Joseph Camm Farms Limited in Retford, DN22 8HG

Description

Data updated on: 01-11-2023

This enterprise called Joseph Camm Farms was started on 21st March 1962 as a Private Limited Company. This enterprise's registered office can be reached at Retford on Upper Morton, Babworth. Assuming you need to contact this business by post, its zip code is DN22 8HG. The official registration number for Joseph Camm Farms Limited is 00718522. This enterprise's registered with SIC code 11050, that means Manufacture of beer. Joseph Camm Farms Ltd released its account information for the period up to August 31, 2022. The firm's most recent annual confirmation statement was filed on December 15, 2022.

Joseph Camm Farms Ltd is a medium-sized vehicle operator with the licence number OB0210996. The firm has one transport operating centre in the country. In their subsidiary in Retford on Babworth, 3 machines and 9 trailers are available.

That business owes its well established position on the market and constant progress to a group of two directors, who are Priscilla G. and Ruth G., who have been overseeing it since 1st December 2021. What is more, the managing director's efforts are helped with by a secretary - Mark P., who was selected by this business in December 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 222 636	11 053 402	11 411 449	11 864 150	12 383 371

Balance Sheet
Cash Bank In Hand	1 441 787	732 364	726 413	569 232	1 181 027
Cash Bank On Hand					1 181 027	2 230 997	2 451 366	2 837 497	3 503 049	1 478 276	1 568 385
Current Assets	3 713 315	3 233 231	3 545 890	3 480 136	4 175 822	5 270 020	5 374 216	6 211 961	6 735 366	2 755 715	2 967 981
Debtors	352 699	372 478	452 971	427 752	519 451	603 054	248 667	280 482	222 382	487 610	243 864
Intangible Fixed Assets	12 619	8 407	4 193	3 000	2 400
Net Assets Liabilities					12 756 222	13 569 066	14 311 667	14 615 802	14 959 278	3 942 485	4 324 150
Net Assets Liabilities Including Pension Asset Liability	11 222 636	11 053 402	11 411 449	11 864 150	12 383 371
Other Debtors					25 535	22 431	17 483	13 789	8 475	260 746	116 619
Property Plant Equipment					8 865 450	8 737 123	9 329 190	9 158 411	8 829 755	1 752 329	2 018 115
Stocks Inventory	1 284 781	1 374 514	1 593 137	1 677 185	1 675 996
Tangible Fixed Assets	8 202 457	8 449 680	8 738 704	8 972 060	8 865 450
Total Inventories					1 675 996	1 419 428	1 511 761	1 735 030	1 637 159	789 829	1 155 732

Capital & Reserves
Called Up Share Capital	42 415	40 581	38 747	38 747	38 747
Profit Loss Account Reserve	11 172 886	11 003 652	11 361 699	11 814 400	12 333 621
Shareholder Funds	11 222 636	11 053 402	11 411 449	11 864 150	12 383 371

