Founded in 2013, Jfs Washfold Farm Biogas, classified under reg no. 08800263 is an active company. Currently registered at Marlborough House Westminster Place YO26 6RW, York the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since August 19, 2015 Jfs Washfold Farm Biogas Limited is no longer carrying the name Jfs Washfold Biogas.
The company has 3 directors, namely Peter M., Graham M. and David M.. Of them, David M. has been with the company the longest, being appointed on 20 December 2013 and Peter M. has been with the company for the least time - from 13 March 2018. As of 28 April 2024, there were 5 ex directors - David E., Mike D. and others listed below. There were no ex secretaries.
| Office Address | Marlborough House Westminster Place |
| Office Address2 | Nether Poppleton |
| Town | York |
| Post code | YO26 6RW |
| Country of origin | United Kingdom |
| Registration Number | 08800263 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Production of electricity |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 13 March 2018
Position: Director
Appointed: 18 January 2017
Position: Director
Appointed: 20 December 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Iona Capital Limited from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Iona Capital Limited
86 Jermyn Street, London, SW1Y 6JD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares |
| Jfs Washfold Biogas | August 19, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 110 146 | -61 861 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 152 174 | 279 669 | 82 437 | 60 565 | 353 272 | 460 434 | 355 834 | |
| Current Assets | 171 295 | 211 513 | 381 150 | 143 728 | 447 559 | 531 515 | 559 235 | 476 708 |
| Debtors | 55 168 | 58 781 | 97 485 | 61 291 | 386 994 | 178 243 | 98 801 | 120 874 |
| Net Assets Liabilities | -61 861 | -240 400 | -647 296 | -593 064 | -657 987 | -764 547 | -891 489 | |
| Other Debtors | 44 073 | 93 805 | 25 477 | 311 943 | 110 604 | 82 286 | 105 789 | |
| Property Plant Equipment | 1 790 702 | 1 738 053 | 1 625 200 | 1 560 960 | 1 519 035 | 1 550 856 | 1 456 258 | |
| Total Inventories | 558 | 3 996 | ||||||
| Cash Bank In Hand | 116 127 | 152 174 | ||||||
| Stocks Inventory | 558 | |||||||
| Tangible Fixed Assets | 1 677 783 | 1 790 702 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 625 | 625 | ||||||
| Profit Loss Account Reserve | 16 042 | -155 965 | ||||||
| Shareholder Funds | 110 146 | -61 861 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 890 | 180 126 | 386 929 | 465 928 | 574 429 | 688 326 | 765 722 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 759 | 66 576 | 145 718 | 55 197 | ||||
| Creditors | 1 880 862 | 2 148 544 | 92 949 | 278 308 | 385 262 | 216 363 | 196 891 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 755 | 78 999 | 108 501 | 113 897 | 113 718 | |||
| Net Current Assets Liabilities | 154 030 | 28 299 | 170 091 | 50 779 | 169 251 | 146 253 | 342 872 | 279 817 |
| Other Creditors | 1 880 862 | 2 148 544 | 61 827 | 202 168 | 324 265 | 114 176 | 117 349 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 519 | 36 322 | ||||||
| Other Disposals Property Plant Equipment | 7 903 | 72 399 | ||||||
| Property Plant Equipment Gross Cost | 1 877 592 | 1 918 179 | 2 012 129 | 2 026 888 | 2 093 464 | 2 239 182 | 2 221 980 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 490 | |||||||
| Total Assets Less Current Liabilities | 1 831 813 | 1 819 001 | 1 908 144 | 1 675 979 | 1 730 211 | 1 665 288 | 1 893 728 | 1 736 075 |
| Trade Creditors Trade Payables | 18 763 | 162 828 | 31 122 | 76 140 | 60 997 | 102 187 | 79 542 | |
| Trade Debtors Trade Receivables | 14 708 | 3 680 | 35 814 | 75 051 | 67 639 | 16 515 | 15 085 | |
| Creditors Due After One Year | 1 721 667 | 1 880 862 | ||||||
| Creditors Due Within One Year | 17 265 | 183 214 | ||||||
| Number Shares Allotted | 625 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 625 | 625 | ||||||
| Share Premium Account | 93 479 | 93 479 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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