J.h.p. Farming Limited in Liddington SWINDON

J.h.p. Farming Limited SWINDON

J.h.p. Farming started in year 1992 as Private Limited Company with registration number 02776446. The J.h.p. Farming company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Swindon at Medbourne Farm. Postal code: SN4 0EY.

Currently there are 2 directors in the the firm, namely Kerrie-Lynn P. and Jonathan P.. In addition one secretary - Kerrie-Lynn P. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.

J.h.p. Farming Limited Address / Contact

Office Address	Medbourne Farm
Office Address2	Liddington
Town	Swindon
Post code	SN4 0EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02776446
Date of Incorporation	Thu, 24th Dec 1992
Industry	Raising of horses and other equines
Industry	Mixed farming
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (148 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 7th Jan 2024 (2024-01-07)
Last confirmation statement dated	Sat, 24th Dec 2022

Company staff

Kerrie-Lynn P.

Position: Director

Appointed: 15 February 1993

Kerrie-Lynn P.

Position: Secretary

Appointed: 24 December 1992

Jonathan P.

Position: Director

Appointed: 24 December 1992

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 December 1992

Resigned: 24 December 1992

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Jonathan P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Kerrie P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan P.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Kerrie P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	218 713	220 382	293 655	344 637	318 086

Balance Sheet
Cash Bank In Hand	812	812	812	812	812
Cash Bank On Hand					812	65 966	813	133	26 195	90 727	124 714	238 430
Current Assets	322 033	348 736	253 536	194 200	239 916	206 191	148 740	123 175	171 508	261 118	548 541	746 239
Debtors	313 627	334 936	239 858	185 459	231 175	128 483	138 707	113 979	127 046	64 598	104 455	66 336
Intangible Fixed Assets	26 588	26 588	26 588	26 588	26 588
Net Assets Liabilities					318 086	223 190	218 921	211 869	250 729	214 379	258 823	459 141
Net Assets Liabilities Including Pension Asset Liability		220 382	293 655	344 637	318 086
Other Debtors					9 367	9 367	9 367	33 691	11 967	24 269	11 310	20 510
Property Plant Equipment					282 074	286 975	271 427	251 231	228 267	258 029	305 711	348 173
Stocks Inventory	7 594	12 988	12 866	7 929	7 929
Tangible Fixed Assets	253 981	261 047	293 035	285 503	282 074
Total Inventories					7 929	11 742	9 220	9 063	18 267	105 793	319 372	441 473

Reserves/Capital
Called Up Share Capital	15 002	15 002	15 002	15 002	15 002
Profit Loss Account Reserve	178 440	181 814	256 631	309 029	283 775
Shareholder Funds	218 713	220 382	293 655	344 637	318 086

Other
Accrued Liabilities					5 420	48 118	18 483	41 645	6 420	3 843	7 990	24 831
Accumulated Amortisation Impairment Intangible Assets					38 814	38 814	38 814	38 814	38 814	38 814	38 814
Accumulated Depreciation Impairment Property Plant Equipment					1 005 078	1 049 892	1 096 823	899 435	931 538	896 948	878 766	922 934
Amounts Owed To Directors					539	175 148	1 515
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings Overdrafts					108 305		96 652	83 428		5 833	10 000	10 000
Bank Overdrafts					108 305		96 652	83 428
Corporation Tax Payable					22 458	17 972	20 345	13 612	15 189			36 612
Creditors					9 323	3 383	227 834	15 033	10 633	83 612	104 358	104 045
Creditors Due After One Year			23 453	16 388	9 323
Creditors Due Within One Year	383 889	415 989	256 051	145 266	221 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 642		244 201	12 843	85 682	94 907	18 827
Disposals Property Plant Equipment						2 950		267 273	13 168	108 016	180 000	38 250
Finance Lease Liabilities Present Value Total					9 323	3 383	3 383	15 033	10 633	37 779	68 525	78 212
Fixed Assets	280 569	287 635	319 623	312 091	308 662	313 563	298 015	277 819	254 855	284 617	332 299	374 761
Increase From Depreciation Charge For Year Property Plant Equipment						46 456	46 931	46 813	44 946	51 092	76 725	62 995
Intangible Assets					26 588	26 588	26 588	26 588	26 588	26 588	26 588	26 588
Intangible Assets Gross Cost					65 402	65 402	65 402	65 402	65 402	65 402	65 402
Intangible Fixed Assets Aggregate Amortisation Impairment	38 814	38 814	38 814	38 814
Intangible Fixed Assets Cost Or Valuation	65 402	65 402	65 402	65 402
Loans From Directors							1 515
Net Current Assets Liabilities	-61 856	-67 253	-2 515	48 934	18 747	-86 990	-79 094	-50 917	6 507	13 374	30 882	188 425
Number Shares Allotted		7 500	7 500	7 500	7 500
Par Value Share		1	1	1	1
Prepayments Accrued Income							3 762	4 635	59 392	3 506	38 343	6 552
Property Plant Equipment Gross Cost					1 287 152	1 336 867	1 368 250	1 150 666	1 159 805	1 154 977	1 184 477	1 271 107
Recoverable Value-added Tax					653			6 845	7 804	6 498	26 675	4 777
Secured Debts		108 039	104 961	61 916	124 693
Share Capital Allotted Called Up Paid	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions		42 225	77 372	32 992	38 925
Tangible Fixed Assets Cost Or Valuation	1 131 988	1 174 213	1 215 235	1 248 227	1 287 152
Tangible Fixed Assets Depreciation	878 007	913 166	922 200	962 724	1 005 078
Tangible Fixed Assets Depreciation Charged In Period		35 159	42 895	40 524	42 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 861
Tangible Fixed Assets Disposals			36 350
Total Additions Including From Business Combinations Property Plant Equipment						52 665	31 383	49 689	22 307	103 188	209 500	124 880
Total Assets Less Current Liabilities	218 713	220 382	317 108	361 025	327 409	226 573	218 921	226 902	261 362	297 991	363 181	563 186
Total Borrowings					124 693	9 323	100 035	102 861	15 033
Trade Creditors Trade Payables					77 382	41 508	70 115	31 007	62 378	59 711	147 275	134 177
Trade Debtors Trade Receivables					201 208	99 169	105 631	48 861	27 936	10 378	8 180	14 550
Value-added Tax Payable						4 495	17 341
Other Creditors										1 000	1 000	4 136

