J D Bamber started in year 2009 as Private Limited Company with registration number 06970996. The J D Bamber company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Nr Preston at Fishers Farm Green Lane. Postal code: PR3 0RR.
The firm has 2 directors, namely Louise B., James B.. Of them, James B. has been with the company the longest, being appointed on 23 July 2009 and Louise B. has been with the company for the least time - from 1 August 2009. As of 29 April 2024, there was 1 ex director - Marian B.. There were no ex secretaries.
This company operates within the PR3 0RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1104419 . It is located at Fishers Farm, Green Lane, Preston with a total of 1 cars.
Office Address | Fishers Farm Green Lane |
Office Address2 | Bilsborrow |
Town | Nr Preston |
Post code | PR3 0RR |
Country of origin | United Kingdom |
Registration Number | 06970996 |
Date of Incorporation | Thu, 23rd Jul 2009 |
Industry | Manufacture of prepared feeds for farm animals |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is J D Bamber Holdings Limited from Preston, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
J D Bamber Holdings Limited
Fishers Farm Green Lane, Bilsborrow, Preston, PR3 0RR, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 13624376 |
Notified on | 26 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James B.
Notified on | 6 April 2016 |
Ceased on | 26 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
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Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 462 548 | 1 026 572 | 1 398 392 | 391 262 | 770 681 |
Current Assets | 1 050 621 | 1 535 478 | 1 831 932 | 3 695 295 | 4 373 305 |
Debtors | 505 073 | 452 906 | 376 040 | 3 236 033 | 3 519 624 |
Net Assets Liabilities | 2 039 648 | 2 430 943 | 2 522 559 | 2 942 877 | 3 444 923 |
Other Debtors | 3 592 | 13 455 | 16 390 | 31 338 | 46 252 |
Property Plant Equipment | 567 196 | 627 795 | 535 052 | 497 185 | 699 354 |
Total Inventories | 83 000 | 56 000 | 57 500 | 68 000 | 83 000 |
Other | |||||
Accrued Liabilities Deferred Income | 4 038 | 4 183 | 2 244 | ||
Accumulated Amortisation Impairment Intangible Assets | 867 000 | 986 000 | 1 105 000 | 1 224 000 | 1 343 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 239 279 | 278 382 | 305 819 | 373 705 | 309 569 |
Additions Other Than Through Business Combinations Property Plant Equipment | 283 172 | 128 779 | 124 394 | 453 653 | |
Amounts Owed By Related Parties | 2 642 500 | 2 630 543 | |||
Average Number Employees During Period | 3 | 4 | 4 | 4 | |
Corporation Tax Payable | 62 396 | 150 911 | 81 540 | ||
Creditors | 325 998 | 364 996 | 366 366 | 1 656 703 | 1 842 063 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 771 | -143 778 | |||
Disposals Property Plant Equipment | -94 375 | -315 620 | |||
Dividends Paid On Shares | 833 000 | 714 000 | |||
Fixed Assets | 1 400 196 | 1 341 795 | 1 130 052 | 973 185 | 1 056 354 |
Increase From Amortisation Charge For Year Intangible Assets | 119 000 | 119 000 | 119 000 | 119 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 932 | 137 272 | 97 657 | 79 642 | |
Intangible Assets | 833 000 | 714 000 | 595 000 | 476 000 | 357 000 |
Intangible Assets Gross Cost | 1 700 000 | 1 700 000 | 1 700 000 | 1 700 000 | 1 700 000 |
Net Current Assets Liabilities | 724 623 | 1 170 482 | 1 465 566 | 2 038 592 | 2 531 242 |
Other Creditors | 2 244 | 31 275 | 3 951 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 829 | 109 835 | |||
Other Disposals Property Plant Equipment | 183 470 | 194 085 | |||
Other Remaining Borrowings | 1 126 749 | 1 102 989 | |||
Other Taxation Social Security Payable | 2 295 | 2 268 | 2 614 | ||
Prepayments Accrued Income | 7 413 | 10 237 | 10 138 | ||
Property Plant Equipment Gross Cost | 806 475 | 906 177 | 840 871 | 870 890 | 1 008 923 |
Provisions For Liabilities Balance Sheet Subtotal | 85 171 | 81 334 | 73 059 | 68 900 | 142 673 |
Taxation Social Security Payable | 2 614 | 3 344 | 4 817 | ||
Total Assets Less Current Liabilities | 2 124 819 | 2 512 277 | 2 595 618 | 3 011 777 | 3 587 596 |
Total Borrowings | 1 126 749 | 1 102 989 | |||
Trade Creditors Trade Payables | 257 269 | 207 634 | 279 968 | 353 032 | 633 597 |
Trade Debtors Trade Receivables | 494 068 | 429 214 | 359 650 | 562 195 | 842 829 |
Fishers Farm | |
---|---|
Address | Green Lane , Bilsborrow |
City | Preston |
Post code | PR3 0RR |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 13th, June 2023 |
accounts | Free Download (13 pages) |
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