Founded in 2014, J Nellis Farms, classified under reg no. 08856248 is an active company. Currently registered at Hazeldene YO61 4SQ, York the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Adrian N. and John N.. In addition one secretary - Fiona N. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hazeldene |
| Office Address2 | Skewsby |
| Town | York |
| Post code | YO61 4SQ |
| Country of origin | United Kingdom |
| Registration Number | 08856248 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 December 2019
Position: Director
Appointed: 22 January 2014
Position: Secretary
Appointed: 22 January 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Adrian N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John N. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian N.
| Notified on | 11 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John N.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 760 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 23 251 | 23 894 | 39 425 | 31 307 | |
| Current Assets | 10 896 | 28 652 | 29 147 | 42 779 | 40 601 |
| Debtors | 623 | 5 401 | 5 253 | 3 354 | 9 294 |
| Net Assets Liabilities | 62 317 | 67 658 | 85 334 | 93 995 | |
| Other Debtors | 2 560 | 2 560 | 5 359 | ||
| Property Plant Equipment | 136 142 | 195 112 | 186 128 | 208 327 | |
| Cash Bank In Hand | 10 273 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 760 | ||||
| Tangible Fixed Assets | 2 334 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 6 759 | ||||
| Shareholder Funds | 6 760 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 700 | 600 | 650 | 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 903 | 67 003 | 77 904 | 92 205 | |
| Additional Provisions Increase From New Provisions Recognised | -685 | -1 707 | 4 218 | ||
| Creditors | 93 781 | 148 590 | 137 269 | 7 232 | |
| Finance Lease Liabilities Present Value Total | 7 232 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 100 | 10 901 | 14 301 | ||
| Net Current Assets Liabilities | 4 893 | -65 129 | -119 443 | -94 490 | -96 578 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 767 | 580 | 2 | ||
| Other Taxation Social Security Payable | 847 | 4 613 | 7 573 | 779 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 841 | 2 693 | 3 354 | 3 935 | |
| Property Plant Equipment Gross Cost | 185 045 | 262 115 | 264 032 | 300 532 | |
| Provisions | 8 696 | 8 011 | 6 304 | 10 522 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 696 | 8 011 | 6 304 | 10 522 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 77 070 | 1 917 | 36 500 | ||
| Total Assets Less Current Liabilities | 7 227 | 71 013 | 75 669 | 91 638 | 111 749 |
| Trade Creditors Trade Payables | 22 117 | 14 145 | |||
| Creditors Due Within One Year | 6 003 | ||||
| Fixed Assets | 2 334 | ||||
| Number Shares Allotted | 1 | ||||
| Provisions For Liabilities Charges | 467 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 3 112 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 112 | ||||
| Tangible Fixed Assets Depreciation | 778 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 778 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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