Isleham Agricultural Contractors Limited ELY


Founded in 2007, Isleham Agricultural Contractors, classified under reg no. 06356113 is an active company. Currently registered at Lidgate Farm, Prickwillow Road CB7 5RQ, Ely the company has been in the business for 17 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2023/04/05.

There is a single director in the firm at the moment - John Q., appointed on 30 August 2007. In addition, a secretary was appointed - John Q., appointed on 30 August 2007. As of 20 April 2024, there was 1 ex director - Simon Q.. There were no ex secretaries.

Isleham Agricultural Contractors Limited Address / Contact

Office Address Lidgate Farm, Prickwillow Road
Office Address2 Isleham
Town Ely
Post code CB7 5RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06356113
Date of Incorporation Thu, 30th Aug 2007
Industry Landscape service activities
End of financial Year 5th April
Company age 17 years old
Account next due date Sun, 5th Jan 2025 (260 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

John Q.

Position: Director

Appointed: 30 August 2007

John Q.

Position: Secretary

Appointed: 30 August 2007

Simon Q.

Position: Director

Appointed: 30 August 2007

Resigned: 19 May 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is John Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John Q.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Balance Sheet
Cash Bank On Hand155 443161 010136 557186 046185 285274 846
Current Assets217 965188 755184 668199 529205 793276 905
Debtors61 48921 68943 21511 73712 5161 523
Net Assets Liabilities208 987219 805230 509248 156240 913253 867
Other Debtors3 0354 03034 3544 34212 5161 523
Property Plant Equipment158 832148 338112 478124 023126 465 
Total Inventories1 0336 0564 8961 7467 992536
Other
Amount Specific Advance Or Credit Directors38 21697530 4261 320  
Amount Specific Advance Or Credit Made In Period Directors 37 24145 8013 354  
Amount Specific Advance Or Credit Repaid In Period Directors  14 40035 100  
Accumulated Depreciation Impairment Property Plant Equipment224 216203 610239 699231 009222 6834 263
Average Number Employees During Period121111
Creditors25 87426 93745 26615 81622 9635 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment 68 311 48 88853 8318 114
Disposals Property Plant Equipment 133 100 106 49578 747118 800
Finance Lease Liabilities Present Value Total25 87426 93726 93715 81622 9635 417
Increase From Depreciation Charge For Year Property Plant Equipment 47 70536 08940 19841 24215 404
Merchandise1 0336 0564 896   
Net Current Assets Liabilities106 207126 588139 402163 514161 439220 336
Other Creditors39 8962 7401 8953 3506 2163 422
Other Taxation Social Security Payable26 48427 21514 88416 1361 39435 416
Property Plant Equipment Gross Cost383 048351 948352 177359 295349 148157 879
Provisions For Liabilities Balance Sheet Subtotal30 17828 18421 37123 56524 0289 136
Total Additions Including From Business Combinations Property Plant Equipment 102 000229109 35068 600 
Total Assets Less Current Liabilities265 039274 926251 880287 537287 904268 420
Trade Creditors Trade Payables2 7785 2001 5507133 382185
Trade Debtors Trade Receivables58 45417 6598 8617 395  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/04/05
filed on: 13th, October 2023
Free Download (11 pages)

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