J.s.garton & Son Limited in Bishop's Stortford, CM22 7BT

Description

Data updated on: 01-11-2023

Started with Reg No. 00774499 sixty one years ago, J.s.garton & Son Limited is categorised as a Private Limited Company. The business latest mailing address is Forest Hall, Hatfield Broad Oak Bishop's Stortford. The enterprise's SIC code is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. J.s.garton & Son Ltd released its account information for the financial period up to 2023-03-31. The business latest confirmation statement was submitted on 2023-03-11.

The directors currently officially appointed by this specific business are as follow: Natashia G. appointed 18 years ago, Fiona G. appointed in 1993 in March and Richard G. appointed in 1992. Furthermore, the director's responsibilities are often backed by a secretary - Richard G..

Executives who have control over this firm are as follows: Fiona G. owns 1/2 or less of company shares. Richard G. owns over 1/2 to 3/4 of company shares . Natashia G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	681 581	666 968

Balance Sheet
Cash Bank On Hand			129 211	78 391	104 424	87 532	92 118
Current Assets	165 850	189 010	208 108	190 553	180 765	169 531	197 685
Debtors	12 185	6 553	13 897	47 162	21 341	23 499	27 567
Net Assets Liabilities			826 780	707 500	742 886	701 134	726 827
Other Debtors			13 897	30 372	21 341	23 499
Property Plant Equipment			751 203	671 861	691 031	622 258	613 253
Total Inventories			65 000	65 000	55 000	58 500	78 000
Cash Bank In Hand	105 840	146 457
Net Assets Liabilities Including Pension Asset Liability	681 581	666 968
Stocks Inventory	47 825	36 000
Tangible Fixed Assets	566 271	540 338

Capital & Reserves
Called Up Share Capital	20 150	20 150
Profit Loss Account Reserve	661 431	646 818
Shareholder Funds	681 581	666 968

Other Financial Data
Accrued Liabilities Deferred Income			4 150	6 000	18 513	6 250	6 500
Accumulated Depreciation Impairment Property Plant Equipment			1 043 532	1 154 578	1 240 759	1 344 556	1 374 175
Additions Other Than Through Business Combinations Property Plant Equipment				39 609	144 236	61 024
Average Number Employees During Period				11	11	12	12
Corporation Tax Payable			30 999	19 310	19 563	7 826	5 156
Creditors			126 474	84 914	58 910	20 655	14 111
Deferred Income					9 000
Fixed Assets	576 271	550 338	761 203	681 861	701 031	632 258	623 253
Increase From Depreciation Charge For Year Property Plant Equipment				117 395	123 848	110 297	83 306
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	121 367	132 687	81 634	105 639	121 855	148 876	183 574
Other Creditors			91 325	44 500	11 834	6 579
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 349	37 667	6 500
Other Disposals Property Plant Equipment				7 905	38 885	26 000
Other Investments Other Than Loans			10 000	10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost			1 794 735	1 826 439	1 931 790	1 966 814	1 987 428
Provisions For Liabilities Balance Sheet Subtotal			16 057	80 000	80 000	80 000	80 000
Total Assets Less Current Liabilities	697 638	683 025	842 837	787 500	822 886	781 134	806 827
Trade Creditors Trade Payables				15 104
Trade Debtors Trade Receivables				16 790			2 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment							53 687
Disposals Property Plant Equipment							61 771
Number Shares Issued Fully Paid							150
Par Value Share		1					1
Recoverable Value-added Tax						17 074	16 560
Total Additions Including From Business Combinations Property Plant Equipment							82 385
Creditors Due Within One Year	44 483	56 323
Number Shares Allotted		150
Provisions For Liabilities Charges	16 057	16 057
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions		45 629
Tangible Fixed Assets Cost Or Valuation	1 427 350	1 451 131
Tangible Fixed Assets Depreciation	861 079	910 793
Tangible Fixed Assets Depreciation Charged In Period		67 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 866
Tangible Fixed Assets Disposals		21 848

Company staff

Richard G.

Role: Secretary

Latest update: 24 April 2024

Natashia G.

Role: Director

Appointed: 28 March 2006

Latest update: 24 April 2024

Fiona G.

Role: Director

Appointed: 11 March 1993

Latest update: 24 April 2024

Richard G.

Role: Director

Appointed: 30 January 1992

Latest update: 24 April 2024

People with significant control

Fiona G.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Richard G.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Natashia G.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J.s.garton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Natashia G.

Fiona G.

Richard G.

John G.

People with significant control

Fiona G.

Richard G.

Natashia G.

Accounts Documents

Company filings

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