Js Crop Limited in Deal, CT14 0LW

Description

Data updated on: 01-11-2023

Js Crop Limited 's been in the United Kingdom for at least 10 years. Registered with number 09065730 in the year 2014, the firm is located at Northbourne Court, Deal CT14 0LW. This enterprise's principal business activity number is 1610 - Support activities for crop production. Its latest annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Mon, 5th Jun 2023.

In order to be able to match the demands of their clients, the limited company is constantly led by a team of two directors who are Charles J. and David S.. Their successful cooperation has been of utmost use to this limited company since 2014.

Executives who have control over the firm are as follows: Charles N. has substantial control or influence over the company. David S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	275 819	276 663

Balance Sheet
Cash Bank In Hand	10 591
Current Assets	179 575	159 144	128 812	203 997	190 557	192 322	186 462	221 664	343 413
Debtors	163 354	154 284	124 022	196 057	184 848	177 066	184 022	205 094	333 142
Net Assets Liabilities		204 757	217 858	259 024	330 436	289 723	300 617	333 714	430 704
Net Assets Liabilities Including Pension Asset Liability	275 819	276 663
Other Debtors		107 193	122 876	168 954	165 681	155 452	131 795	157 543	163 297
Property Plant Equipment		886 537	881 217	727 042	819 707	946 184	838 660	759 988
Stocks Inventory	5 630	4 860
Tangible Fixed Assets	970 694	886 537
Total Inventories		4 860	4 790	7 940	5 709	15 256	2 440	16 570	10 271

Capital & Reserves
Called Up Share Capital	300 000	300 000
Profit Loss Account Reserve	-24 181	-23 337
Shareholder Funds	275 819	276 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		269 812	361 882	516 057	367 555	382 154	514 078	411 013	378 886
Additional Provisions Increase From New Provisions Recognised				-7 734	50 291	39 634	-20 430	-14 947	7 752
Average Number Employees During Period			5	4	4	4	4	4	4
Bank Borrowings Overdrafts		140 567	139 854	134 028	126 514	106 173	86 822	106 231	136 414
Creditors		213 671	203 812	80 143	181 527	314 761	217 870	130 431	385 285
Creditors Due After One Year	351 323	213 671
Creditors Due Within One Year	523 127	555 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment			53 194		302 399	170 501	44 315	42 261	154 798
Disposals Property Plant Equipment			216 566		680 878	326 763	66 500	62 875	273 500
Finance Lease Liabilities Present Value Total		213 671	203 812	80 143	181 527	314 761	217 870	130 431	179 976
Increase Decrease In Property Plant Equipment			380 700		421 541	466 000	67 000	103 200	322 000
Increase From Depreciation Charge For Year Property Plant Equipment			147 059	124 987	77 009	185 100	176 239	124 410	153 952
Net Current Assets Liabilities	-343 552	-396 203	-361 963	-298 025	-167 603	-161 925	-160 828	-151 445	-41 872
Number Shares Allotted	300 000	300 000
Other Creditors		96 294	54 213	69 309	57 987	28 767	5 921	5 314	7 812
Other Taxation Social Security Payable		15 211	6 230	28 676				7 907
Par Value Share	1	1
Property Plant Equipment Gross Cost		924 279	1 066 413	968 413	1 187 262	1 328 338	954 541	1 395 058	1 421 558
Provisions			97 584	89 850	140 141	179 775	159 345	144 398	152 150
Provisions For Liabilities Balance Sheet Subtotal		71 906	97 584	89 850	140 141	179 775	159 345	144 398	152 150
Share Capital Allotted Called Up Paid	300 000	300 000
Tangible Fixed Assets Additions	1 103 345	88 070
Tangible Fixed Assets Cost Or Valuation	1 086 479	1 156 349
Tangible Fixed Assets Depreciation	115 785	269 812
Tangible Fixed Assets Depreciation Charged In Period	115 928	156 052
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	143	2 025
Tangible Fixed Assets Disposals	16 866	18 200
Total Additions Including From Business Combinations Property Plant Equipment			387 295		625 041	467 839	90 900	105 195	322 000
Total Assets Less Current Liabilities	627 142	490 334	519 254	429 017	652 104	784 259	677 832	608 543	762 830
Trade Creditors Trade Payables		142 441	141 653	146 341	97 280	98 108	125 121	115 789	118 604
Trade Debtors Trade Receivables		47 091	1 146	27 103	19 167	21 614	52 227	47 551	169 845

Company staff

Charles J.

Role: Director

Appointed: 02 June 2014

Latest update: 19 April 2024

David S.

Role: Director

Appointed: 02 June 2014

Latest update: 19 April 2024

People with significant control

Charles N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

David S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	02 June 2014
Date Approval Accounts	28 October 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Js Crop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles J.

David S.

People with significant control

Charles N.

David S.

Accounts Documents

Company filings

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