J Sawyers Farm Limited is a private limited company that can be found at 17 Church View, Ballygawley BT70 2BU. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-23, this 4-year-old company is run by 1 director.
Director Jason S., appointed on 22 October 2019.
The company is officially categorised as "raising of other cattle and buffaloes" (SIC code: 1420), "other mining and quarrying" (Standard Industrial Classification: 1450).
The last confirmation statement was sent on 2023-10-29 and the due date for the subsequent filing is 2024-11-12. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 17 Church View |
| Town | Ballygawley |
| Post code | BT70 2BU |
| Country of origin | United Kingdom |
| Registration Number | NI661689 |
| Date of Incorporation | Thu, 23rd May 2019 |
| Industry | Raising of other cattle and buffaloes |
| Industry | Other mining and quarrying |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 22 October 2019
The register of PSCs that own or control the company includes 3 names. As we researched, there is Jason S. This PSC has significiant influence or control over this company,. Another one in the PSC register is Caroline S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Caroline S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jason S.
| Notified on | 22 October 2019 |
| Nature of control: |
significiant influence or control |
Caroline S.
| Notified on | 23 May 2019 |
| Ceased on | 22 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Caroline S.
| Notified on | 14 September 2019 |
| Ceased on | 22 October 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 250 | 250 | ||
| Current Assets | 328 481 | 298 357 | 359 482 | 354 767 |
| Debtors | 54 141 | 42 336 | 80 443 | 52 766 |
| Net Assets Liabilities | 97 459 | 186 024 | 209 643 | 107 912 |
| Other Debtors | 9 205 | 5 083 | 8 997 | 2 855 |
| Property Plant Equipment | 123 007 | 605 324 | 661 552 | 661 518 |
| Total Inventories | 274 090 | 255 771 | 279 039 | 302 001 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 995 | 83 272 | 140 604 | 199 070 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 554 594 | 128 786 | 58 432 | |
| Administrative Expenses | 145 056 | 185 841 | ||
| Average Number Employees During Period | 1 | 4 | 3 | 3 |
| Bank Borrowings | 152 648 | 164 599 | 152 317 | |
| Bank Overdrafts | 79 761 | 89 820 | 95 257 | 77 029 |
| Cost Sales | 559 810 | 1 344 136 | ||
| Creditors | 304 106 | 361 834 | 467 550 | 588 867 |
| Finance Lease Liabilities Present Value Total | 49 059 | 51 813 | 47 604 | 53 361 |
| Gain Loss On Disposals Property Plant Equipment | 6 650 | |||
| Gross Profit Loss | 184 625 | 295 975 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 927 | 62 817 | 58 466 | |
| Interest Payable Similar Charges Finance Costs | 2 705 | 10 077 | ||
| Net Current Assets Liabilities | 24 375 | -63 477 | -108 068 | -234 100 |
| Operating Profit Loss | 46 277 | 112 663 | ||
| Other Creditors | 79 334 | 99 258 | 105 955 | 152 855 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 650 | 5 485 | ||
| Other Disposals Property Plant Equipment | 10 000 | 15 226 | ||
| Other Interest Receivable Similar Income Finance Income | 5 | |||
| Other Operating Income Format1 | 6 708 | 2 529 | ||
| Profit Loss | 35 351 | 80 447 | ||
| Profit Loss On Ordinary Activities Before Tax | 43 572 | 109 241 | ||
| Property Plant Equipment Gross Cost | 144 002 | 688 596 | 802 156 | 860 588 |
| Provisions For Liabilities Balance Sheet Subtotal | 37 015 | 48 919 | 18 081 | |
| Taxation Social Security Payable | 685 | 8 432 | 3 289 | 3 323 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 221 | 28 794 | ||
| Total Assets Less Current Liabilities | 147 382 | 541 847 | 553 484 | 427 418 |
| Trade Creditors Trade Payables | 95 267 | 112 511 | 215 445 | 302 299 |
| Trade Debtors Trade Receivables | 44 936 | 37 253 | 71 446 | 49 911 |
| Turnover Revenue | 744 435 | 1 640 111 | ||
| Amount Specific Advance Or Credit Directors | 16 248 | 38 399 | 34 608 | 87 586 |
| Amount Specific Advance Or Credit Made In Period Directors | -28 349 | -7 464 | -32 410 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -50 500 | -3 673 | -85 388 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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