J Alford Agricultural Contractors Limited in Southampton, SO40 4DA

Description

Data updated on: 01-11-2023

J Alford Agricultural Contractors started its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08460484. This business has operated for eleven years and the present status is active. The firm's head office is based in Southampton at Home Farm Marchwood Park, Hythe Road. You could also find this business by the zip code of SO40 4DA. This business's classified under the NACE and SIC code 81300 and their NACE code stands for Landscape service activities. J Alford Agricultural Contractors Ltd reported its latest accounts for the period up to 28th June 2022. Its latest confirmation statement was submitted on 1st March 2023.

The directors currently listed by this business include: James A. formally appointed on 2013-03-25 and Victoria A. formally appointed in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-29	2020-06-28	2021-06-28	2022-06-28	2023-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	56 813	87 849

Balance Sheet
Cash Bank On Hand				24 442	4 637		147 380	15 177	48 501	26 741
Current Assets		94 770	134 693	188 788	291 214	261 770	447 259	319 276	440 744	346 286
Debtors		35 055	90 734	104 296	208 277	203 220	143 686	147 906	253 010	172 134
Net Assets Liabilities			87 849	157 447	255 341	389 958	480 890	576 683	630 644	634 289
Other Debtors			11 108	1 493	3 000	26 436	3 000	3 000	3 000	26 169
Property Plant Equipment			412 481	526 067	653 881	1 008 333	1 072 987	1 134 119	1 136 728	1 036 446
Total Inventories			43 959	60 050	78 300	58 550	156 193	156 193	139 233
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100
Intangible Fixed Assets		72 000	64 000
Stocks Inventory		59 715	43 959
Tangible Fixed Assets		310 533	412 481

Capital & Reserves
Shareholder Funds	100	56 813	87 849
Called Up Share Capital		100	100
Profit Loss Account Reserve		56 713	87 749

Other Financial Data
Accrued Liabilities Deferred Income				2 144	2 144	15 692				2 280
Accumulated Amortisation Impairment Intangible Assets			16 000	24 000	32 000	40 000	48 000	56 000	64 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment			82 710	150 150	212 204	290 147	361 793	454 043	622 402	726 996
Additions Other Than Through Business Combinations Property Plant Equipment					209 868	536 145	349 550	349 155	170 968	165 049
Amounts Owed By Group Undertakings				26 785	77 604	85 032	85 303	85 303	85 853	75 895
Amounts Owed By Related Parties				26 785
Amounts Owed To Group Undertakings			34 714
Average Number Employees During Period						2	2	2	2	4
Bank Borrowings Overdrafts			13 010		5 529	17 351				10 648
Creditors			49 476	417 142	469 040	667 304	793 311	647 979	667 873	544 932
Dividends Paid On Shares					48 000	40 000	32 000
Finance Lease Liabilities Present Value Total				62 797	105 989	282 212	301 140	193 912	119 822	120 480
Fixed Assets		382 533	476 481	582 067	701 881	1 048 333	1 104 987	1 158 119	1 152 728	1 044 446
Further Item Creditors Component Total Creditors					363 051	385 092	492 171	454 067	548 051	424 452
Increase From Amortisation Charge For Year Intangible Assets				8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				67 440	70 054	99 339	133 216	158 135	168 359	184 833
Intangible Assets			64 000	56 000	48 000	40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities		-266 586	-339 156	-361 823	22 500	8 929	169 214	66 543	145 789	134 775
Number Shares Issued Fully Paid				100	100
Other Creditors			49 476	354 345	363 051			363	176	228
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 000	21 396	61 570	65 885		80 239
Other Disposals Property Plant Equipment					20 000	103 750	213 250	195 773		160 737
Other Remaining Borrowings				13 786	8 333
Other Taxation Social Security Payable			10 343	10 150	42 901	801	45 711	13 822	14 939
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			495 192	676 217	866 085	1 298 480	1 434 780	1 588 162	1 759 130	1 763 442
Total Additions Including From Business Combinations Property Plant Equipment				181 025
Total Assets Less Current Liabilities		115 947	137 325	574 589	724 381	1 057 262	1 274 201	1 224 662	1 298 517	1 179 221
Trade Creditors Trade Payables			77 433	93 326	121 758	81 288	111 271	57 162	137 114	148 365
Trade Debtors Trade Receivables			79 626	76 018	127 673	91 752	55 383	59 603	164 157	70 070
Advances Credits Directors									-303 086	-247 054
Creditors Due After One Year		59 134	49 476
Creditors Due Within One Year		361 356	473 849
Intangible Fixed Assets Additions		80 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation		80 000	80 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		369 666	152 026
Tangible Fixed Assets Cost Or Valuation		345 166	495 192
Tangible Fixed Assets Depreciation		34 633	82 711
Tangible Fixed Assets Depreciation Charged In Period		37 083	48 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 450	400
Tangible Fixed Assets Disposals		24 500	2 000

Company staff

James A.

Role: Director

Appointed: 25 March 2013

Latest update: 2 February 2024

Victoria A.

Role: Director

Appointed: 25 March 2013

Latest update: 2 February 2024

People with significant control

The companies that control this firm are: J & V Alford Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Marchwood Park, Hythe Road, Marchwood, SO40 4WU, Hampshire and was registered as a PSC under the registration number 08456286.

J & V Alford Holdings Limited

Address: Home Farm Marchwood Park, Hythe Road, Marchwood, Southampton, Hampshire, SO40 4WU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08456286

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-29
Annual Accounts
Start Date For Period Covered By Report	2017-06-30
End Date For Period Covered By Report	2018-06-29
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	2020-06-28
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	2021-06-28
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	2022-06-28
Annual Accounts
Start Date For Period Covered By Report	2022-06-29
End Date For Period Covered By Report	2023-06-28

J Alford Agricultural Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Victoria A.

People with significant control

J & V Alford Holdings Limited

Accounts Documents

Company filings

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