Jeff Skidmore Agricultural Limited in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

Jeff Skidmore Agricultural Limited with Companies House Reg No. 07182296 has been operating on the market for fourteen years. This particular Private Limited Company is located at 5 Yeomans Court, Ware Road in Hertford and its post code is SG13 7HJ. The enterprise's SIC and NACE codes are 81300: Landscape service activities. 31st March 2023 is the last time company accounts were filed.

As stated, this particular limited company was established in 2010/03/09 and has so far been supervised by three directors, out of whom two (Jane D. and Jeffery S.) are still listed as current directors. Furthermore, the managing director's assignments are constantly assisted with by a secretary - Carole S., who was officially appointed by the limited company fourteen years ago.

Jeffery S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 495	16 953	54 986	109 521	49 020	73 774	35 986
Current Assets	46 982	27 288	66 223	117 741	79 595	132 456	117 234
Debtors	29 487	10 335	11 237	8 220	30 575	58 682	81 248
Net Assets Liabilities	78 398	72 458	77 625	92 847	50 757	83 026	145 721
Other Debtors	345	377	471	959	947	1 098	24 238
Property Plant Equipment	80 016	65 674	54 067	48 694	50 825	55 779	132 634

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	144 200	164 800	185 400	206 000	206 000	206 000
Accumulated Depreciation Impairment Property Plant Equipment	164 826	179 168	190 775	200 390	209 172	218 606	234 869
Additions Other Than Through Business Combinations Property Plant Equipment							93 118
Average Number Employees During Period	3	3	2	2	2	2	2
Bank Borrowings				1 779	50 000	49 313
Bank Borrowings Overdrafts	11 465	6 185	453	1 779	49 167	40 428	29 968
Corporation Tax Payable		18 943	18 349	18 195		11 926	17 334
Corporation Tax Recoverable					3 721
Creditors	11 932	6 185	453	64 815	49 167	40 428	29 968
Dividends Paid On Shares		41 200	20 600
Fixed Assets	141 816	106 874	74 667	48 694
Increase From Amortisation Charge For Year Intangible Assets		20 600	20 600	20 600
Increase From Depreciation Charge For Year Property Plant Equipment		14 342	11 607	9 615	8 782	9 434	16 263
Intangible Assets	61 800	41 200	20 600
Intangible Assets Gross Cost	206 000	206 000	206 000	206 000	206 000	206 000
Net Current Assets Liabilities	-38 804	-16 466	13 099	52 926	58 363	77 951	57 217
Other Creditors	24 412	2 626	6 357	13 344	7 702	12 233	8 174
Other Taxation Social Security Payable	49 568	30 888	17 673	20 088	8 593	15 588	14 302
Property Plant Equipment Gross Cost	244 842	244 842	244 842	249 084	259 997	274 385	367 503
Provisions For Liabilities Balance Sheet Subtotal	12 682	11 765	9 688	8 773	9 264	10 276	14 162
Total Additions Including From Business Combinations Property Plant Equipment				4 242	10 913	14 388
Total Assets Less Current Liabilities	103 012	90 408	87 766	101 620	109 188	133 730	189 851
Total Borrowings				1 779	49 167	40 428
Trade Creditors Trade Payables	4 093	4 041	5 013	11 409	4 104	5 873	11 008
Trade Debtors Trade Receivables	29 142	9 958	10 766	7 261	25 907	57 584	57 010
Finance Lease Liabilities Present Value Total	467	467

Company staff

Jane D.

Role: Director

Appointed: 23 February 2018

Latest update: 11 April 2024

Carole S.

Role: Secretary

Appointed: 09 March 2010

Latest update: 11 April 2024

Jeffery S.

Role: Director

Appointed: 09 March 2010

Latest update: 11 April 2024

People with significant control

Jeffery S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Jeff Skidmore Agricultural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Carole S.

Jeffery S.

Carole S.

People with significant control

Jeffery S.

Accounts Documents

Company filings

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