J. Silk Agricultural Co. Ltd in Hemel Hempstead, HP2 6HB

Description

Data updated on: 01-11-2023

08416488 is a registration number of J. Silk Agricultural Co. Ltd. The company was registered as a Private Limited Company on 2013-02-25. The company has been actively competing on the British market for the last eleven years. The firm could be gotten hold of in 2 Marsh Cottages Ledgemore Lane Great Gaddesden in Hemel Hempstead. It's area code assigned is HP2 6HB. The enterprise's classified under the NACE and SIC code 25620, that means Machining. Its most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sat, 25th Feb 2023.

From the information we have gathered, this specific limited company was formed in 2013-02-25 and has been led by two directors. To provide support to the directors, this particular limited company has been using the skills of Georgina S. as a secretary since 2015.

James S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 075

Balance Sheet
Cash Bank On Hand						81 709	27 289	20 292
Current Assets	5 203	74 410	111 190	132 821	192 301	295 577	269 621	286 850
Debtors	1 566					63 868	62 332	86 558
Net Assets Liabilities		32 905	37 653	67 735	104 461	136 539	142 925	108 737
Other Debtors							11 592
Property Plant Equipment						119 449	130 099
Total Inventories						150 000	180 000	180 000
Cash Bank In Hand	1 137
Net Assets Liabilities Including Pension Asset Liability	-2 075
Stocks Inventory	2 500
Tangible Fixed Assets	9 872

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-2 079
Shareholder Funds	-2 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 750	1 750	1 750	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment						156 858	187 504	198 122
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						50 000	9 000
Corporation Tax Payable						3 451	3 451
Creditors		85 572	130 617	134 228	192 410	228 487	221 507	37 945
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	9 872	45 817	90 916	106 267	116 744	119 449	130 099
Increase From Depreciation Charge For Year Property Plant Equipment							30 646	27 430
Net Current Assets Liabilities	-11 947	-11 162	-19 427	-1 407	-109	67 090	48 114	59 696
Other Creditors						70 466	63 777
Other Taxation Social Security Payable						20 433	13 464
Profit Loss						32 078	6 386
Property Plant Equipment Gross Cost						276 307	317 603	303 591
Total Additions Including From Business Combinations Property Plant Equipment							41 296	9 697
Total Assets Less Current Liabilities	-2 075	34 655	71 489	104 860	116 635	186 539	178 213	165 165
Trade Creditors Trade Payables						134 137	131 815
Trade Debtors Trade Receivables						63 868	50 740
Advances Credits Directors		45 212	51 708
Advances Credits Made In Period Directors		12 766
Advances Credits Repaid In Period Directors		13 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 812
Disposals Property Plant Equipment								23 709
Number Shares Issued Fully Paid								4
Par Value Share	1							1
Provisions For Liabilities Balance Sheet Subtotal								18 483
Creditors Due Within One Year	17 150
Number Shares Allotted	4
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	12 342
Tangible Fixed Assets Cost Or Valuation	12 342
Tangible Fixed Assets Depreciation	2 470
Tangible Fixed Assets Depreciation Charged In Period	2 470

Company staff

Georgina S.

Role: Secretary

Appointed: 24 February 2015

Latest update: 12 February 2024

Mark S.

Role: Director

Appointed: 25 February 2013

Latest update: 12 February 2024

Denise S.

Role: Secretary

Appointed: 25 February 2013

Latest update: 12 February 2024

James S.

Role: Director

Appointed: 25 February 2013

Latest update: 12 February 2024

People with significant control

James S.

Notified on 25 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

J. Silk Agricultural Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina S.

Mark S.

Denise S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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