J & A Farming Ltd in Newark, NG22 8JS

Description

Data updated on: 01-11-2023

Located in Staddle Stones, Brickyard Lane, Newark NG22 8JS J & A Farming Ltd is a Private Limited Company registered under the 06048933 registration number. The firm was started on 2007-01-11. The firm's declared SIC number is 1410 and has the NACE code: Raising of dairy cattle. 2022-03-31 is the last time the company accounts were reported.

As for the business, all of director's tasks up till now have been performed by Patrick S. and James S.. Amongst these two individuals, Patrick S. has administered business the longest, having become one of the many members of company's Management Board seventeen years ago. In order to provide support to the directors, this particular business has been utilizing the skills of Patrick S. as a secretary since January 2007.

James S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 957	24 688	7 706	130	466	-14 056

Balance Sheet
Current Assets	151 244	168 682	181 095	178 946	200 390	207 740	171 068	186 457	187 060	190 559	188 675	209 307	205 723
Debtors	1 278	1 949	4 967	1 586	2 862	2 691	3 303	2 735	2 020	3 959	7 260	10 907	7 723
Net Assets Liabilities						-14 056	-40 762	-58 352	-85 357	-106 210	-115 029	57 596	69 926
Net Assets Liabilities Including Pension Asset Liability		24 688	7 706	130	466	-14 056
Other Debtors							3 303	2 735
Property Plant Equipment						19 795	33 676	31 974	31 188	32 487	37 997	89 476
Stocks Inventory	149 966	166 733	176 128	177 360	197 528	205 049
Tangible Fixed Assets	20 981	18 489	14 618	31 165	24 835	19 795
Total Inventories						205 049	167 765	183 722	185 040	186 600	181 415	198 400	198 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 857	24 588	7 606	30	366	-14 156
Shareholder Funds	15 957	24 688	7 706	130	466	-14 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 024	56 510	64 555	72 391	80 542	90 687	84 451	104 120
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts						76 749	67 766	63 877	63 591	60 540	43 605	58 562	58 209
Creditors						238 971	240 235	271 643	298 446	2 500	334 924	16 094	3 697
Creditors Due Within One Year	156 268	162 483	187 199	205 559	221 347	238 971
Finance Lease Liabilities Present Value Total										2 500	2 500	16 094	8 508
Increase From Depreciation Charge For Year Property Plant Equipment							8 486	8 045	7 836	8 151	10 145	23 998	19 669
Loans From Directors						137 486	164 242	184 094	197 832	213 161	215 125	18 848	23 939
Net Current Assets Liabilities	-5 024	6 199	-6 104	-26 613	-20 957	-31 231	-69 167	-85 186	-111 386	-130 639	-146 249	-5 051	-169
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	200 000	200 000
Other Creditors						3 790	3 725	3 670	1 850	2 601	51 404	77 498	75 498
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments										833	833	833	833
Property Plant Equipment Gross Cost						67 819	90 186	96 529	103 579	113 029	128 684	173 927	148 872
Provisions For Liabilities Balance Sheet Subtotal						2 620	5 271	5 140	5 159	5 558	6 777	10 735
Provisions For Liabilities Charges			808	4 422	3 412	2 620
Recoverable Value-added Tax						2 691	3 303	2 735	2 020	3 126	3 242	7 277	2 348
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 600		24 500
Tangible Fixed Assets Cost Or Valuation	44 203	43 319	43 319	67 819	67 819
Tangible Fixed Assets Depreciation	23 222	24 830	28 701	36 654	42 984	48 024
Tangible Fixed Assets Depreciation Charged In Period		4 909	3 871	7 953	6 330	5 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 301
Tangible Fixed Assets Disposals		5 484
Total Additions Including From Business Combinations Property Plant Equipment							22 367	6 343	7 050	9 450	15 655	87 541	3 985
Total Assets Less Current Liabilities	15 957	24 688	8 514	4 552	3 878	-11 436	-35 491	-53 212	-80 198	-98 152	-108 252	84 425	73 623
Trade Creditors Trade Payables						20 946	4 502	20 002	35 173	41 071	22 290	48 148	39 738
Trade Debtors Trade Receivables											3 185	2 797	4 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 234
Disposals Property Plant Equipment												42 298
Increase Decrease In Property Plant Equipment												57 140

Company staff

Patrick S.

Role: Director

Appointed: 11 January 2007

Latest update: 21 January 2024

Patrick S.

Role: Secretary

Appointed: 11 January 2007

Latest update: 21 January 2024

James S.

Role: Director

Appointed: 11 January 2007

Latest update: 21 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 November 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

J & A Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Patrick S.

James S.

Ann S.

People with significant control

James S.

Accounts Documents

Company filings

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