period_end": "2025-01-31T00:00:00",
"issuer_name": "R COWING & SON LIMITED",
"ticker": "",
"exchange": ""
} | R_COWING_&_SON_LIMITED - Accounts
Company registration number
00309863
(England and Wales)
R COWING & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
R COWING & SON LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed ass... |
{
"source_file": "Prod223_3956_00314664_20231231.html",
"company_number": "00314664",
"period_end": "2023-12-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | Josef_Weinberger_Limited - Accounts
Josef Weinberger Limited
Financial Statements
For the year ended 31 December 2023
Pages for Filing with Registrar
Company Registration No. 00314664 (England and Wales)
Josef Weinberger Limited
Company Information
Directors
S M Gray
R A Heath
Company number
00314664
Registered office
... |
{
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"company_number": "00314664",
"period_end": "2023-12-31T00:00:00",
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} | estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-gen... |
{
"source_file": "Prod223_3956_00314664_20231231.html",
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} | Investment property is owned jointly with the company's ultimate parent undertaking. The carrying value of investment property reported in these financial statements relates only to the company's 28% share of the property. Disposal of the property and any revaluation would only be possible with the permission of the jo... |
{
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"period_end": "2023-12-31T00:00:00",
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"ticker": "",
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} | 00314664
core:Non-currentFinancialInstruments
2023-12-31
00314664
core:Non-currentFinancialInstruments
2022-12-31
00314664
core:CurrentFinancialInstruments
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2022-12-31
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bus:OrdinaryShareClass1
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{
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"company_number": "00396033",
"period_end": "2024-09-30T00:00:00",
"issuer_name": "WM. BRACEY LIMITED",
"ticker": "",
"exchange": ""
} | WM._BRACEY_LIMITED - Accounts
Company registration number
00396033
(England and Wales)
WM. BRACEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WM. BRACEY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
WM. BRACEY LIMITED
BALANC... |
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"issuer_name": "WM. BRACEY LIMITED",
"ticker": "",
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} | at the discretion of the company.
1.8
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or
fixed assets
.
The cost of any unused holiday entitlement is recognised in the period in which... |
{
"source_file": "Prod223_3956_00401282_20240331.html",
"company_number": "00401282",
"period_end": "2024-03-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | Standhope Freehold Properties Limited
Acorah Software Products - Accounts Production
16.3.350
false
true
31 March 2023
1 April 2022
false
1 April 2023
31 March 2024
31 March 2024
00401282
Mr David Dedman
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iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
00401282
2023-03-31
00401282
2024-03-31
00401... |
{
"source_file": "Prod223_3956_00417224_20231231.html",
"company_number": "00417224",
"period_end": "2023-12-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | Glocken_Verlag_Limited - Accounts
Glocken Verlag Limited
Financial Statements
For the year ended 31 December 2023
Pages for Filing with Registrar
Company Registration No. 00417224 (England and Wales)
Glocken Verlag Limited
Company Information
Directors
A F Lehár
R A Heath
S M Gray
Company number
00417224
Registered off... |
{
"source_file": "Prod223_3956_00417224_20231231.html",
"company_number": "00417224",
"period_end": "2023-12-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | . All differences are taken to profit and loss account.
2
Fixed asset investments
2023
2022
£
£
Other investments other than loans
381,602
346,562
Fixed asset investments revalued
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 January 2023
346,562
Additions
41,607
Valuation changes
22,345
Dis... |
{
"source_file": "Prod223_3956_00417626_20241231.html",
"company_number": "00417626",
"period_end": "2024-12-31T00:00:00",
"issuer_name": "G. PHILLIPS & SONS (THE FARMERS FRIEND) LIMITED",
"ticker": "",
"exchange": ""
} | G. PHILLIPS & SONS (THE FARMERS FRIEND) LIMITED
Silverfin
false
false
31/12/2024
01/01/2024
31/12/2024
Mr J Phillips
08/01/2020
Mr N Phillips
10/08/1992
08 May 2025
The principal activity of the company during the financial year is retailing of agricultural supplies.
00417626
2024-12-31
00417626
bus:Director1
2024-12-3... |
{
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"company_number": "00417626",
"period_end": "2024-12-31T00:00:00",
"issuer_name": "",
"ticker": "",
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} | pounds sterling which is the functional currency of the company and rounded to the nearest £.
