J. Sherriff Farming Limited in Welwyn Garden City, AL8 7XD

Description

Data updated on: 01-11-2023

Located at Cromer Hyde Farm Cromer Hyde, Welwyn Garden City AL8 7XD J. Sherriff Farming Limited is classified as a Private Limited Company registered under the 06839181 registration number. This company appeared on 2009-03-06. This enterprise's principal business activity number is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. 2022-03-31 is the last time account status updates were filed.

As stated, this specific firm was established in March 2009 and has been supervised by three directors. Furthermore, the director's assignments are regularly helped with by a secretary - Ann-Marie S., who was chosen by the firm on 2013-03-06.

Julian S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-25 748	15 182	21 522

Balance Sheet
Cash Bank On Hand				13 016			37 233	24 374	36 501	123 779
Current Assets	70 778	92 815	113 969	38 244	54 186	45 401	86 754	81 558	90 384	220 251
Debtors	23 880	36 929	54 035	25 228	31 693	34 246	35 037	57 184	53 883	96 472
Net Assets Liabilities			21 522	23 607	13 899	53 175	120 473	91 042	157 699	284 023
Other Debtors			46 783	5 599	19 046	4 463	2 573	9 116	8 243
Property Plant Equipment			142 488	121 569	201 285	340 786	283 826	250 521	300 287	287 180
Total Inventories			59 934		22 493	11 155	14 484
Intangible Fixed Assets	44 260	35 408	26 556
Net Assets Liabilities Including Pension Asset Liability	-25 748	15 182	21 522
Stocks Inventory	46 898	55 886	59 934
Tangible Fixed Assets	186 692	165 790	142 488

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-25 749	15 181	21 521
Shareholder Funds	-25 748	15 182	21 522

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			61 964	70 816	79 668	88 520	88 520	88 520	88 520	88 520
Accumulated Depreciation Impairment Property Plant Equipment			374 306	410 770	454 427	466 104	520 200	597 711	657 873	738 002
Average Number Employees During Period			4	4	5	5	5	5	5	5
Bank Borrowings Overdrafts			60 682	17 112	51 553	28 716	29 186	4 688	10 020	10 010
Corporation Tax Payable			7 312	13 962	1 942	946	33 248	46 978	6 196	38 664
Creditors			224 427	136 730	186 499	267 652	209 092	170 854	113 558	139 393
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 527		21 943
Disposals Property Plant Equipment						59 075	46 913		39 980
Fixed Assets	230 952	201 198	169 044	139 273	210 137	340 786	283 826	250 521	300 287	287 180
Increase From Amortisation Charge For Year Intangible Assets				8 852	8 852	8 852
Increase From Depreciation Charge For Year Property Plant Equipment				36 464	43 659	60 525	88 623	77 512	82 105	80 129
Intangible Assets			26 556	17 704	8 852
Intangible Assets Gross Cost			88 520	88 520	88 520	88 520	88 520	88 520	88 520	88 520
Net Current Assets Liabilities	-199 772	-116 138	-110 458	-98 486	-132 313	-222 251	-122 338	-89 296	-23 174	80 858
Other Creditors			77 801	73 787	124 832	206 381	141 351	87 897	67 008	40 918
Other Taxation Social Security Payable										3 487
Property Plant Equipment Gross Cost			516 794	532 339	655 714	806 890	804 028	848 233	958 159	1 025 182
Provisions For Liabilities Balance Sheet Subtotal			20 500	17 180	14 000	33 790	30 140	24 870	36 490	51 500
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-48 848
Total Additions Including From Business Combinations Property Plant Equipment							44 050	44 205	149 907	67 023
Total Assets Less Current Liabilities	31 180	85 060	58 586	40 787	77 824	118 535	161 488	161 225	277 113	368 038
Trade Creditors Trade Payables			78 632	31 869	8 172	31 609	13 895	31 291	30 334	46 314
Trade Debtors Trade Receivables			7 252	19 629	12 647	29 783	32 464	48 068	45 640	96 472
Useful Life Intangible Assets Years						10	10	10	10	10
Advances Credits Directors		96 324	73 377	68 973	111 774	97 350	74 990	38 324	31 391	8 989
Advances Credits Made In Period Directors					51 000	44 000	32 400
Advances Credits Repaid In Period Directors			22 947	4 404	8 199	58 424	54 760	36 666	6 933
Creditors Due After One Year	56 928	46 828	16 564
Creditors Due Within One Year	270 550	208 953	224 427
Intangible Fixed Assets Aggregate Amortisation Impairment	44 260	53 112	61 964
Intangible Fixed Assets Amortisation Charged In Period		8 852	8 852
Intangible Fixed Assets Cost Or Valuation	88 520	88 520	88 520
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		23 050	20 500
Secured Debts	117 880	46 828	16 564
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		33 123	38 469
Tangible Fixed Assets Cost Or Valuation	479 196	505 319	516 794
Tangible Fixed Assets Depreciation	292 504	339 529	374 306
Tangible Fixed Assets Depreciation Charged In Period		47 171	44 596
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		146	9 819
Tangible Fixed Assets Disposals		7 000	26 994

Company staff

Claire S.

Role: Director

Appointed: 24 January 2022

Latest update: 18 February 2024

Nicholas S.

Role: Director

Appointed: 24 January 2022

Latest update: 18 February 2024

Ann-Marie S.

Role: Secretary

Appointed: 06 March 2013

Latest update: 18 February 2024

Julian S.

Role: Director

Appointed: 06 March 2009

Latest update: 18 February 2024

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

J. Sherriff Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Nicholas S.

Ann-Marie S.

Julian S.

Amanda S.

People with significant control

Julian S.

Accounts Documents

Company filings

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