Jfs Home Farm Biogas Ltd in York, YO26 6RW

Description

Data updated on: 01-11-2023

Jfs Home Farm Biogas began its operations in the year 2013 as a Private Limited Company under the ID 08584152. The business has operated for eleven years and it's currently active. The firm's head office is registered in York at Marlborough House Westminster Place. Anyone could also find this business utilizing the post code : YO26 6RW. This firm's SIC code is 35110 which means Production of electricity. Jfs Home Farm Biogas Limited reported its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was released on 2023-06-25.

Given this specific enterprise's number of employees, it was necessary to acquire new company leaders: Peter M., Graham M. and Peter R. who have been cooperating since March 2018 to fulfil their statutory duties for the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	500 168	234 454

Balance Sheet
Cash Bank On Hand		37 560	100 366	54 554	26 255	35 802	48 841
Current Assets	176 064	232 795	244 334	135 748	142 004	219 464	121 036
Debtors	54 746	194 969	143 699	81 194	115 749	183 662	72 195
Net Assets Liabilities		234 454	-5 948	-480 720	-545 271	-769 842	-1 081 904
Other Debtors		159 419	142 588	60 678	61 511	124 395	57 362
Property Plant Equipment		2 016 334	1 926 446	1 786 860	1 758 231	1 645 137	1 539 103
Total Inventories		266	269
Cash Bank In Hand	120 802	37 560
Stocks Inventory	516	266
Tangible Fixed Assets	1 759 776	2 016 334

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-52 392	-318 106
Shareholder Funds	500 168	234 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		142 839	249 989	466 997	501 511	626 747	754 436
Additions Other Than Through Business Combinations Property Plant Equipment					5 885	12 142	21 655
Creditors		1 852 282	2 054 633	292 601	259 639	291 501	230 740
Increase From Depreciation Charge For Year Property Plant Equipment			107 150		34 514	125 236	127 689
Net Current Assets Liabilities	80 348	70 402	122 239	-156 853	-117 635	-72 037	-109 704
Number Shares Issued Fully Paid			200
Other Creditors		1 852 282	2 054 633	213 056	172 902	189 798	177 750
Par Value Share		1	1
Property Plant Equipment Gross Cost		2 159 173	2 176 435	2 253 857	2 259 742	2 271 884	2 293 539
Total Additions Including From Business Combinations Property Plant Equipment			17 262
Total Assets Less Current Liabilities	1 840 124	2 086 736	2 048 685	1 630 007	1 640 596	1 573 100	1 429 399
Trade Creditors Trade Payables		61 054	34 752	79 545	86 737	101 703	52 990
Trade Debtors Trade Receivables		35 550	1 111	20 516	54 238	59 267	14 833
Creditors Due After One Year	1 339 956	1 852 282
Creditors Due Within One Year	95 716	162 393
Number Shares Allotted		200
Share Capital Allotted Called Up Paid	200	200
Share Premium Account	552 360	552 360