J & J Livestock Ltd in Eglish, BT70 1NB

Description

Data updated on: 01-11-2023

The J & J Livestock Ltd company has been operating in this business for at least twelve years, as it's been founded in 2012. Started with Companies House Reg No. NI613498, J & J Livestock is a Private Limited Company with office in 12 Roan Park, Eglish BT70 1NB. This firm's declared SIC number is 1500 and their NACE code stands for Mixed farming. J & J Livestock Limited released its latest accounts for the financial year up to Saturday 31st December 2022. Its latest annual confirmation statement was released on Sunday 2nd July 2023.

Since 5th July 2012, this company has only had 1 director: Mikila J. who has been controlling it for twelve years.

Mikila J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	16 736	49 271	20 907	9 052

Balance Sheet
Current Assets	2	52 652	77 910	61 731	94 290	66 319	37 435	37 937	263 956	225 248
Net Assets Liabilities					9 052	17 810	-39 432
Cash Bank In Hand	2	191	8 587	683
Debtors		1 221	454	5 329
Intangible Fixed Assets		7 800	3 900
Net Assets Liabilities Including Pension Asset Liability	2	16 736	39 271	20 907	9 052
Stocks Inventory		51 240	68 869	55 719
Tangible Fixed Assets		85 481	136 508	121 158

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		16 734	39 269	20 905
Shareholder Funds	2	16 736	49 271	20 907	9 052

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					259 040	237 103	233 368	250 213	268 440	245 509
Fixed Assets		93 281	140 408	121 158	187 302	160 474	156 501	208 279	98 179	90 381
Net Current Assets Liabilities	2	-70 249	-72 341	-64 401	-164 750	170 784	-195 933	-212 276	-4 484	-20 261
Total Assets Less Current Liabilities	2	23 032	78 067	53 757	22 552	10 310	-39 432	-3 997	93 695	70 120
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000	3 000
Accruals Deferred Income				3 000	3 000
Creditors Due After One Year			22 500	17 500	10 500
Creditors Due Within One Year		122 901	140 251	129 132	259 040
Intangible Fixed Assets Additions		11 700
Intangible Fixed Assets Aggregate Amortisation Impairment		3 900	7 800	11 700
Intangible Fixed Assets Amortisation Charged In Period		3 900	3 900	3 900
Intangible Fixed Assets Cost Or Valuation		11 700	11 700	11 700
Number Shares Allotted	2	2	2
Par Value Share	1	2	1
Provisions For Liabilities Charges		6 296	6 296	15 350
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		95 975	84 000	11 525
Tangible Fixed Assets Cost Or Valuation		95 975	149 975	161 500
Tangible Fixed Assets Depreciation		10 494	13 467	40 342
Tangible Fixed Assets Depreciation Charged In Period		10 494	10 473	26 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 500
Tangible Fixed Assets Disposals			30 000

Company staff

Mikila J.

Role: Secretary

Appointed: 05 July 2012

Latest update: 4 April 2024

Mikila J.

Role: Director

Appointed: 05 July 2012

Latest update: 4 April 2024

People with significant control

Mikila J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-07-31
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

J & J Livestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mikila J.

Mikila J.

People with significant control

Mikila J.

Accounts Documents

Company filings

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