Jfs Washfold Farm Biogas Limited in York, YO26 6RW

Description

Data updated on: 01-11-2023

2013 signifies the start of Jfs Washfold Farm Biogas Limited, a company which is situated at Marlborough House Westminster Place, Nether Poppleton in York. That would make eleven years Jfs Washfold Farm Biogas has prospered in the United Kingdom, as it was established on 2013-12-03. The firm registered no. is 08800263 and the company postal code is YO26 6RW. nine years ago the firm switched its name from Jfs Washfold Biogas to Jfs Washfold Farm Biogas Limited. This enterprise's classified under the NACE and SIC code 35110 which means Production of electricity. The latest annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-01-10.

Peter M., Graham M. and David M. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since March 2018.

The companies that control this firm are: Iona Capital Limited owns over 3/4 of company shares. This business can be reached in London at Jermyn Street, SW1Y 6JD.

Previous company's names
Jfs Washfold Farm Biogas Limited 2015-08-19
Jfs Washfold Biogas Ltd 2013-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	110 146	-61 861

Balance Sheet
Cash Bank On Hand		152 174	279 669	82 437	60 565	353 272	460 434	355 834
Current Assets	171 295	211 513	381 150	143 728	447 559	531 515	559 235	476 708
Debtors	55 168	58 781	97 485	61 291	386 994	178 243	98 801	120 874
Net Assets Liabilities		-61 861	-240 400	-647 296	-593 064	-657 987	-764 547	-891 489
Other Debtors		44 073	93 805	25 477	311 943	110 604	82 286	105 789
Property Plant Equipment		1 790 702	1 738 053	1 625 200	1 560 960	1 519 035	1 550 856	1 456 258
Total Inventories		558	3 996
Cash Bank In Hand	116 127	152 174
Stocks Inventory		558
Tangible Fixed Assets	1 677 783	1 790 702

Capital & Reserves
Called Up Share Capital	625	625
Profit Loss Account Reserve	16 042	-155 965
Shareholder Funds	110 146	-61 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		86 890	180 126	386 929	465 928	574 429	688 326	765 722
Additions Other Than Through Business Combinations Property Plant Equipment					14 759	66 576	145 718	55 197
Creditors		1 880 862	2 148 544	92 949	278 308	385 262	216 363	196 891
Increase From Depreciation Charge For Year Property Plant Equipment			93 755		78 999	108 501	113 897	113 718
Net Current Assets Liabilities	154 030	28 299	170 091	50 779	169 251	146 253	342 872	279 817
Other Creditors		1 880 862	2 148 544	61 827	202 168	324 265	114 176	117 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			519					36 322
Other Disposals Property Plant Equipment			7 903					72 399
Property Plant Equipment Gross Cost		1 877 592	1 918 179	2 012 129	2 026 888	2 093 464	2 239 182	2 221 980
Total Additions Including From Business Combinations Property Plant Equipment			48 490
Total Assets Less Current Liabilities	1 831 813	1 819 001	1 908 144	1 675 979	1 730 211	1 665 288	1 893 728	1 736 075
Trade Creditors Trade Payables		18 763	162 828	31 122	76 140	60 997	102 187	79 542
Trade Debtors Trade Receivables		14 708	3 680	35 814	75 051	67 639	16 515	15 085
Creditors Due After One Year	1 721 667	1 880 862
Creditors Due Within One Year	17 265	183 214
Number Shares Allotted		625
Par Value Share		1
Share Capital Allotted Called Up Paid	625	625
Share Premium Account	93 479	93 479

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jfs Washfold Farm Biogas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Graham M.

David M.

David E.

Mike D.

Peter J.

Matthew F.

David S.

People with significant control

Iona Capital Limited

Accounts Documents

Company filings

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