Turnover
Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover comprises the fair value of the consideration ... |
{
"source_file": "Prod223_3956_00421144_20240331.html",
"company_number": "00421144",
"period_end": "2024-03-31T00:00:00",
"issuer_name": "E.I.STEEL & SON LIMITED",
"ticker": "",
"exchange": ""
} | E.I.STEEL_&_SON_LIMITED - Accounts
Company registration number
00421144
(England and Wales)
UK Companies House registered number
Duration of current year
Country of formation or incorporation
Duration of current year
E.I.STEEL & SON LIMITED
Entity current legal or registered name
Duration of current year
UNAUDITED FINA... |
{
"source_file": "Prod223_3956_00435919_20241231.html",
"company_number": "00435919",
"period_end": "2024-12-31T00:00:00",
"issuer_name": "SGIL GH LIMITED",
"ticker": "",
"exchange": ""
} | Micro-entity Accounts - SGIL GH LIMITED
Companies House
2024-01-01
2024-12-31
false
00435919
2024-12-31
00435919
2024-01-01
2024-12-31
00435919
2023-01-01
2023-12-31
00435919
uk-bus:Director1
2024-01-01
2024-12-31
00435919
uk-bus:Director2
2024-01-01
2024-12-31
00435919
2024-01-01
2024-12-31
00435919
uk-bus:Micro-entit... |
{
"source_file": "Prod223_3956_00441235_20240826.html",
"company_number": "00441235",
"period_end": "2024-08-26T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | AYERS_AND_SON - Accounts
Company registration number
00441235
(England and Wales)
AYERS AND SON
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AYERS AND SON
COMPANY INFORMATION
Director
D M Ayers
Company number
00441235
Registered office
Norfolk House
Hamlin Way
Hardwic... |
{
"source_file": "Prod223_3956_00441235_20240826.html",
"company_number": "00441235",
"period_end": "2024-08-26T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | - 6 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,192
1,584
Other debtors
-
0
281,315
Prepayments and accrued income
1,208
696
2,400
283... |
{
"source_file": "Prod223_3956_00460990_20241130.html",
"company_number": "00460990",
"period_end": "2024-11-30T00:00:00",
"issuer_name": "WELBOURN FARMS LIMITED",
"ticker": "",
"exchange": ""
} | Welbourn Farms Limited - Accounts to registrar (filleted) - small 24.3
IRIS Accounts Production
v25.1.0.734
00460990
Board of Directors
1.12.23
30.11.24
30.11.24
false
true
false
false
true
false
Ordinary
1.00000
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iso4217:USD
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utr:kWh
00460990
2023-11-30
00460990... |
{
"source_file": "Prod223_3956_00460990_20241130.html",
"company_number": "00460990",
"period_end": "2024-11-30T00:00:00",
"issuer_name": "WELBOURN FARMS LIMITED",
"ticker": "",
"exchange": ""
} | over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings
-
15% on reducing balance, 10% on reducing balance and Nil
Plant and machinery etc
-
33% on reducing balance and 15% on reducing balance
Tangible fixed assets are stated at cost (or deeme... |
{
"source_file": "Prod223_3956_00474549_20250331.html",
"company_number": "00474549",
"period_end": "2025-03-31T00:00:00",
"issuer_name": "MINERS LIMITED",
"ticker": "",
"exchange": ""
} | MINERS LIMITED
Silverfin
false
false
31/03/2025
01/04/2024
31/03/2025
P J Mason
03/11/1991
J S Mason
08/04/2020
P J Miners
08/04/2020
06 May 2025
The principal activity of the company is the management of freehold properties.
00474549
2025-03-31
00474549
bus:Director1
2025-03-31
00474549
bus:Director2
2025-03-31
004745... |
{
"source_file": "Prod223_3956_00474549_20250331.html",
"company_number": "00474549",
"period_end": "2025-03-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable ... |
{
"source_file": "Prod223_3956_00523993_20250331.html",
"company_number": "00523993",
"period_end": "2025-03-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | Bramshaw Golf Club Limited - Period Ending 2025-03-31
0
0
Bramshaw Golf Club Limited
00523993
false
2024-04-01
2025-03-31
2025-03-31
The principal activity of the company is Other service activities not elsewhere classified
Digita Accounts Production Advanced
6.30.9574.0
true
00523993
2024-04-01
2025-03-31
00523993
202... |
{
"source_file": "Prod223_3956_00532325_20250131.html",
"company_number": "00532325",
"period_end": "2025-01-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | John Hockin (Braunton) Limited - Period Ending 2025-01-31
3
3
John Hockin (Braunton) Limited
00532325
false
2024-02-01
2025-01-31
2025-01-31
The principal activity of the company is that of the letting of property.
Digita Accounts Production Advanced
6.30.9574.0
true
00532325
2024-02-01
2025-01-31
00532325
2025-01-31
0... |
{
"source_file": "Prod223_3956_00532325_20250131.html",
"company_number": "00532325",
"period_end": "2025-01-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised within the profit and loss account.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and oth... |
{
"source_file": "Prod223_3956_00536886_20241231.html",
"company_number": "00536886",
"period_end": "2024-12-31T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | A. G. Marshall Limited - Accounts to registrar (filleted) - small 24.3
IRIS Accounts Production
v25.1.0.734
00536886
Board of Directors
1.1.24
31.12.24
31.12.24
0
0
false
true
false
false
false
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
utr:tonnes
utr:kWh
00536886
2023-12-31
00536886
2024-12-31
0053688... |
{
"source_file": "Prod223_3956_00563995_20240930.html",
"company_number": "00563995",
"period_end": "2024-09-30T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | E Batty (Contractors) Limited - Accounts to registrar (filleted) - small 24.3
IRIS Accounts Production
v25.1.0.734
00563995
Board of Directors
1.10.23
30.9.24
30.9.24
false
true
false
false
true
false
Ordinary
1.00000
Preferred ordinary shares
1.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
utr:tonn... |
{
"source_file": "Prod223_3956_00563995_20240930.html",
"company_number": "00563995",
"period_end": "2024-09-30T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | ,560
1,352,022
NET CURRENT ASSETS
361,987
291,448
TOTAL ASSETS LESS CURRENT
LIABILITIES
418,034
362,761
CREDITORS
Amounts falling due after more than one
year
8
52,522
114,919
NET ASSETS
365,512
247,842
CAPITAL AND RESERVES
Called up share capital
11
480,000
480,000
Share premium
2,160
2,160
Retained earnings
(
116,648... |
{
"source_file": "Prod223_3956_00563995_20240930.html",
"company_number": "00563995",
"period_end": "2024-09-30T00:00:00",
"issuer_name": "",
"ticker": "",
"exchange": ""
} | Page 7
continued...
E Batty (Contractors) Limited (Registered number: 00563995)
Notes to the Financial Statements - continued
for the year ended 30th September 2024
8.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024
2023
£
£
Bank loans - 2-5 years
20,303
48,485
Amounts owed to group undertakings
32,219
66,... |
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