J Sawyers Farm Limited in Ballygawley, BT70 2BU

Description

Data updated on: 01-11-2023

This J Sawyers Farm Limited business has been operating in this business field for five years, as it's been founded in 2019. Started with Registered No. NI661689, J Sawyers Farm was set up as a Private Limited Company located in 17 Church View, Ballygawley BT70 2BU. This business's SIC code is 1420 which stands for Raising of other cattle and buffaloes. J Sawyers Farm Ltd released its account information for the financial year up to 30th June 2022. Its latest confirmation statement was released on 29th October 2023.

With regards to the firm, all of director's duties have so far been met by Jason S. who was appointed 5 years ago. The firm had been presided over by Caroline S. up until 2019. Furthermore a different director, namely Jason S. quit in September 2019.

Jason S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	250	250
Current Assets	328 481	298 357	359 482	354 767
Debtors	54 141	42 336	80 443	52 766
Net Assets Liabilities	97 459	186 024	209 643	107 912
Other Debtors	9 205	5 083	8 997	2 855
Property Plant Equipment	123 007	605 324	661 552	661 518
Total Inventories	274 090	255 771	279 039	302 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 995	83 272	140 604	199 070
Additions Other Than Through Business Combinations Property Plant Equipment		554 594	128 786	58 432
Administrative Expenses	145 056	185 841
Average Number Employees During Period	1	4	3	3
Bank Borrowings		152 648	164 599	152 317
Bank Overdrafts	79 761	89 820	95 257	77 029
Cost Sales	559 810	1 344 136
Creditors	304 106	361 834	467 550	588 867
Finance Lease Liabilities Present Value Total	49 059	51 813	47 604	53 361
Gain Loss On Disposals Property Plant Equipment		6 650
Gross Profit Loss	184 625	295 975
Increase From Depreciation Charge For Year Property Plant Equipment		63 927	62 817	58 466
Interest Payable Similar Charges Finance Costs	2 705	10 077
Net Current Assets Liabilities	24 375	-63 477	-108 068	-234 100
Operating Profit Loss	46 277	112 663
Other Creditors	79 334	99 258	105 955	152 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 650	5 485
Other Disposals Property Plant Equipment		10 000	15 226
Other Interest Receivable Similar Income Finance Income		5
Other Operating Income Format1	6 708	2 529
Profit Loss	35 351	80 447
Profit Loss On Ordinary Activities Before Tax	43 572	109 241
Property Plant Equipment Gross Cost	144 002	688 596	802 156	860 588
Provisions For Liabilities Balance Sheet Subtotal		37 015	48 919	18 081
Taxation Social Security Payable	685	8 432	3 289	3 323
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 221	28 794
Total Assets Less Current Liabilities	147 382	541 847	553 484	427 418
Trade Creditors Trade Payables	95 267	112 511	215 445	302 299
Trade Debtors Trade Receivables	44 936	37 253	71 446	49 911
Turnover Revenue	744 435	1 640 111
Amount Specific Advance Or Credit Directors	16 248	38 399	34 608	87 586
Amount Specific Advance Or Credit Made In Period Directors		-28 349	-7 464	-32 410
Amount Specific Advance Or Credit Repaid In Period Directors		-50 500	-3 673	-85 388

Company staff

Jason S.

Role: Director

Appointed: 22 October 2019

Latest update: 18 February 2024

People with significant control

Jason S.

Notified on 22 October 2019

Nature of control:

substantial control or influence

Caroline S.

Notified on 23 May 2019

Ceased on 22 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Caroline S.

Notified on 14 September 2019

Ceased on 22 October 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

J Sawyers Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Caroline S.

Jason S.

People with significant control

Jason S.

Caroline S.

Caroline S.

Accounts Documents

Company filings

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