J. Sherriff Farming Limited in Lemsford WELWYN GARDEN CITY

J. Sherriff Farming Limited WELWYN GARDEN CITY

Founded in 2009, J. Sherriff Farming, classified under reg no. 06839181 is an active company. Currently registered at Cromer Hyde Farm Cromer Hyde AL8 7XD, Welwyn Garden City the company has been in the business for 15 years. Its financial year was closed on 28th March and its latest financial statement was filed on 2022-03-31.

At the moment there are 3 directors in the the company, namely Claire S., Nicholas S. and Julian S.. In addition one secretary - Ann-Marie S. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Amanda S.. There were no ex directors.

J. Sherriff Farming Limited Address / Contact

Office Address	Cromer Hyde Farm Cromer Hyde
Office Address2	Lemsford
Town	Welwyn Garden City
Post code	AL8 7XD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06839181
Date of Incorporation	Fri, 6th Mar 2009
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	28th March
Company age	15 years old
Account next due date	Thu, 28th Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

Claire S.

Position: Director

Appointed: 24 January 2022

Nicholas S.

Position: Director

Appointed: 24 January 2022

Ann-Marie S.

Position: Secretary

Appointed: 06 March 2013

Julian S.

Position: Director

Appointed: 06 March 2009

Amanda S.

Position: Secretary

Appointed: 06 March 2009

Resigned: 06 March 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Julian S. This PSC and has 50,01-75% shares.

Julian S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-25 748	15 182	21 522

Balance Sheet
Cash Bank On Hand				13 016			37 233	24 374	36 501	123 779
Current Assets	70 778	92 815	113 969	38 244	54 186	45 401	86 754	81 558	90 384	220 251
Debtors	23 880	36 929	54 035	25 228	31 693	34 246	35 037	57 184	53 883	96 472
Net Assets Liabilities			21 522	23 607	13 899	53 175	120 473	91 042	157 699	284 023
Other Debtors			46 783	5 599	19 046	4 463	2 573	9 116	8 243
Property Plant Equipment			142 488	121 569	201 285	340 786	283 826	250 521	300 287	287 180
Total Inventories			59 934		22 493	11 155	14 484
Intangible Fixed Assets	44 260	35 408	26 556
Net Assets Liabilities Including Pension Asset Liability	-25 748	15 182	21 522
Stocks Inventory	46 898	55 886	59 934
Tangible Fixed Assets	186 692	165 790	142 488

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-25 749	15 181	21 521
Shareholder Funds	-25 748	15 182	21 522

