I S J Farming Limited in Derby, DE22 3AG

Description

Data updated on: 01-11-2023

The date this company was started is 2006-10-26. Established under company registration number 05979303, the company is registered as a Private Limited Company. You can contact the main office of the firm during business times under the following address: The Greenhouse 106-108 Ashbourne Road, DE22 3AG Derby. This business's declared SIC number is 1470 - Raising of poultry. I S J Farming Ltd filed its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was released on 2022-10-26.

At the moment, the directors enumerated by this firm include: Sarah J. selected to lead the company in 2006 in October and Ian J. selected to lead the company 18 years ago. In order to help the directors in their tasks, this specific firm has been using the skills of Sarah J. as a secretary for the last 18 years.

Executives who have control over the firm are as follows: Ian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	76 398	233 006	248 726

Balance Sheet
Current Assets	71 954	155 117	72 938	139 386	100 206	199 156	65 151	64 409
Debtors	57 849	41 535	7 768	6 347	9 206	144 156	5 151	409
Net Assets Liabilities			248 726	229 729	264 908	243 345	216 478	231 791
Other Debtors						144 156	4 482
Property Plant Equipment			1 639 303	1 654 069	1 716 201	1 674 670	1 677 115	1 668 852
Total Inventories			65 170	133 039	91 000	55 000	60 000	64 000
Cash Bank In Hand	1 475
Net Assets Liabilities Including Pension Asset Liability	76 398	233 006	248 726
Stocks Inventory	12 630	113 582	65 170
Tangible Fixed Assets	1 265 095	1 585 757	1 639 303

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	76 396	233 004	248 724
Shareholder Funds	76 398	233 006	248 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			149 128	174 466	223 360	268 659	303 214	341 063
Additions Other Than Through Business Combinations Property Plant Equipment								29 586
Amounts Owed To Related Parties							261 679	248 253
Average Number Employees During Period							2	2
Bank Borrowings							922 620	851 867
Bank Borrowings Overdrafts			1 043 010	982 376	943 380	922 823	922 620
Bank Overdrafts							4 196	30 896
Creditors			1 087 800	1 019 423	958 392	934 665	962 753	892 351
Dividends Paid						16 000	10 852
Finance Lease Liabilities Present Value Total			44 790	37 047			10 633	13 096
Increase From Depreciation Charge For Year Property Plant Equipment				37 313		51 424	34 555	37 849
Net Current Assets Liabilities	-7 258	-171 338	-232 763	-324 262	-405 077	-408 836	-410 060	-456 886
Number Shares Issued Fully Paid							2	2
Other Creditors					15 012	11 842	108 000	99 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 125
Other Disposals Property Plant Equipment						24 500
Other Inventories							60 000	64 000
Par Value Share		1	1					1
Profit Loss					35 179	-5 563	-16 015
Property Plant Equipment Gross Cost			1 788 431	1 828 535	1 939 561	1 943 329	1 980 329	2 009 915
Provisions For Liabilities Balance Sheet Subtotal			70 014	80 655	87 824	87 824	87 824	87 824
Taxation Social Security Payable								8 517
Total Additions Including From Business Combinations Property Plant Equipment				73 954		28 268	37 000
Total Assets Less Current Liabilities	1 257 837	1 414 419	1 406 540	1 329 807	1 311 124	1 265 834	1 267 055	1 211 966
Total Borrowings							962 753	892 351
Trade Creditors Trade Payables						7 958	24 943	27 561
Trade Debtors Trade Receivables							669	409
Amount Specific Advance Or Credit Directors		54 889	141 492	212 980
Amount Specific Advance Or Credit Made In Period Directors			107 372	78 444
Amount Specific Advance Or Credit Repaid In Period Directors			193 975	149 932
Creditors Due After One Year	1 131 934	1 099 215	1 087 800
Creditors Due Within One Year	79 212	326 455	305 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 975
Disposals Property Plant Equipment				33 850
Number Shares Allotted		2	2
Provisions For Liabilities Charges	49 505	82 198	70 014
Secured Debts	1 207 629	1 244 346	1 208 590
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 377 704	1 713 282	1 788 431
Tangible Fixed Assets Depreciation	112 609	127 525	149 128
Advances Credits Directors	11 942	54 889	141 492
Advances Credits Made In Period Directors	157 758	179 933
Advances Credits Repaid In Period Directors	165 760	246 764

Company staff

Sarah J.

Role: Director

Appointed: 26 October 2006

Latest update: 13 February 2024

Sarah J.

Role: Secretary

Appointed: 26 October 2006

Latest update: 13 February 2024

Ian J.

Role: Director

Appointed: 26 October 2006

Latest update: 13 February 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

I S J Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Sarah J.

Ian J.

Swift Incorporations Limited

People with significant control

Ian J.

Sarah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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I S J Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Sarah J.

Ian J.

Swift Incorporations Limited

People with significant control

Ian J.

Sarah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015