Jfw Agri Limited is a private limited company located at 6 The Hunt Close, Semington, Trowbridge BA14 6JY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director Joseph W., appointed on 15 January 2019.
The company is officially classified as "repair of machinery" (SIC code: 33120).
The latest confirmation statement was sent on 2023-01-14 and the due date for the subsequent filing is 2024-01-28. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 6 The Hunt Close |
Office Address2 | Semington |
Town | Trowbridge |
Post code | BA14 6JY |
Country of origin | United Kingdom |
Registration Number | 11768469 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Repair of machinery |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (68 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Helen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joseph W. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen H.
Notified on | 15 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph W.
Notified on | 15 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 946 | 2 102 | 222 | 937 |
Current Assets | 2 201 | 8 565 | 11 820 | |
Debtors | 1 255 | 6 463 | 11 598 | 18 212 |
Net Assets Liabilities | 1 179 | 1 729 | 609 | -344 |
Other Debtors | 1 | 6 211 | ||
Property Plant Equipment | 15 951 | 31 434 | 29 309 | 34 285 |
Other | ||||
Accrued Liabilities | 600 | 620 | 740 | |
Accrued Liabilities Deferred Income | 740 | 723 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 456 | 5 101 | 12 267 | 17 049 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 407 | 21 830 | 5 391 | |
Amounts Owed By Directors | 16 016 | |||
Amounts Owed To Directors | 15 802 | 13 399 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 12 346 | |||
Bank Borrowings Overdrafts | 12 744 | 3 200 | ||
Bank Overdrafts | 398 | |||
Creditors | 16 368 | 31 469 | 34 951 | 21 194 |
Current Tax For Period | 3 637 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 196 | -1 232 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -101 | -5 811 | ||
Disposals Property Plant Equipment | -2 702 | -350 | -16 500 | |
Finance Lease Liabilities Present Value Total | 5 083 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 456 | 3 645 | 7 267 | 10 593 |
Net Current Assets Liabilities | -14 167 | -22 904 | -23 131 | |
Other Creditors | 14 999 | 30 849 | 15 802 | |
Other Payables Accrued Expenses | 600 | |||
Other Provisions Balance Sheet Subtotal | 5 569 | 6 514 | ||
Other Taxation Payable | 5 665 | 3 665 | ||
Prepayments | 900 | |||
Property Plant Equipment Gross Cost | 17 407 | 36 535 | 41 576 | 51 334 |
Provisions For Liabilities Balance Sheet Subtotal | 605 | 6 801 | 5 569 | |
Taxation Social Security Payable | 319 | 2 028 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 196 | 2 405 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 26 258 | |||
Total Assets Less Current Liabilities | 1 784 | 8 530 | 6 178 | |
Total Borrowings | 12 744 | |||
Trade Creditors Trade Payables | 450 | |||
Trade Debtors Trade Receivables | 354 | 252 | 11 598 | 2 196 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 23rd February 2024 director's details were changed filed on: 23rd, February 2024 |
officers | Free Download (2 pages) |
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