Jfm Farming Enterprises started in year 2014 as Private Limited Company with registration number NI627632. The Jfm Farming Enterprises company has been functioning successfully for ten years now and its status is active. The firm's office is based in Middletown at 77 Crossdall Road. Postal code: BT60 3QJ.
The firm has 2 directors, namely John M., Marion M.. Of them, John M., Marion M. have been with the company the longest, being appointed on 5 November 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Crossdall Road |
| Town | Middletown |
| Post code | BT60 3QJ |
| Country of origin | United Kingdom |
| Registration Number | NI627632 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Raising of dairy cattle |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Marion M. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is John M. This PSC owns 50,01-75% shares.
Marion M.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares |
John M.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -16 834 | -7 528 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 62 925 | 6 060 | ||||||
| Cash Bank On Hand | 6 060 | 1 988 | 14 188 | 23 545 | 50 127 | 37 578 | 20 896 | |
| Current Assets | 83 740 | 8 685 | 17 307 | 21 550 | 26 312 | 56 699 | 41 776 | 20 918 |
| Debtors | 7 900 | 2 625 | 1 902 | 7 362 | 2 767 | 6 572 | 4 198 | 22 |
| Net Assets Liabilities | -7 528 | 6 674 | 32 105 | 30 622 | 48 568 | 68 716 | 71 277 | |
| Net Assets Liabilities Including Pension Asset Liability | -16 834 | -7 528 | ||||||
| Other Debtors | 1 902 | 7 362 | ||||||
| Property Plant Equipment | 479 309 | 440 864 | 406 514 | 376 715 | 359 073 | 338 803 | ||
| Tangible Fixed Assets | 364 323 | 479 309 | ||||||
| Total Inventories | 13 417 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -44 207 | -7 530 | ||||||
| Shareholder Funds | -16 834 | -7 528 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 500 | 1 619 | 2 864 | 2 864 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 842 | 81 287 | 115 637 | 145 785 | 184 427 | 211 697 | 240 247 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 68 016 | 374 992 | 68 016 | 104 128 | 83 427 | |||
| Corporation Tax Payable | 9 548 | 18 364 | ||||||
| Creditors | 414 592 | 374 992 | 324 807 | 257 991 | 237 290 | 178 474 | 131 761 | |
| Creditors Due After One Year | 414 592 | |||||||
| Creditors Due Within One Year | 492 268 | 80 930 | ||||||
| Disposals Property Plant Equipment | -7 500 | 21 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 445 | 34 350 | 30 960 | 38 642 | 32 520 | 28 550 | ||
| Net Current Assets Liabilities | -362 633 | -72 245 | -59 198 | -49 602 | -88 102 | -73 215 | -91 613 | -110 843 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 13 298 | 3 137 | ||||||
| Par Value Share | 2 | 2 | ||||||
| Property Plant Equipment Gross Cost | 522 151 | 522 151 | 522 151 | 522 500 | 543 500 | 550 500 | ||
| Recoverable Value-added Tax | 2 625 | 1 902 | 7 362 | 2 767 | 6 572 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 364 323 | 176 352 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 345 799 | 522 151 | ||||||
| Tangible Fixed Assets Depreciation | 42 842 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 842 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | 21 000 | 28 000 | |||||
| Total Assets Less Current Liabilities | -44 205 | 407 064 | 381 666 | 356 912 | 288 613 | 285 858 | 247 190 | 199 410 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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