Agriserve started in year 1984 as Private Limited Company with registration number 01852271. The Agriserve company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Spalding at Fulney Farm Centre. Postal code: PE12 6EW. Since 9th October 2001 Agriserve Limited is no longer carrying the name Fenhold.
The firm has one director. John V., appointed on 12 March 1991. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Fulney Farm Centre |
Office Address2 | Rangell Gate, Low Fulney |
Town | Spalding |
Post code | PE12 6EW |
Country of origin | United Kingdom |
Registration Number | 01852271 |
Date of Incorporation | Wed, 3rd Oct 1984 |
Industry | Support activities for crop production |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 28th February |
Company age | 40 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is J.l.farms Limited from Spalding, England. The abovementioned PSC is categorised as "a private limited company", 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. The second one in the PSC register is John V. This PSC owns 25-50% shares and has 25-50% voting rights.
J.L.Farms Limited
Fulney Farm Centre Rangell Gate, Low Fulney, Spalding, Lincolnshire, PE12 6EW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 00239575 |
Notified on | 31 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John V.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fenhold | October 9, 2001 |
Cobgate Foods | January 16, 2001 |
Dawsmere Estates | February 23, 1995 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-26 | 2017-02-24 | 2018-03-02 | 2019-03-01 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 273 253 | 43 527 | 89 571 | 114 681 | 177 506 | 119 810 | ||
Current Assets | 360 108 | 118 598 | 171 476 | 224 182 | 222 749 | 185 211 | 567 339 | |
Debtors | 71 312 | 67 345 | 61 057 | 99 792 | 29 772 | 61 099 | 567 339 | 2 |
Other Debtors | 62 395 | 41 539 | 52 086 | 71 073 | 15 836 | 13 294 | 509 266 | 2 |
Property Plant Equipment | 1 020 681 | 1 126 662 | 1 170 345 | 1 099 341 | 1 233 617 | 1 276 964 | ||
Total Inventories | 15 543 | 7 726 | 20 848 | 9 709 | 15 471 | 4 302 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 018 408 | 758 644 | 778 760 | 885 363 | 917 353 | 928 025 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 26 406 | |||||||
Creditors | 767 097 | 616 950 | 726 213 | 759 811 | 948 354 | 1 029 147 | 58 073 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 419 102 | 156 339 | 76 596 | 156 240 | 192 826 | 1 138 908 | ||
Disposals Property Plant Equipment | 731 348 | 207 126 | 97 083 | 335 987 | 345 133 | 2 297 189 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -7 550 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 559 | 176 455 | 183 199 | 188 230 | 203 498 | 210 883 | ||
Net Current Assets Liabilities | -406 989 | -498 352 | -554 737 | -535 629 | -725 605 | -843 936 | 509 266 | 2 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 496 708 | 587 914 | 678 087 | 721 057 | 925 813 | 923 330 | 5 668 | |
Other Taxation Social Security Payable | 2 522 | 2 850 | 4 000 | 3 991 | 4 832 | 4 850 | 6 790 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 039 089 | 1 885 306 | 1 949 105 | 1 984 704 | 2 150 970 | 2 204 989 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 585 115 | 270 925 | 132 682 | 502 253 | 399 152 | 92 200 | ||
Total Assets Less Current Liabilities | 613 692 | 628 310 | 615 608 | 563 712 | 508 012 | 433 028 | 509 266 | 2 |
Trade Creditors Trade Payables | 267 867 | 26 186 | 44 126 | 34 763 | 17 709 | 100 967 | 19 209 | |
Trade Debtors Trade Receivables | 8 917 | 25 806 | 8 971 | 28 719 | 13 936 | 47 805 | 58 073 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 221 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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