James Carnill Farm Supplies Limited in Pride Park, DE24 8HP

Description

Data updated on: 01-11-2023

James Carnill Farm Supplies is a company situated at DE24 8HP Pride Park at 10 Stadium Business Court. This business has been in existence since 2002 and is established under the registration number 04438093. This business has been operating on the British market for 22 years now and its current status is active. Launched as Edger 176, this company used the name until 2002, when it got changed to James Carnill Farm Supplies Limited. The company's SIC and NACE codes are 46210 meaning . 2022-09-30 is the last time the company accounts were reported.

In order to meet the requirements of its clients, this limited company is continually being controlled by a body of two directors who are Diane C. and James C.. Their work been of utmost importance to the following limited company for 22 years.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
James Carnill Farm Supplies Limited 2002-08-23
Edger 176 Limited 2002-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	177 047	68 774	59 022	77 486	81 814	131 471	147 220
Current Assets	394 215	271 516	241 576	229 376	251 796	233 041	239 655
Debtors	217 168	202 742	182 554	151 890	169 982	101 570	92 435
Net Assets Liabilities	314 520	259 517	208 473	164 692	157 390	137 345	127 739
Other Debtors	6 424	45
Property Plant Equipment	7 932	17 068	12 801	8 534	20 877	16 044	9 105

Other Financial Data
Amount Specific Advance Or Credit Directors	6 423	9 717	38 258	62 533	82 025	91 199	80 680
Amount Specific Advance Or Credit Made In Period Directors	46 309	42 342	30 020	34 413	39 248	51 144	70 915
Amount Specific Advance Or Credit Repaid In Period Directors	37 678	58 482	58 561	58 688	58 740	60 318	60 396
Accrued Liabilities	2 420	2 420	2 420
Accrued Liabilities Deferred Income						2 420	2 420
Accumulated Depreciation Impairment Property Plant Equipment	18 395	9 614	13 881	18 148	10 546	15 857	22 796
Average Number Employees During Period	2	2	2	2	1	1	1
Corporation Tax Payable	13 797		1 343	3 047	7 707	9 065	12 699
Creditors	86 127	27 567	44 404	71 718	113 783	110 240	119 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 068			12 821
Disposals Property Plant Equipment		21 000			21 355
Dividends Paid		52 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 287	4 267	4 267	5 219	5 311	6 939
Loans From Directors			38 258	62 533	82 025	91 199	80 680
Net Current Assets Liabilities	308 088	243 949	197 172	157 658	138 013	122 801	120 134
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		9 716	38 258
Par Value Share		1	1	1	1	1	1
Prepayments	317	319	312	129	137	239	329
Profit Loss		-2 503
Property Plant Equipment Gross Cost	26 327	26 682	26 682	26 682	31 423	31 901
Provisions For Liabilities Balance Sheet Subtotal	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Total Additions Including From Business Combinations Property Plant Equipment		21 355			26 096	478
Total Assets Less Current Liabilities	316 020	261 017	209 973	166 192	158 890	138 845	129 239
Trade Creditors Trade Payables	67 411	14 816	735	2 863	11 714		19 553
Trade Debtors Trade Receivables	210 387	202 378	182 242	151 761	169 845	101 331	92 106
Value-added Tax Payable	2 499	615	1 648	855	9 917	7 556	4 169
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income			2 420	2 420	2 420	2 420

Company staff

Diane C.

Role: Director

Appointed: 20 August 2002

Latest update: 10 January 2024

Diane C.

Role: Secretary

Appointed: 20 August 2002

Latest update: 10 January 2024

James C.

Role: Director

Appointed: 20 August 2002

Latest update: 10 January 2024

People with significant control

James C.

Notified on 14 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

James Carnill Farm Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Diane C.

James C.

Crescent Hill Limited

St Andrews Company Services Limited

People with significant control

James C.

Accounts Documents

Company filings

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