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J.a. & E. Montgomery Limited YEOVIL

Founded in 1968, J.a. & E. Montgomery, classified under reg no. 00928752 is an active company. Currently registered at Manor Farm BA22 7DW, Yeovil the company has been in the business for fifty six years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 3 directors in the the firm, namely Janet M., Rory M. and James M.. In addition 2 active secretaries, Elisabeth M. and Janet M. were appointed. As of 7 May 2024, there were 2 ex directors - Archibald M., Nora M. and others listed below. There were no ex secretaries.

J.a. & E. Montgomery Limited Address / Contact

Office Address Manor Farm
Office Address2 North Cadbury
Town Yeovil
Post code BA22 7DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00928752
Date of Incorporation Wed, 13th Mar 1968
Industry Mixed farming
End of financial Year 31st December
Company age 56 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Janet M.

Position: Director

Appointed: 04 October 2021

Rory M.

Position: Director

Appointed: 26 July 2021

Elisabeth M.

Position: Secretary

Appointed: 09 May 2017

Janet M.

Position: Secretary

Appointed: 09 May 2017

James M.

Position: Director

Appointed: 12 September 1992

James M.

Position: Secretary

Resigned: 09 May 2017

Archibald M.

Position: Director

Resigned: 17 July 2021

Nora M.

Position: Director

Appointed: 12 September 1992

Resigned: 12 April 2005

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Janet M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Archibald M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Janet M.

Notified on 1 September 2022
Nature of control: 25-50% voting rights
25-50% shares

James M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Archibald M.

Notified on 6 April 2016
Ceased on 17 July 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand420 152377 12772 545320 936743 258931 819401 158475 772
Current Assets 2 314 5492 200 9522 139 9402 469 7252 616 5082 345 1532 381 460
Debtors861 898917 295889 951644 467567 734614 329747 892494 141
Net Assets Liabilities 11 006 25311 443 45811 604 85612 390 44612 631 78617 725 82118 467 021
Other Debtors220 494328 233319 941213 620225 503350 929282 42196 409
Property Plant Equipment4 990 6464 931 8295 708 2965 837 5175 922 4266 443 6756 108 5856 617 143
Total Inventories987 5401 020 1271 238 4561 174 5371 158 7331 070 3601 196 103 
Other
Accrued Liabilities Deferred Income19 79532 548      
Accumulated Amortisation Impairment Intangible Assets8 22016 44024 66032 88041 10041 10041 100 
Accumulated Depreciation Impairment Biological Assets Cost Model440 560443 710440 240402 447358 137295 217236 841187 351
Accumulated Depreciation Impairment Property Plant Equipment3 801 3743 989 9244 189 1404 264 5754 310 7744 307 4864 447 1334 435 282
Additions Other Than Through Business Combinations Property Plant Equipment 156 177977 983266 056196 358661 111273 593764 197
Average Number Employees During Period   2024242525
Bank Borrowings Overdrafts1 014 9991 014 9991 014 9991 014 9991 014 9991 014 999  
Biological Assets Cost Model200 500194 500190 500196 302195 838202 110214 164207 912
Biological Assets Cost Model Gross 638 210630 740598 749553 975497 327451 005395 263
Biological Assets Non-current 194 500190 500196 302195 838202 110214 164207 912
Corporation Tax Payable51 19539 04371 61647 066146 73524 720170 755120 397
Creditors1 297 0081 164 9491 421 4491 227 3631 129 8721 362 877409 438285 364
Deferred Income24 66016 440      
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model 59 485133 07574 31167 82875 42366 79155 889
Dividends Paid On Shares   8 220    
Finance Lease Liabilities Present Value Total43 72545 131      
Fixed Assets 11 190 62611 969 71312 075 32012 145 25912 698 09518 545 47519 000 188
Future Minimum Lease Payments Under Non-cancellable Operating Leases   201 000157 500114 00069 54226 313
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      5 723 664 
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment      -428 336 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      5 723 664 
Increase From Amortisation Charge For Year Intangible Assets 8 2208 2208 2208 220   
Increase From Depreciation Charge For Year Biological Assets Cost Model 62 635129 60536 51823 51812 5038 4156 399
Increase From Depreciation Charge For Year Property Plant Equipment 213 994200 416131 710109 449135 270180 347229 683
Intangible Assets32 88024 66016 4408 220    
Intangible Assets Gross Cost41 10041 10041 10041 10041 10041 10041 100 
Investment Property5 948 0005 948 0005 948 0005 948 0005 948 0005 948 00012 100 00012 100 000
Investment Property Fair Value Model   5 948 0005 948 0005 948 00012 100 000 
Investments Fixed Assets90 03591 637106 47785 28178 995104 310122 72675 133
Net Current Assets Liabilities 1 449 2371 281 3901 192 0931 846 5971 862 2021 503 3771 718 283
Number Shares Issued Fully Paid  664 500     
Other Creditors114 939149 950406 450212 364114 873347 878409 438285 364
Other Disposals Biological Assets Cost Model 87 485190 575107 31198 320110 48899 60290 302
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 25 4441 20056 27563 250138 55840 700241 534
Other Disposals Property Plant Equipment 26 4442 30061 40065 250143 15040 700267 490
Other Investments Other Than Loans   85 28178 995104 310122 72675 133
Other Remaining Borrowings213 624133 510      
Other Taxation Social Security Payable10 9019 56211 1248 0809 895 8 32911 927
Par Value Share  1     
Prepayments Accrued Income4 0911 382    110 45774 924
Property Plant Equipment Gross Cost8 792 0208 921 7539 897 43610 102 09210 233 20010 751 16110 555 71811 052 425
Provisions For Liabilities Balance Sheet Subtotal 468 661386 196435 194471 538565 6341 913 5931 966 086
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model 84 635183 10575 32053 54653 84053 28034 560
Total Assets Less Current Liabilities 12 639 86313 251 10313 267 41313 991 85614 560 29720 048 85220 718 471
Trade Creditors Trade Payables92 00175 135139 978301 25670 631124 069135 296145 005
Trade Debtors Trade Receivables637 313587 680570 010430 847342 231263 400355 014322 808
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment -6 085   -13 773  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (15 pages)

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