Jp & Ja Davies Farms Limited in Hereford, HR1 2PL

Description

Data updated on: 01-11-2023

This company called Jp & Ja Davies Farms was created on Thu, 18th Nov 2004 as a Private Limited Company. This enterprise's registered office may be contacted at Hereford on C/o 14 St. Owen Street. When you need to get in touch with this business by mail, the zip code is HR1 2PL. The official registration number for Jp & Ja Davies Farms Limited is 05291026. The firm name switch from Jp & Gl Davies Farms to Jp & Ja Davies Farms Limited took place on Fri, 18th Jul 2014. This enterprise's declared SIC number is 1500 meaning Mixed farming. Jp & Ja Davies Farms Ltd reported its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2022-11-18.

There seems to be 1 director presently leading this firm, specifically Jeffrey D. who has been carrying out the director's responsibilities for 20 years. The following firm had been overseen by Gareth D. until Thu, 3rd Jan 2013. To find professional help with legal documentation, the firm has been utilizing the skillset of Jeffrey D. as a secretary since the appointment on Thu, 16th Dec 2004.

Previous company's names
Jp & Ja Davies Farms Limited 2014-07-18
Jp & Gl Davies Farms Limited 2004-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	467 848	549 082	538 570	597 164	660 016	832 148

Balance Sheet
Cash Bank On Hand						104 370	159 919	113 994	149 038	135 241	162 643	197 074
Current Assets	416 768	304 289	106 171	147 541	176 362	256 951	308 688	306 859	361 427	385 025	188 981	199 669
Debtors	73 004	29 897	63 871	22 290	35 423	15 597	9 669	41 385	44 181	54 467	26 337	2 595
Net Assets Liabilities						832 148	902 279	940 637	1 015 189	1 098 957	1 191 929	1 214 928
Other Debtors						1 469	2 185
Property Plant Equipment						928 453	928 936	924 530	944 784	959 892	991 817	979 765
Total Inventories						136 981	140 505	151 480	168 208	195 317	210 759
Cash Bank In Hand	271 503	184 243		72 097	70 773
Intangible Fixed Assets	113 433	109 781	72 552	82 380	84 342
Net Assets Liabilities Including Pension Asset Liability	467 848	549 082	538 570	597 164	660 016	832 148
Stocks Inventory	72 261	90 149	42 300	53 154	70 166
Tangible Fixed Assets	62 653	793 959	791 320	787 926	787 374	928 452

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	467 846	549 080	538 470	597 064	659 916	832 048
Shareholder Funds	467 848	549 082	538 570	597 164	660 016	832 148

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-1 207
Accumulated Amortisation Impairment Intangible Assets						19 800	19 800	19 800
Accumulated Depreciation Impairment Property Plant Equipment						96 818	106 035	113 902			176 729	199 092
Additions Other Than Through Business Combinations Intangible Assets								5 487
Additions Other Than Through Business Combinations Property Plant Equipment							10 600	3 461				16 061
Average Number Employees During Period						1	1	1	1	2	2	2
Bank Borrowings						326 149	295 947
Creditors						326 149	295 947	264 409	232 046	198 263	154 484	122 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-521					-2 714
Disposals Property Plant Equipment							-900					-5 750
Fixed Assets	176 086	903 740	863 872	870 306	871 716	928 452	928 936	930 017	944 784	959 892	991 817
Increase From Depreciation Charge For Year Property Plant Equipment							9 738	7 867				25 077
Intangible Assets								5 487
Intangible Assets Gross Cost						19 800	19 800	25 287
Investment Property											18 147
Net Current Assets Liabilities	291 762	83 021	87 686	112 519	143 525	235 535	274 860	279 690	310 960	348 708	372 042	372 048
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						13 285	19 732
Other Inventories						136 981	140 505	151 480	168 208	195 317	210 759
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments						1 435	1 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 405	1 405	5 555	9 888	219 820	227 462
Property Plant Equipment Gross Cost						1 025 271	1 034 971	1 038 432			1 168 546	1 178 857
Provisions For Liabilities Balance Sheet Subtotal						5 690	5 570	4 661	8 509	11 380	17 446	13 330
Total Assets Less Current Liabilities	467 848	986 761	951 558	982 825	1 015 241	1 163 987	1 203 796	1 209 707	1 255 744	1 308 600	1 363 859	1 351 813
Total Borrowings						326 149	295 947
Trade Creditors Trade Payables						8 129	15 501
Trade Debtors Trade Receivables						12 693	6 079
Director Remuneration						6 030	8 040	8 040
Creditors Due After One Year		437 679	412 988	385 661	355 225	326 149
Creditors Due Within One Year	125 006	221 268	18 485	35 022	32 837	21 416
Intangible Fixed Assets Additions			19 800	9 828	1 962
Intangible Fixed Assets Aggregate Amortisation Impairment			19 800	19 800	19 800	19 800
Intangible Fixed Assets Amortisation Charged In Period			19 800
Intangible Fixed Assets Cost Or Valuation	113 433	109 781	92 352	102 180	104 142	19 800
Intangible Fixed Assets Disposals		3 652	37 229			84 342
Number Shares Allotted		2	25	25	25	75
Provisions For Liabilities Charges						5 690
Share Capital Allotted Called Up Paid		2	25	25	25	75
Tangible Fixed Assets Additions		746 489	21 780	8 604	22 236	150 369
Tangible Fixed Assets Cost Or Valuation	140 592	887 081	863 061	871 665	874 901	1 025 270
Tangible Fixed Assets Depreciation	77 939	93 122	71 741	83 739	87 527	96 818
Tangible Fixed Assets Depreciation Charged In Period		15 183	13 896	11 998	12 101	9 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 277		8 313
Tangible Fixed Assets Disposals			45 800		19 000

Company staff

Jeffrey D.

Role: Secretary

Appointed: 16 December 2004

Latest update: 4 May 2024

Jeffrey D.

Role: Director

Appointed: 16 December 2004

Latest update: 4 May 2024

Gareth D.

Role: Director

Appointed: 16 December 2004

Resigned: 03 January 2013

Latest update: 4 May 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 18 November 2004

Resigned: 16 December 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 May 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 18 November 2004

Resigned: 16 December 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 May 2024

People with significant control

Jeffrey D. is the individual who controls this firm, owns over 3/4 of company shares.

Jeffrey D.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jp & Ja Davies Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey D.

Jeffrey D.

Gareth D.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jeffrey D.

Accounts Documents

Company filings

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