Joylan Farms Limited in Carlisle, CA1 2RW

Description

Data updated on: 01-11-2023

This firm known as Joylan Farms was founded on Fri, 23rd Jun 2006 as a Private Limited Company. The enterprise's registered office can be found at Carlisle on Fifteen Montgomery Way, Rosehill. Should you have to contact this firm by mail, the area code is CA1 2RW. The office registration number for Joylan Farms Limited is 05856512. The enterprise's principal business activity number is 1500 meaning Mixed farming. The latest financial reports describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-09-10.

Given the firm's number of employees, it was unavoidable to find additional executives: Matthew S. and David S. who have been cooperating for 2 years to promote the success of this firm.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	200	200	200	200	200	200	200

Balance Sheet
Cash Bank On Hand							200	200	200	200	69 998	318	1 072
Current Assets											242 493	94 772	25 134
Debtors											155 353	94 454	24 062
Net Assets Liabilities							200	200	200	200	-186 081	-254 232	-287 650
Other Debtors											96 945	87 445	17 956
Property Plant Equipment											82 038	57 699	45 576
Total Inventories											17 142
Cash Bank In Hand	200	200	200	200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	200	200	200	200	200	200	200

Capital & Reserves
Shareholder Funds	200	200	200	200	200	200	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											9 167	19 167	20 000
Accumulated Depreciation Impairment Property Plant Equipment											13 479	23 123	35 246
Additions Other Than Through Business Combinations Intangible Assets											20 000
Additions Other Than Through Business Combinations Property Plant Equipment											157 275
Average Number Employees During Period											2	2	2
Creditors											521 445	407 536	358 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-3 728
Disposals Property Plant Equipment											-61 758	-14 695
Fixed Assets											92 871	58 532	45 576
Increase From Amortisation Charge For Year Intangible Assets											9 167	10 000	833
Increase From Depreciation Charge For Year Property Plant Equipment											13 479	13 372	12 123
Intangible Assets											10 833	833
Intangible Assets Gross Cost											20 000	20 000	20 000
Net Current Assets Liabilities											-278 952	-312 764	-333 226
Other Creditors											2 888	4 638	6 751
Other Remaining Borrowings											494 610	394 754	318 505
Property Plant Equipment Gross Cost											95 517	80 822	80 822
Taxation Social Security Payable											203	1 205	8 353
Total Borrowings											494 610	394 754	318 505
Trade Creditors Trade Payables											23 744	6 939	24 751
Trade Debtors Trade Receivables											58 408	7 009	6 106
Amount Specific Advance Or Credit Directors											96 944	22 972	17 956
Amount Specific Advance Or Credit Made In Period Directors											402 683	121 387	198 351
Amount Specific Advance Or Credit Repaid In Period Directors											-307 121	-197 082	-203 923
Number Shares Allotted		200	200	200	200	200	200	200	200	200
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200	200