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J & A Woodroffe Farms Ltd PETERBOROUGH

J & A Woodroffe Farms started in year 2011 as Private Limited Company with registration number 07894170. The J & A Woodroffe Farms company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Peterborough at Eardley Grange Farm Wright Drove. Postal code: PE6 0AB.

The firm has 3 directors, namely Andrew W., Jemma H. and Jonathon W.. Of them, Andrew W., Jemma H., Jonathon W. have been with the company the longest, being appointed on 30 December 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.

J & A Woodroffe Farms Ltd Address / Contact

Office Address Eardley Grange Farm Wright Drove
Office Address2 Crowland
Town Peterborough
Post code PE6 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07894170
Date of Incorporation Fri, 30th Dec 2011
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Andrew W.

Position: Director

Appointed: 30 December 2011

Jemma H.

Position: Director

Appointed: 30 December 2011

Jonathon W.

Position: Director

Appointed: 30 December 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Jonathan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 38543 06639 549       
Balance Sheet
Cash Bank On Hand   6 190     205 272
Current Assets342 093233 083 496 087478 872679 397744 810429 141588 259750 054
Debtors155 03968 23663 877159 888248 468335 920461 325255 167217 916245 366
Net Assets Liabilities   189 858144 156329 024429 323230 478350 178520 791
Other Debtors 2 84880671 975154 322187 803157 323183 845171 799202 713
Property Plant Equipment   367 811362 158457 349477 764392 563383 824 
Total Inventories   330 009230 404343 477283 485173 974370 343299 416
Net Assets Liabilities Including Pension Asset Liability1 38543 06639 549       
Stocks Inventory163 459164 847152 322       
Tangible Fixed Assets69 250280 317229 130       
Trade Debtors 64 41358 105       
Cash Bank In Hand23 595         
Reserves/Capital
Called Up Share Capital1002 1002 100       
Profit Loss Account Reserve1 28540 96637 449       
Shareholder Funds1 38543 06639 549       
Other
Accumulated Depreciation Impairment Property Plant Equipment   252 722373 440479 687580 877706 205735 517697 605
Average Number Employees During Period   3333322
Bank Borrowings   125 740120 7405 0005 0005 0005 000100 740
Bank Borrowings Overdrafts   125 740120 740115 740110 740105 740100 74095 740
Bank Overdrafts    142 10445 578109 733104 51387 984 
Creditors   215 513165 816240 015219 034158 952147 778374 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment     46 20358 0655 52598 63091 057
Disposals Property Plant Equipment     99 61393 49721 300116 797132 910
Finance Lease Liabilities Present Value Total   89 77345 076124 275108 29453 21247 03826 846
Increase From Depreciation Charge For Year Property Plant Equipment    120 718152 450159 255130 853127 94292 885
Net Current Assets Liabilities181 1415 39021 80598 40710 532198 586261 36871 454187 059375 841
Other Creditors   141 641139 160161 175145 127130 349110 29095 972
Other Taxation Social Security Payable   24 3293 30735 81632 2752 00440 88665 868
Property Plant Equipment Gross Cost   620 533735 598937 0361 058 6411 098 7681 119 34164 397
Provisions For Liabilities Balance Sheet Subtotal   60 84762 71886 89690 77574 58772 92756 458
Total Additions Including From Business Combinations Property Plant Equipment    115 065301 051215 10261 427137 37054 227
Total Assets Less Current Liabilities250 391285 707250 935466 218372 690655 935739 132464 017570 883672 989
Total Borrowings   5 000147 10450 578114 733109 51392 9845 000
Trade Creditors Trade Payables   122 76779 817170 869126 79160 739107 366180 527
Trade Debtors Trade Receivables   87 91394 146148 117304 00271 32246 11742 653
Creditors Due After One Year40 498215 835165 560       
Creditors Due Within One Year160 952227 693194 394       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 2 100        
Number Shares Allotted  2       
Par Value Share  1       
Provisions For Liabilities Charges208 50826 80645 826       
Share Capital Allotted Called Up Paid 22       
Tangible Fixed Assets Additions 307 23925 195       
Tangible Fixed Assets Cost Or Valuation92 334395 936        
Tangible Fixed Assets Depreciation23 084115 619192 001       
Tangible Fixed Assets Depreciation Charged In Period 93 44476 382       
V A T Current Asset 9754 966       
Fixed Assets69 250280 317        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 909        
Tangible Fixed Assets Disposals 3 637        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
On Sat, 19th Aug 2023 director's details were changed
filed on: 11th, January 2024 		Free Download (2 pages)

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