Founded in 2016, J & S Farming, classified under reg no. 09938399 is an active company. Currently registered at Maltravers House BA20 1SH, Yeovil the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely John P., Stella P.. Of them, John P., Stella P. have been with the company the longest, being appointed on 6 January 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Maltravers House |
Office Address2 | Petters Way |
Town | Yeovil |
Post code | BA20 1SH |
Country of origin | United Kingdom |
Registration Number | 09938399 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Raising of other cattle and buffaloes |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stella P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stella P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 100 955 | 69 271 | 30 227 | 40 351 | 48 746 | 39 788 | 66 823 |
Net Assets Liabilities | -29 775 | -108 307 | -141 066 | -191 850 | -226 336 | -251 430 | -263 270 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 692 | 2 766 | 3 302 | 3 804 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 5 884 | 342 513 | 317 712 | 370 345 | 396 973 | 400 956 | 423 905 |
Depreciation Amortisation Impairment Expense | 24 692 | 29 069 | |||||
Fixed Assets | 229 465 | 164 185 | 145 657 | 139 979 | 123 802 | 112 240 | 96 757 |
Net Current Assets Liabilities | -253 356 | -272 492 | -286 723 | -329 137 | -347 372 | -360 368 | -356 223 |
Other Operating Expenses Format2 | 55 341 | 47 198 | |||||
Other Operating Income Format2 | 2 180 | 3 749 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 698 | 750 | 762 | 857 | 855 | 800 | 859 |
Profit Loss | -32 759 | -50 784 | |||||
Raw Materials Consumables Used | 49 885 | 21 177 | |||||
Staff Costs Employee Benefits Expense | 16 800 | 17 264 | |||||
Total Assets Less Current Liabilities | -23 891 | -108 307 | -141 066 | -189 158 | -223 570 | -248 128 | -259 466 |
Turnover Revenue | 111 779 | 60 175 | |||||
Employees Total | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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