The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bone, Rebecca Christine
    Director born in February 1991
    Individual (7 offsprings)
    Officer
    2017-05-31 ~ now
    OF - director → CIF 0
  • 2
    Bone, Russell Thomas
    Farmer born in February 1963
    Individual (14 offsprings)
    Officer
    1999-11-25 ~ now
    OF - director → CIF 0
    Mr Russell Thomas Bone
    Born in February 1963
    Individual (14 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Bone, Daniel
    Farmer born in March 1967
    Individual (6 offsprings)
    Officer
    1999-11-25 ~ now
    OF - director → CIF 0
    Mr Daniel Bone
    Born in March 1967
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Bone, Alan
    Farmer born in November 1929
    Individual
    Officer
    1999-11-25 ~ 2012-06-20
    OF - director → CIF 0
    Bone, Alan
    Farmer
    Individual
    Officer
    1999-11-25 ~ 2012-06-20
    OF - secretary → CIF 0
  • 2
    Bone, Audrey
    Secretary born in May 1936
    Individual
    Officer
    1999-11-25 ~ 2017-07-06
    OF - director → CIF 0
  • 3
    7 Leonard Street, London
    Dissolved corporate (2 parents, 10 offsprings)
    Officer
    1999-11-25 ~ 1999-11-25
    PE - nominee-secretary → CIF 0
  • 4
    7 Leonard Street, London
    Dissolved corporate (2 parents, 5 offsprings)
    Officer
    1999-11-25 ~ 1999-11-25
    PE - nominee-director → CIF 0
parent relation
Company in focus

A T BONE & SONS LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,276,905 GBP2023-04-01 ~ 2024-03-31
10,752,467 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,747,912 GBP2023-04-01 ~ 2024-03-31
6,692,363 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,528,993 GBP2023-04-01 ~ 2024-03-31
4,060,104 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,467,312 GBP2023-04-01 ~ 2024-03-31
3,726,393 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,703,770 GBP2023-04-01 ~ 2024-03-31
2,299,245 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
453,967 GBP2023-04-01 ~ 2024-03-31
266,129 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,249,803 GBP2023-04-01 ~ 2024-03-31
2,033,116 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
182,791 GBP2023-04-01 ~ 2024-03-31
432,345 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,067,012 GBP2023-04-01 ~ 2024-03-31
1,600,771 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
6,872,590 GBP2024-03-31
5,140,735 GBP2023-03-31
4,564,570 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-335,157 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,696,893 GBP2024-03-31
10,889,434 GBP2023-03-31
Total Inventories
782,219 GBP2024-03-31
654,957 GBP2023-03-31
Debtors
1,759,219 GBP2024-03-31
1,789,779 GBP2023-03-31
Cash at bank and in hand
266,550 GBP2024-03-31
754,370 GBP2023-03-31
Current Assets
2,807,988 GBP2024-03-31
3,199,106 GBP2023-03-31
Creditors
Current
5,785,107 GBP2024-03-31
3,974,151 GBP2023-03-31
Net Current Assets/Liabilities
-2,977,119 GBP2024-03-31
-775,045 GBP2023-03-31
Total Assets Less Current Liabilities
14,719,774 GBP2024-03-31
10,114,389 GBP2023-03-31
Net Assets/Liabilities
6,872,690 GBP2024-03-31
5,140,835 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
6,872,690 GBP2024-03-31
5,140,835 GBP2023-03-31
Bank Overdrafts
-186,692 GBP2024-03-31
-36,986 GBP2022-03-31
Wages/Salaries
1,779,839 GBP2023-04-01 ~ 2024-03-31
1,640,466 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Director Remuneration
65,600 GBP2023-04-01 ~ 2024-03-31
65,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,326,022 GBP2023-04-01 ~ 2024-03-31
1,206,446 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
195,114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,115,436 GBP2024-03-31
10,522,792 GBP2023-03-31
Furniture and fittings
238,402 GBP2024-03-31
225,014 GBP2023-03-31
Motor vehicles
1,510,769 GBP2024-03-31
1,284,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,505,307 GBP2024-03-31
17,340,714 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,356,446 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-110,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,466,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,821,666 GBP2024-03-31
5,704,698 GBP2023-03-31
Furniture and fittings
112,204 GBP2024-03-31
81,136 GBP2023-03-31
Motor vehicles
699,864 GBP2024-03-31
535,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,808,414 GBP2024-03-31
6,451,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017,254 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
31,068 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
232,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-900,286 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-68,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-968,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,293,770 GBP2024-03-31
4,818,094 GBP2023-03-31
Furniture and fittings
126,198 GBP2024-03-31
143,878 GBP2023-03-31
Motor vehicles
810,905 GBP2024-03-31
748,891 GBP2023-03-31
Raw Materials
782,219 GBP2024-03-31
640,271 GBP2023-03-31
Value of work in progress
14,686 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,204,011 GBP2024-03-31
896,511 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
89,000 GBP2024-03-31
16,600 GBP2023-03-31
Other Debtors
Current
3,862 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
119,682 GBP2024-03-31
16,932 GBP2023-03-31
Prepayments/Accrued Income
Current
342,664 GBP2024-03-31
859,736 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,759,219 GBP2024-03-31
1,789,779 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
989,612 GBP2024-03-31
747,141 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,033,351 GBP2024-03-31
596,896 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,634,340 GBP2024-03-31
1,191,937 GBP2023-03-31
Corporation Tax Payable
Current
82,221 GBP2024-03-31
195,114 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,446 GBP2024-03-31
34,566 GBP2023-03-31
Other Creditors
Current
199,003 GBP2024-03-31
189,442 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
916,643 GBP2024-03-31
276,761 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,972,687 GBP2024-03-31
3,460,105 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
656,943 GBP2024-03-31
591,680 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
1,776,302 GBP2024-03-31
1,987,476 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
656,943 GBP2024-03-31
591,680 GBP2023-03-31
hire purchase agreements
1,690,294 GBP2024-03-31
1,188,576 GBP2023-03-31
Bank Borrowings
Secured
6,775,607 GBP2024-03-31
4,207,246 GBP2023-03-31
Total Borrowings
Secured
8,465,901 GBP2024-03-31
5,395,822 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,217,454 GBP2024-03-31
921,769 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,067,012 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • A T BONE & SONS LIMITED
    Info
    Registered number 03883065
    Clements Farm Brickendon Lane, Brickendon, Hertford SG13 8NS
    Private Limited Company incorporated on 1999-11-25 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
  • A T BONE & SONS LIMITED
    S
    Registered number 03883065
    Clements Farm, Brickendon Lane, Brickendon, Hertfordshire, United Kingdom, SG13 8NS
    CIF 1
  • A T BONE & SONS LIMITED
    S
    Registered number 03883065
    Crossoaks Farm, Crossoaks Lane, Well End, Borehamwood, United Kingdom, WD6 5PH
    COMPANIES HOUSE
    CIF 2
  • A T BONE & SONS LIMITED
    S
    Registered number 03883065
    Clements Farm, Brickendon Lane, Brickendon, United Kingdom, SG13 8NS
    Limited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Clements Farm, Brickendon Lane, Brickendon, Hertfordshire, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2020-02-03 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to surplus assets - 75% or more → OE
    Officer
    2020-02-03 ~ now
    CIF 1 - llp-designated-member → ME
  • 2
    Crossoaks Farm Crossoaks Lane, Well End, Borehamwood, Hertfordshire
    Dissolved corporate (4 parents)
    Net Assets/Liabilities (Company account)
    239,475 GBP2017-03-31
    Officer
    2018-05-29 ~ dissolved
    CIF 2 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.