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							70 000
Amount Specific Advance Or Credit Repaid In Period Directors							70 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							74 146	141 495	134 079
Accumulated Amortisation Impairment Intangible Assets					65 833	66 433	67 283	67 883	68 233	25 900
Accumulated Depreciation Impairment Property Plant Equipment					4 137 518	4 092 677	4 357 394	4 759 542	5 191 052	3 556 174	3 475 931
Average Number Employees During Period						20	18	19	19	14	9
Capital Commitments						272 155	14 120		70 000	232 000
Capital Redemption Reserve	7 335	9 169	11 003	11 003	11 003
Corporation Tax Payable					193 843	212 633	249 839	139 983	139 595	43 775	16 856
Creditors					441 200	503 727	501 043	506 425	435 514	441 559	422 946
Creditors Due Within One Year	557 761	479 815	689 237	341 945	441 200
Current Asset Investments	634 048	753 875	773 369	805 967	799 348	1 016 541	1 162 422	1 358 952	1 372 776
Debtors Due After One Year		-31 019	-29 519	-27 546	-25 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment						496 288	498 507	140 673	25 606	197 191	322 156
Disposals Property Plant Equipment						737 846	667 554	168 207	34 187	326 768	396 521
Dividends Paid						129 564	247 800	176 990	160 265	11 263 403
Fixed Assets	8 226 082	8 468 986	8 753 796	8 985 959	8 878 749	9 122 773	9 814 640	9 365 761	9 109 505	1 752 329	2 018 115
Increase From Amortisation Charge For Year Intangible Assets						600	850	600	350
Increase From Depreciation Charge For Year Property Plant Equipment						451 447	763 224	542 821	457 116	357 537	241 913
Intangible Assets					2 400	1 800	950	350
Intangible Assets Gross Cost					68 233	68 233	68 233	68 233	68 233	25 900
Intangible Fixed Assets Additions				3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 614	56 826	61 040	65 233	65 833
Intangible Fixed Assets Amortisation Charged In Period		4 212		4 193	600
Intangible Fixed Assets Cost Or Valuation	65 233		65 233	68 233
Investments Fixed Assets	11 006	10 899	10 899	10 899	442 683	383 850	484 500	207 000	279 750
Merchandise					571 300	595 730	601 885	668 873	1 023 292	459 069	650 203
Net Current Assets Liabilities	3 155 554	2 753 416	2 856 653	3 138 191	3 773 689	4 766 293	4 873 173	5 705 536	6 299 852	2 314 156	2 545 035
Number Shares Allotted	42 415	40 581		38 747	38 747
Number Shares Issued But Not Fully Paid						38 747	38 747	38 747	38 747	38 747
Other Creditors					33 020	38 880	108 112	124 502	116 426	132 115	84 737
Other Investments Other Than Loans					442 683	383 850	484 500	207 000	279 750	-19 350
Other Taxation Social Security Payable					32 951	22 664	32 271	37 424	29 966	9 326	7 105
Par Value Share		1		1	1	1	1	1	1	1	1
Profit Loss						942 408	990 401	481 125	503 741	246 610
Property Plant Equipment Gross Cost					13 002 968	12 829 800	13 686 584	13 917 953	14 020 807	5 308 503	5 494 046
Provisions For Liabilities Balance Sheet Subtotal					328 000	320 000	302 000	314 000	316 000	124 000	239 000
Provisions For Liabilities Charges	159 000	169 000	199 000	260 000	230 000
Raw Materials					836 876	511 271	782 061	829 730	368 505	277 448	376 945
Secured Debts		45 000
Share Capital Allotted Called Up Paid	42 415	40 581	38 747	38 747
Tangible Fixed Assets Additions		651 813		808 505	353 596
Tangible Fixed Assets Cost Or Valuation	11 364 055	11 876 096	12 444 167	12 731 822	13 002 968
Tangible Fixed Assets Depreciation	3 161 598	3 426 416	3 705 463	3 759 762	4 137 518
Tangible Fixed Assets Depreciation Charged In Period		389 186		483 335	452 837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		124 368		429 036	75 081
Tangible Fixed Assets Disposals		139 772		520 850	82 450
Total Additions Including From Business Combinations Property Plant Equipment						564 678	1 524 338	399 576	137 041	494 095	582 064
Total Assets Less Current Liabilities	11 381 636	11 222 402	11 610 449	12 124 150	13 084 222	13 889 066	14 687 813	15 071 297	15 409 357	4 066 485	4 563 150
Trade Creditors Trade Payables					181 386	229 550	110 821	204 516	149 527	256 343	314 248
Trade Debtors Trade Receivables					391 769	306 330	168 490	170 067	103 433	226 864	127 245
Value Shares Allotted				38 747	38 747
Work In Progress					267 820	312 427	127 815	236 427	245 362	53 312	128 584
Disposals Decrease In Amortisation Impairment Intangible Assets										39 333
Disposals Intangible Assets										39 333
Number Shares Issued Fully Paid											7 326

Company staff

Priscilla G.

Role: Director

Appointed: 01 December 2021

Latest update: 6 April 2024

Mark P.

Role: Secretary

Appointed: 15 December 1991

Latest update: 6 April 2024

Ruth G.

Role: Director

Appointed: 15 December 1991

Latest update: 6 April 2024

Ruth G. 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.

Ruth G.

Notified on 6 July 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Pheasantry Farms And Brewery Limited

Address: High Brecks Farm Lincoln Road, East Markham, Newark, NG22 0SN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House - England And Wales 13042827

Registration number 13042827

Notified on 22 February 2021

Ceased on 6 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph Camm Farms Investments Limited

Address: Upper Morton Babworth, Retford, Nottinghamshire, DN22 8HG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House - England And Wales

Registration number 13016466

Notified on 26 November 2020

Ceased on 22 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ruth G.

Notified on 6 April 2016

Ceased on 26 November 2020

Nature of control:

1/2 or less of shares

Beatrix E.

Notified on 6 April 2016

Ceased on 26 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Joseph Camm Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla G.

Mark P.

Ruth G.

Margaret M.

Mark E.

Paul G.

Beatrix E.

Frank M.

People with significant control

Ruth G.

Pheasantry Farms And Brewery Limited

Joseph Camm Farms Investments Limited

Ruth G.

Beatrix E.

Accounts Documents

Company Vehicle Operator Data

Upper Morton

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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