Jp Agri Limited in Cullompton, EX15 2LD

Description

Data updated on: 01-11-2023

Situated at Fordmore Farm, Cullompton EX15 2LD Jp Agri Limited is classified as a Private Limited Company issued a 08327407 Companies House Reg No. The firm was founded twelve years ago. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Jp Agri Ltd released its latest accounts for the financial year up to November 30, 2022. The firm's most recent annual confirmation statement was filed on December 11, 2022.

Regarding this particular limited company, all of director's assignments have so far been executed by James P. who was assigned this position in 2012.

James P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 143	-8 472	247 048

Balance Sheet
Cash Bank On Hand			7 930	12 640	31 227	61 382	1 913	223	5 987	3 994 404
Current Assets	21 939	42 804	69 219	65 321	37 855	105 781	36 082	34 838	67 318	5 172 999
Debtors	13 937	32 160	61 289	52 681	6 628	36 788	34 169	34 615	61 331	190 826
Net Assets Liabilities			211 909	386 611	442 438	451 087	460 324	524 330	578 842	6 232 669
Other Debtors			2 400	52 681	5 108	5 089	25 488	4 879	31 782	184 243
Property Plant Equipment			648 675	646 108	643 541	526 829	547 063	555 701	550 313	21 699
Cash Bank In Hand	8 002	10 644	7 930
Net Assets Liabilities Including Pension Asset Liability	-1 143	-8 472	247 048
Tangible Fixed Assets	1 175 114	1 169 420	648 675
Total Inventories						7 611

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-2 143	-9 472	14 225
Shareholder Funds	-1 143	-8 472	247 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 812	6 379	8 946	295	4 706	11 851	18 238	24 674
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts								18 227	14 130
Creditors			1 248 250	1 444 998	1 444 276	1 532 057	1 774 294	18 227	14 130	1 422 314
Current Asset Investments										987 769
Fixed Assets		1 169 420	1 542 782	1 896 109	1 899 516	1 929 664	2 254 681	2 434 775	2 494 023	2 568 555
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-21 278
Increase From Depreciation Charge For Year Property Plant Equipment				2 567	2 567	55	4 411	7 352	6 387	6 436
Investment Property			894 107	1 250 001	1 255 975	1 402 835	1 707 618	1 879 074	1 943 710	2 546 856
Investment Property Fair Value Model			894 107	1 250 001	1 255 975	1 402 835	1 707 618	1 879 074	1 943 710	2 546 856
Net Current Assets Liabilities	-76 257	-20 934	-47 388	-6 407	-1 406 421	-1 426 276	-1 738 212	-1 834 432	-1 828 474	3 750 685
Other Creditors			37 666	1 444 998	1 427 724	1 525 164	1 754 658	1 864 637	1 871 786	129 323
Other Disposals Property Plant Equipment										505 247
Other Investments Other Than Loans										987 769
Other Taxation Social Security Payable				13 189	14 528	2 896			11 738	1 275 150
Property Plant Equipment Gross Cost			652 487	652 487	652 487	527 125	551 769	567 552	568 551	46 373
Provisions For Liabilities Balance Sheet Subtotal			35 235	58 093	50 657	52 301	56 145	57 786	72 577	86 571
Total Additions Including From Business Combinations Property Plant Equipment							24 644	16 083	999	4 347
Total Assets Less Current Liabilities	1 098 857	1 148 486	1 495 394	1 889 702	493 095	503 388	516 469	600 343	665 549	6 319 240
Trade Creditors Trade Payables				645	2 024	3 997	19 636	3 065	8 543	17 841
Trade Debtors Trade Receivables			36 300		1 520	31 699	8 681	29 736	29 549	6 583
Accrued Liabilities			22 107	4 104
Additions Other Than Through Business Combinations Investment Property Fair Value Model				208 524	5 974	21 497	304 783	171 456	64 636
Corporation Tax Payable			6 676	13 189
Creditors Due After One Year	1 100 000	1 156 850	1 248 250
Creditors Due Within One Year	98 196	63 738	116 607
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-125 363
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Prepayments			2 289	617
Prepayments Accrued Income			20 300	47 558
Provisions For Liabilities Charges		108	96
Recoverable Value-added Tax				1 066
Revaluation Reserve			231 823
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 176 951	20 750	144 107
Tangible Fixed Assets Cost Or Valuation	1 176 951	1 197 701	652 487
Tangible Fixed Assets Depreciation	1 837	28 281	3 812
Tangible Fixed Assets Depreciation Charged In Period	1 837	26 444	2 567
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-27 036
Tangible Fixed Assets Increase Decrease From Revaluations			231 823
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-545 214
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-8 706
Transfers To From Property Plant Equipment Fair Value Model						-125 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment								207
Disposals Property Plant Equipment								300

Company staff

James P.

Role: Director

Appointed: 11 December 2012

Latest update: 20 March 2024

People with significant control

James P.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	11 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Jp Agri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Jp Agri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015