BizStats
You are here: bizstats.co.uk > a-z index > I list > I list > I S list

I S J Farming Limited DERBY

I S J Farming started in year 2006 as Private Limited Company with registration number 05979303. The I S J Farming company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Derby at The Greenhouse. Postal code: DE22 3AG.

Currently there are 2 directors in the the company, namely Sarah J. and Ian J.. In addition one secretary - Sarah J. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

I S J Farming Limited Address / Contact

Office Address The Greenhouse
Office Address2 106-108 Ashbourne Road
Town Derby
Post code DE22 3AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05979303
Date of Incorporation Thu, 26th Oct 2006
Industry Raising of poultry
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Sarah J.

Position: Director

Appointed: 26 October 2006

Sarah J.

Position: Secretary

Appointed: 26 October 2006

Ian J.

Position: Director

Appointed: 26 October 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 October 2006

Resigned: 26 October 2006

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Ian J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah J. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth76 398233 006248 726     
Balance Sheet
Current Assets71 954155 11772 938139 386100 206199 15665 15164 409
Debtors57 84941 5357 7686 3479 206144 1565 151409
Net Assets Liabilities  248 726229 729264 908243 345216 478231 791
Other Debtors     144 1564 482 
Property Plant Equipment  1 639 3031 654 0691 716 2011 674 6701 677 1151 668 852
Total Inventories  65 170133 03991 00055 00060 00064 000
Cash Bank In Hand1 475       
Net Assets Liabilities Including Pension Asset Liability76 398233 006248 726     
Stocks Inventory12 630113 58265 170     
Tangible Fixed Assets1 265 0951 585 7571 639 303     
Reserves/Capital
Called Up Share Capital222     
Profit Loss Account Reserve76 396233 004248 724     
Shareholder Funds76 398233 006248 726     
Other
Accumulated Depreciation Impairment Property Plant Equipment  149 128174 466223 360268 659303 214341 063
Additions Other Than Through Business Combinations Property Plant Equipment       29 586
Amounts Owed To Related Parties      261 679248 253
Average Number Employees During Period      22
Bank Borrowings      922 620851 867
Bank Borrowings Overdrafts  1 043 010982 376943 380922 823922 620 
Bank Overdrafts      4 19630 896
Creditors  1 087 8001 019 423958 392934 665962 753892 351
Dividends Paid     16 00010 852 
Finance Lease Liabilities Present Value Total  44 79037 047  10 63313 096
Increase From Depreciation Charge For Year Property Plant Equipment   37 313 51 42434 55537 849
Net Current Assets Liabilities-7 258-171 338-232 763-324 262-405 077-408 836-410 060-456 886
Number Shares Issued Fully Paid      22
Other Creditors    15 01211 842108 00099 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 125  
Other Disposals Property Plant Equipment     24 500  
Other Inventories      60 00064 000
Par Value Share 11    1
Profit Loss    35 179-5 563-16 015 
Property Plant Equipment Gross Cost  1 788 4311 828 5351 939 5611 943 3291 980 3292 009 915
Provisions For Liabilities Balance Sheet Subtotal  70 01480 65587 82487 82487 82487 824
Taxation Social Security Payable       8 517
Total Additions Including From Business Combinations Property Plant Equipment   73 954 28 26837 000 
Total Assets Less Current Liabilities1 257 8371 414 4191 406 5401 329 8071 311 1241 265 8341 267 0551 211 966
Total Borrowings      962 753892 351
Trade Creditors Trade Payables     7 95824 94327 561
Trade Debtors Trade Receivables      669409
Amount Specific Advance Or Credit Directors 54 889141 492212 980    
Amount Specific Advance Or Credit Made In Period Directors  107 37278 444    
Amount Specific Advance Or Credit Repaid In Period Directors  193 975149 932    
Creditors Due After One Year1 131 9341 099 2151 087 800     
Creditors Due Within One Year79 212326 455305 701     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 975    
Disposals Property Plant Equipment   33 850    
Number Shares Allotted 22     
Provisions For Liabilities Charges49 50582 19870 014     
Secured Debts1 207 6291 244 3461 208 590     
Share Capital Allotted Called Up Paid222     
Tangible Fixed Assets Cost Or Valuation1 377 7041 713 2821 788 431     
Tangible Fixed Assets Depreciation112 609127 525149 128     
Advances Credits Directors11 94254 889141 492     
Advances Credits Made In Period Directors157 758179 933      
Advances Credits Repaid In Period Directors165 760246 764      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023
filed on: 6th, March 2024 		Free Download (8 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.