James Harrison Farming Ltd in Chester, CH3 9HL

Description

Data updated on: 01-11-2023

This firm named James Harrison Farming was established on 2010-01-05 as a Private Limited Company. This business's registered office may be contacted at Chester on Woodlake Farm, Tattenhall. When you want to get in touch with this company by post, its zip code is CH3 9HL. The official reg. no. for James Harrison Farming Ltd is 07116103. This business's SIC and NACE codes are 1410: Raising of dairy cattle. Fri, 30th Sep 2022 is the last time account status updates were filed.

As for this specific limited company, all of director's assignments have so far been done by James H. who was assigned to lead the company on 2010-01-05. In order to support the directors in their duties, the limited company has been utilizing the skills of James H. as a secretary for the last fourteen years.

James H. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		92 071	34 210	38 219	55 404	120 932
Current Assets	560 485	645 704	358 988	604 154	634 557	757 681
Debtors	127 865	125 163	131 908	129 865	132 367	152 304
Net Assets Liabilities	46 094	152 208	198 268	198 155	197 445	314 823
Other Debtors		5 418	7 642	10 146	9 462	8 946
Property Plant Equipment	65 502	138 335	205 924	227 635	223 936	230 393
Total Inventories	432 620	428 470	192 870	436 070	446 786	484 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	113 944	126 198	109 096	129 210	185 194	237 714
Additions Other Than Through Business Combinations Property Plant Equipment			116 995	84 695
Average Number Employees During Period	3	3	4	3	4	3
Bank Borrowings Overdrafts	3 522	89 225	56 133		50 000	40 833
Biological Assets Non-current			260 995	277 190
Corporation Tax Payable	22 342	21 565	6 288	4 040
Creditors	122 016	89 225	422 410	51 994	23 693	8 641
Finance Lease Payments Owing Minimum Gross			15 320	45 895
Fixed Assets		402 564	466 919	504 826
Increase From Depreciation Charge For Year Property Plant Equipment		27 140	28 620	56 909	55 984	56 583
Net Current Assets Liabilities	115 053	129 382	192 885	65 765	39 750	136 846
Other Creditors		355 256	422 410	21 788	438 349	442 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			45 723	36 796
Other Disposals Property Plant Equipment			66 508	42 870
Property Plant Equipment Gross Cost	179 446	264 533	315 020	356 845	409 130	468 107
Provisions For Liabilities Balance Sheet Subtotal	12 445	26 284	39 126	43 251	42 548	43 775
Total Assets Less Current Liabilities	180 555	267 717	659 804	293 400	263 686	367 239
Trade Creditors Trade Payables	71 352	94 817	113 781	95 714	79 900	98 570
Trade Debtors Trade Receivables		119 746	124 266	119 719	122 905	143 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 886				4 063
Disposals Property Plant Equipment		38 500			26 650	9 005
Finance Lease Liabilities Present Value Total		27 520		30 206	23 693	8 641
Increase Decrease In Property Plant Equipment		52 800
Other Remaining Borrowings	122 016	89 225
Other Taxation Social Security Payable	1 605	804		4 843	10 515	23 829
Recoverable Value-added Tax	8 071	5 418
Total Additions Including From Business Combinations Property Plant Equipment		123 587			78 935	67 982

Company staff

James H.

Role: Secretary

Appointed: 05 January 2010

Latest update: 18 February 2024

James H.

Role: Director

Appointed: 05 January 2010

Latest update: 18 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 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 2017
End Date For Period Covered By Report	30 September 2018
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 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

James Harrison Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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