A.j.harris And Son(farmers)limited in Dunston Road CHESTERFIELD

A.j.harris And Son(farmers)limited CHESTERFIELD

A.j.harris And Son(farmers) started in year 1952 as Private Limited Company with registration number 00505344. The A.j.harris And Son(farmers) company has been functioning successfully for 72 years now and its status is liquidation. The firm's office is based in Chesterfield at Suite 44, Dunston House. Postal code: S41 9QD.

A.j.harris And Son(farmers)limited Address / Contact

Office Address	Suite 44, Dunston House
Office Address2	Dunston Road
Town	Chesterfield
Post code	S41 9QD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00505344
Date of Incorporation	Wed, 12th Mar 1952
Industry	Mixed farming
End of financial Year	31st December
Company age	72 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated	Thu, 13th Apr 2023

Company staff

Nigel H.

Position: Director

Appointed: 08 January 2020

Jennifer B.

Position: Secretary

Appointed: 31 March 1993

George H.

Position: Director

Appointed: 12 November 1991

Resigned: 14 January 2020

Diane G.

Position: Director

Appointed: 12 November 1991

Resigned: 31 March 1993

Audrey H.

Position: Director

Appointed: 23 April 1991

Resigned: 12 November 1991

Diane G.

Position: Secretary

Appointed: 23 April 1991

Resigned: 31 March 1993

People with significant control

Nigel H.

Notified on	14 January 2020
Nature of control:	significiant influence or control

George H.

Notified on	6 April 2016
Ceased on	14 January 2020
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Net Worth	-472 082	-633 009	-634 984

Balance Sheet
Cash Bank On Hand									29 627	1 005 265	587 079	1 761 465
Current Assets	121 258	93 438	87 354		137 387		70 632	148 129	59 301	1 045 151	607 405	1 767 943
Debtors	13 585	2 838	387		47 936		32 472	31 529	24 174	14 886	9 826	6 478
Net Assets Liabilities			634 984		666 772		757 787	-267 829
Property Plant Equipment			218 292	218 292	258 643	258 643	219 354	206 435	91 109	39 792	39 792
Total Inventories			86 967		89 451		38 160	116 600	5 500	25 000	10 500
Net Assets Liabilities Including Pension Asset Liability	-472 082	-633 009	-634 984
Stocks Inventory	107 673	90 600	86 967
Tangible Fixed Assets	297 474	256 146	218 292

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-482 082	-643 009	-644 984
Shareholder Funds	-472 082	-633 009	-634 984

Other
Accumulated Depreciation Impairment Property Plant Equipment							596 999	609 918	172 446
Average Number Employees During Period								2	2	2	2
Creditors			940 630		1 031 163		1 031 864	622 393	327 867	443 150	10 137	221 877
Increase From Depreciation Charge For Year Property Plant Equipment					34 995		39 289	12 919	1 938	641
Net Current Assets Liabilities	-741 964	-889 155	-853 276		893 776		961 232	-474 264	-268 566	602 001	597 268	1 546 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 246				439 410	173 087
Other Disposals Property Plant Equipment					13 400				552 798	223 763		39 792
Property Plant Equipment Gross Cost				754 253	816 353	816 353	816 353	816 353	263 555	39 792	39 792
Total Assets Less Current Liabilities	-444 490	-633 009	-634 984		635 133		741 878	-267 829	-177 457	641 793	637 060	1 546 066
Accumulated Depreciation Not Including Impairment Property Plant Equipment				535 961	557 710	557 710	596 999
Additions Other Than Through Business Combinations Property Plant Equipment					75 500
Fixed Assets		256 146	218 292		258 643		219 354
Creditors Due After One Year	27 592
Creditors Due Within One Year	863 222	982 593	940 630
Number Shares Allotted		10 000
Par Value Share		1
Secured Debts	286 465	267 927	209 705
Tangible Fixed Assets Additions		6 000
Tangible Fixed Assets Cost Or Valuation	748 253	754 253	754 253
Tangible Fixed Assets Depreciation	450 779	498 107	535 961
Tangible Fixed Assets Depreciation Charged In Period		47 328	37 854
Value Shares Allotted	10 000	10 000

Company filings

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Type		Category	Free download
AA01	Previous accounting period shortened to Sat, 31st Dec 2022 filed on: 30th, April 2023	accounts	Free Download (1 page)

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AA01	Previous accounting period shortened to Sat, 31st Dec 2022 filed on: 30th, April 2023	accounts	Free Download (1 page)
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A.j.harris And Son(farmers)limited CHESTERFIELD

A.j.harris And Son(farmers)limited Address / Contact

Company Information / Profile

Company staff

Nigel H.

Jennifer B.

George H.

Diane G.

Audrey H.

Diane G.

People with significant control

Annual reports financial information

Company filings

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