J & A Williams & Sons Limited is a private limited company situated at Higher Hampton Farm, Shute, Axminster EX13 7PA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-01, this 3-year-old company is run by 3 directors.
Director Anne W., appointed on 01 December 2020. Director Martin W., appointed on 01 December 2020. Director Jonathan W., appointed on 01 December 2020.
The company is categorised as "mixed farming" (Standard Industrial Classification: 1500).
The latest confirmation statement was filed on 2022-11-30 and the date for the next filing is 2023-12-14. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Higher Hampton Farm |
Office Address2 | Shute |
Town | Axminster |
Post code | EX13 7PA |
Country of origin | United Kingdom |
Registration Number | 13055448 |
Date of Incorporation | Tue, 1st Dec 2020 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (200 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Jonathan W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan W.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin W.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 150 131 | 171 867 | 134 893 |
Current Assets | 403 107 | 584 272 | 528 103 |
Debtors | 101 326 | 190 207 | 158 715 |
Net Assets Liabilities | 1 142 665 | 1 283 067 | 1 433 645 |
Other Debtors | 8 501 | 29 178 | 35 935 |
Property Plant Equipment | 1 303 598 | 1 315 494 | 1 312 709 |
Total Inventories | 151 650 | 222 198 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 647 | 2 648 | 4 649 |
Accumulated Depreciation Impairment Biological Assets Cost Model | 12 004 | 27 464 | 41 376 |
Accumulated Depreciation Impairment Property Plant Equipment | 33 150 | 117 649 | 193 941 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 341 048 | 96 395 | 93 507 |
Average Number Employees During Period | 4 | 5 | 5 |
Biological Assets Cost Model | 298 356 | 219 236 | 174 904 |
Biological Assets Cost Model Gross | 310 360 | 246 700 | 216 280 |
Biological Assets Non-current | 298 356 | 219 236 | 174 904 |
Creditors | 138 872 | 185 189 | 212 340 |
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model | 7 420 | 14 198 | |
Fixed Assets | 1 615 317 | 1 546 092 | 1 496 974 |
Increase From Amortisation Charge For Year Intangible Assets | 647 | 2 001 | 2 001 |
Increase From Depreciation Charge For Year Biological Assets Cost Model | 12 004 | 22 880 | 28 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 150 | 84 499 | 92 992 |
Intangible Assets | 13 363 | 11 362 | 9 361 |
Intangible Assets Gross Cost | 14 010 | 14 010 | |
Net Current Assets Liabilities | -233 396 | 28 913 | 298 030 |
Other Creditors | 138 872 | 185 189 | 212 340 |
Other Disposals Biological Assets Cost Model | 190 800 | 106 080 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 700 | ||
Other Disposals Property Plant Equipment | 4 300 | 20 000 | |
Other Taxation Social Security Payable | 32 304 | 60 988 | 68 790 |
Property Plant Equipment Gross Cost | 1 336 748 | 1 433 143 | 1 506 650 |
Provisions For Liabilities Balance Sheet Subtotal | 100 384 | 106 749 | 149 019 |
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 301 960 | 127 140 | 75 660 |
Total Assets Less Current Liabilities | 1 381 921 | 1 575 005 | 1 795 004 |
Trade Creditors Trade Payables | 60 337 | 171 304 | 69 283 |
Trade Debtors Trade Receivables | 92 825 | 161 029 | 122 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/30 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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