Founded in 2012, Cjd Farm Management, classified under reg no. 08080801 is an active company. Currently registered at Beltoft Grange DN17 3JE, Scunthorpe the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Carolyn D., Christopher D.. Of them, Carolyn D., Christopher D. have been with the company the longest, being appointed on 23 May 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beltoft Grange |
Office Address2 | Althorpe |
Town | Scunthorpe |
Post code | DN17 3JE |
Country of origin | United Kingdom |
Registration Number | 08080801 |
Date of Incorporation | Wed, 23rd May 2012 |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Carolyn D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolyn D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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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 | |||||||
Cash Bank On Hand | 54 630 | 56 798 | 21 208 | 30 161 | 109 662 | 15 787 | 38 595 |
Current Assets | 56 118 | 63 460 | 42 642 | 83 777 | 112 640 | 147 231 | 175 053 |
Debtors | 1 488 | 6 662 | 21 434 | 53 616 | 2 978 | 131 444 | 136 458 |
Other Debtors | 51 971 | 130 268 | 131 344 | ||||
Property Plant Equipment | 633 | 475 | 356 | 267 | 200 | 150 | 112 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 867 | 1 025 | 1 144 | 1 233 | 1 300 | 1 350 | 1 388 |
Amounts Owed To Directors | 9 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed By Related Parties | 16 151 | 51 971 | |||||
Balances Amounts Owed To Related Parties | 43 | ||||||
Corporation Tax Payable | 8 005 | 10 765 | 8 997 | 12 432 | 9 122 | 9 061 | 9 491 |
Creditors | 34 611 | 11 360 | 9 635 | 13 795 | 10 418 | 10 379 | 10 140 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 119 | 89 | 67 | 50 | 38 | |
Loans From Directors | 26 059 | 43 | |||||
Loans To Directors | 16 150 | 51 971 | |||||
Net Current Assets Liabilities | 21 507 | 52 100 | 33 007 | 69 982 | 102 222 | 136 852 | 164 913 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Total Assets Less Current Liabilities | 22 140 | 52 575 | 33 363 | 70 249 | 102 422 | 137 002 | 165 025 |
Trade Creditors Trade Payables | 547 | 552 | 638 | 1 363 | 1 287 | 1 318 | 649 |
Trade Debtors Trade Receivables | 1 488 | 6 662 | 5 284 | 1 645 | 2 978 | 1 176 | 5 114 |
Advances Credits Directors | 26 059 | 43 | 16 151 | 51 971 | 8 | 130 268 | 131 344 |
Advances Credits Made In Period Directors | 41 524 | 73 402 | 52 228 | 14 880 | 134 589 | 133 788 | |
Advances Credits Repaid In Period Directors | 15 508 | 57 208 | 16 408 | 66 859 | 4 312 | 132 712 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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