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 1st, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return up to 2015/12/24 filed on: 22nd, January 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 28th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/24 filed on: 16th, January 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 30th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/24 filed on: 20th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 30th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/24 filed on: 26th, February 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 4th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/24 filed on: 20th, January 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 30th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/24 filed on: 25th, February 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 2nd, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/24 filed on: 7th, April 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 8th, December 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/03/11 with complete member list filed on: 11th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 2nd, November 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/03/26 with complete member list filed on: 26th, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 16th, January 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 16th, January 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2007/02/16 with complete member list filed on: 16th, February 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/02/16 with complete member list filed on: 16th, February 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 1st, November 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 1st, November 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2006/05/26 with complete member list filed on: 26th, May 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/05/26 with complete member list filed on: 26th, May 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2005/03/01 with complete member list filed on: 1st, March 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2005/03/01 with complete member list filed on: 1st, March 2005	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 1st, November 2004	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 1st, November 2004	accounts	Free Download (14 pages)
363s	Annual return drawn up to 2004/04/06 with complete member list filed on: 6th, April 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/04/06 with complete member list filed on: 6th, April 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 7th, October 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 7th, October 2003	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2002/12/19 with complete member list filed on: 19th, December 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/12/19 with complete member list filed on: 19th, December 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 11th, November 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 11th, November 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/03/06 with complete member list filed on: 6th, March 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/03/06 with complete member list filed on: 6th, March 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 30th, October 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 30th, October 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2000/12/22 with complete member list filed on: 22nd, December 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/12/22 with complete member list filed on: 22nd, December 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 25th, October 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 25th, October 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1999/12/15 with complete member list filed on: 15th, December 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/12/15 with complete member list filed on: 15th, December 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 25th, October 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 25th, October 1999	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1998/12/24 with complete member list filed on: 24th, December 1998	annual return	Free Download (5 pages)
363s	Annual return drawn up to 1998/12/24 with complete member list filed on: 24th, December 1998	annual return	Free Download (5 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 5th, August 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 5th, August 1998	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1998/03/05 with complete member list filed on: 5th, March 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1998/03/05 with complete member list filed on: 5th, March 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 17th, October 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 17th, October 1997	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1997/04/23 with complete member list filed on: 23rd, April 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1997/04/23 with complete member list filed on: 23rd, April 1997	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1995/12/31 filed on: 29th, October 1996	accounts	Free Download (9 pages)
AA	Small company accounts made up to 1995/12/31 filed on: 29th, October 1996	accounts	Free Download (9 pages)
363s	Annual return drawn up to 1996/03/11 with complete member list filed on: 11th, March 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1996/03/11 with complete member list filed on: 11th, March 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1994/12/31 filed on: 3rd, November 1995	accounts	Free Download (9 pages)
AA	Small company accounts made up to 1994/12/31 filed on: 3rd, November 1995	accounts	Free Download (9 pages)
363s	Annual return drawn up to 1995/01/15 with complete member list filed on: 15th, January 1995	annual return
363s	Annual return drawn up to 1995/01/15 with complete member list filed on: 15th, January 1995	annual return	Free Download
AA	Small company accounts made up to 1993/12/31 filed on: 26th, October 1994	accounts
AA	Small company accounts made up to 1993/12/31 filed on: 26th, October 1994	accounts	Free Download
363s	Annual return drawn up to 1994/01/14 with complete member list filed on: 14th, January 1994	annual return	Free Download
363s	Annual return drawn up to 1994/01/14 with complete member list filed on: 14th, January 1994	annual return
224	Accounting reference date notified as 31/12 filed on: 21st, September 1993	accounts
224	Accounting reference date notified as 31/12 filed on: 21st, September 1993	accounts	Free Download

J.h.p. Farming Limited SWINDON

J.h.p. Farming Limited Address / Contact

Company Information / Profile

Company staff

Kerrie-Lynn P.

Kerrie-Lynn P.

Jonathan P.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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