Other
Accumulated Amortisation Impairment Intangible Assets			61 964	70 816	79 668	88 520	88 520	88 520	88 520	88 520
Accumulated Depreciation Impairment Property Plant Equipment			374 306	410 770	454 427	466 104	520 200	597 711	657 873	738 002
Average Number Employees During Period			4	4	5	5	5	5	5	5
Bank Borrowings Overdrafts			60 682	17 112	51 553	28 716	29 186	4 688	10 020	10 010
Corporation Tax Payable			7 312	13 962	1 942	946	33 248	46 978	6 196	38 664
Creditors			224 427	136 730	186 499	267 652	209 092	170 854	113 558	139 393
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 527		21 943
Disposals Property Plant Equipment						59 075	46 913		39 980
Fixed Assets	230 952	201 198	169 044	139 273	210 137	340 786	283 826	250 521	300 287	287 180
Increase From Amortisation Charge For Year Intangible Assets				8 852	8 852	8 852
Increase From Depreciation Charge For Year Property Plant Equipment				36 464	43 659	60 525	88 623	77 512	82 105	80 129
Intangible Assets			26 556	17 704	8 852
Intangible Assets Gross Cost			88 520	88 520	88 520	88 520	88 520	88 520	88 520	88 520
Net Current Assets Liabilities	-199 772	-116 138	-110 458	-98 486	-132 313	-222 251	-122 338	-89 296	-23 174	80 858
Other Creditors			77 801	73 787	124 832	206 381	141 351	87 897	67 008	40 918
Other Taxation Social Security Payable										3 487
Property Plant Equipment Gross Cost			516 794	532 339	655 714	806 890	804 028	848 233	958 159	1 025 182
Provisions For Liabilities Balance Sheet Subtotal			20 500	17 180	14 000	33 790	30 140	24 870	36 490	51 500
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-48 848
Total Additions Including From Business Combinations Property Plant Equipment							44 050	44 205	149 907	67 023
Total Assets Less Current Liabilities	31 180	85 060	58 586	40 787	77 824	118 535	161 488	161 225	277 113	368 038
Trade Creditors Trade Payables			78 632	31 869	8 172	31 609	13 895	31 291	30 334	46 314
Trade Debtors Trade Receivables			7 252	19 629	12 647	29 783	32 464	48 068	45 640	96 472
Useful Life Intangible Assets Years						10	10	10	10	10
Advances Credits Directors		96 324	73 377	68 973	111 774	97 350	74 990	38 324	31 391	8 989
Advances Credits Made In Period Directors					51 000	44 000	32 400
Advances Credits Repaid In Period Directors			22 947	4 404	8 199	58 424	54 760	36 666	6 933
Creditors Due After One Year	56 928	46 828	16 564
Creditors Due Within One Year	270 550	208 953	224 427
Intangible Fixed Assets Aggregate Amortisation Impairment	44 260	53 112	61 964
Intangible Fixed Assets Amortisation Charged In Period		8 852	8 852
Intangible Fixed Assets Cost Or Valuation	88 520	88 520	88 520
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		23 050	20 500
Secured Debts	117 880	46 828	16 564
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		33 123	38 469
Tangible Fixed Assets Cost Or Valuation	479 196	505 319	516 794
Tangible Fixed Assets Depreciation	292 504	339 529	374 306
Tangible Fixed Assets Depreciation Charged In Period		47 171	44 596
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		146	9 819
Tangible Fixed Assets Disposals		7 000	26 994

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-03-06 filed on: 17th, March 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-03-06 filed on: 17th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 19th, December 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022-03-06 filed on: 8th, March 2022	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2022-01-24 filed on: 25th, January 2022	officers	Free Download (2 pages)
AP01	New director was appointed on 2022-01-24 filed on: 25th, January 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 5th, November 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 30th, March 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2021-03-06 filed on: 22nd, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-03-06 filed on: 9th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 20th, December 2019	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2019-03-06 filed on: 12th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 2nd, October 2018	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 29th, March 2018	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2018-03-06 filed on: 8th, March 2018	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2017-03-29 to 2017-03-28 filed on: 29th, December 2017	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 26th, June 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-03-06 filed on: 13th, April 2017	confirmation statement	Free Download (5 pages)
AA01	Current accounting period shortened from 2016-03-30 to 2016-03-29 filed on: 30th, March 2017	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from 2016-03-31 to 2016-03-30 filed on: 30th, December 2016	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2016-03-06 filed on: 10th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 30th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-06 filed on: 26th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 3rd, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-06 filed on: 13th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 5th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-06 filed on: 11th, March 2013	annual return	Free Download (4 pages)
AP03	Appointment (date: 2013-03-11) of a secretary filed on: 11th, March 2013	officers	Free Download (2 pages)
TM02	Termination of appointment as a secretary on 2013-03-11 filed on: 11th, March 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 20th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-06 filed on: 22nd, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 30th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-03-06 filed on: 22nd, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 23rd, July 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-03-06 filed on: 15th, March 2010	annual return	Free Download (4 pages)
CH01	On 2010-03-06 director's details were changed filed on: 15th, March 2010	officers	Free Download (2 pages)
395	Particulars of a mortgage or charge / charge no: 1 filed on: 9th, June 2009	mortgage	Free Download (9 pages)
NEWINC	Incorporation filed on: 6th, March 2009	incorporation	Free Download (18 pages)

J. Sherriff Farming Limited WELWYN GARDEN CITY

J. Sherriff Farming Limited Address / Contact

Company Information / Profile

Company staff

Claire S.

Nicholas S.

Ann-Marie S.

Julian S.

Amanda S.

People with significant control

Annual reports financial information

Company filings

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