J D Megginson & Son Ltd is a private limited company registered at Cot Nab Farm, Bishop Wilton, York YO42 1SY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 3 directors.
Director Mark M., appointed on 18 November 2019. Director Lisa M., appointed on 18 November 2019. Director Pamela M., appointed on 18 November 2019.
The company is categorised as "mixed farming" (Standard Industrial Classification code: 1500).
The last confirmation statement was filed on 2022-11-17 and the due date for the next filing is 2023-12-01. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Cot Nab Farm |
| Office Address2 | Bishop Wilton |
| Town | York |
| Post code | YO42 1SY |
| Country of origin | United Kingdom |
| Registration Number | 12319356 |
| Date of Incorporation | Mon, 18th Nov 2019 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 18 November 2019
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Pamela M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lisa M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pamela M.
| Notified on | 18 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa M.
| Notified on | 18 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark M.
| Notified on | 18 November 2019 |
| 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 | |||
| Current Assets | 187 197 | 278 782 | 248 943 |
| Debtors | 41 424 | 134 878 | 128 664 |
| Net Assets Liabilities | 51 723 | 116 589 | 181 910 |
| Other Debtors | 42 598 | 78 424 | |
| Property Plant Equipment | 233 137 | 284 454 | 273 132 |
| Total Inventories | 145 773 | 143 904 | 120 279 |
| Other | |||
| Version Production Software | 2 022 | 1 | |
| Accrued Liabilities | 3 500 | 3 500 | |
| Accrued Liabilities Deferred Income | 3 500 | 23 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 759 | 75 607 | 97 150 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 268 896 | 91 165 | 72 526 |
| Average Number Employees During Period | 5 | 5 | 5 |
| Bank Borrowings | 50 000 | 46 880 | |
| Bank Borrowings Overdrafts | 196 253 | 218 228 | 114 809 |
| Corporation Tax Payable | 281 | 22 843 | |
| Creditors | 307 366 | 339 630 | 251 160 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 957 | ||
| Disposals Property Plant Equipment | 62 305 | ||
| Fixed Assets | 284 454 | 273 132 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 759 | 39 848 | 38 500 |
| Loans From Directors | 44 045 | 22 642 | |
| Net Current Assets Liabilities | -120 169 | -60 848 | 2 217 |
| Other Creditors | 11 245 | 60 138 | |
| Prepayments Accrued Income | 37 860 | 82 477 | |
| Property Plant Equipment Gross Cost | 268 896 | 360 061 | 370 282 |
| Recoverable Value-added Tax | 3 564 | 9 803 | |
| Taxation Social Security Payable | 18 887 | 281 | |
| Total Assets Less Current Liabilities | 112 968 | 223 606 | 270 915 |
| Trade Creditors Trade Payables | 44 681 | 94 979 | 78 780 |
| Trade Debtors Trade Receivables | 82 477 | 47 071 | |
| Value-added Tax Payable | 9 803 | 3 169 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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