James Harrison Farming Ltd CHESTER


Founded in 2010, James Harrison Farming, classified under reg no. 07116103 is an active company. Currently registered at Woodlake Farm CH3 9HL, Chester the company has been in the business for fourteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

There is a single director in the firm at the moment - James H., appointed on 5 January 2010. In addition, a secretary was appointed - James H., appointed on 5 January 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.

James Harrison Farming Ltd Address / Contact

Office Address Woodlake Farm
Office Address2 Tattenhall
Town Chester
Post code CH3 9HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07116103
Date of Incorporation Tue, 5th Jan 2010
Industry Raising of dairy cattle
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

James H.

Position: Secretary

Appointed: 05 January 2010

James H.

Position: Director

Appointed: 05 January 2010

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand 92 07134 21038 21955 404120 932
Current Assets560 485645 704358 988604 154634 557757 681
Debtors127 865125 163131 908129 865132 367152 304
Net Assets Liabilities46 094152 208198 268198 155197 445314 823
Other Debtors 5 4187 64210 1469 4628 946
Property Plant Equipment65 502138 335205 924227 635223 936230 393
Total Inventories432 620428 470192 870436 070446 786484 445
Other
Accumulated Depreciation Impairment Property Plant Equipment113 944126 198109 096129 210185 194237 714
Additions Other Than Through Business Combinations Property Plant Equipment  116 99584 695  
Average Number Employees During Period334343
Bank Borrowings Overdrafts3 52289 22556 133 50 00040 833
Biological Assets Non-current  260 995277 190  
Corporation Tax Payable22 34221 5656 2884 040  
Creditors122 01689 225422 41051 99423 6938 641
Finance Lease Payments Owing Minimum Gross  15 32045 895  
Fixed Assets 402 564466 919504 826  
Increase From Depreciation Charge For Year Property Plant Equipment 27 14028 62056 90955 98456 583
Net Current Assets Liabilities115 053129 382192 88565 76539 750136 846
Other Creditors 355 256422 41021 788438 349442 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  45 72336 796  
Other Disposals Property Plant Equipment  66 50842 870  
Property Plant Equipment Gross Cost179 446264 533315 020356 845409 130468 107
Provisions For Liabilities Balance Sheet Subtotal12 44526 28439 12643 25142 54843 775
Total Assets Less Current Liabilities180 555267 717659 804293 400263 686367 239
Trade Creditors Trade Payables71 35294 817113 78195 71479 90098 570
Trade Debtors Trade Receivables 119 746124 266119 719122 905143 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 886   4 063
Disposals Property Plant Equipment 38 500  26 6509 005
Finance Lease Liabilities Present Value Total 27 520 30 20623 6938 641
Increase Decrease In Property Plant Equipment 52 800    
Other Remaining Borrowings122 01689 225    
Other Taxation Social Security Payable1 605804 4 84310 51523 829
Recoverable Value-added Tax8 0715 418    
Total Additions Including From Business Combinations Property Plant Equipment 123 587  78 93567 982

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 5th January 2024
filed on: 17th, January 2024
Free Download (3 pages)

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