Founded in 1959, John Percival (farms), classified under reg no. 00622805 is an active company. Currently registered at The Gore Farm, CW9 6LU, Nr. Northwich, the company has been in the business for sixty five years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 5 directors in the the firm, namely Helen P., Marie P. and Susan H. and others. In addition one secretary - Marie P. - is with the company. As of 28 April 2024, there were 2 ex directors - Peter P., John P. and others listed below. There were no ex secretaries.
| Office Address | The Gore Farm, |
| Office Address2 | Aston By Budworth |
| Town | Nr. Northwich, |
| Post code | CW9 6LU |
| Country of origin | United Kingdom |
| Registration Number | 00622805 |
| Date of Incorporation | Wed, 11th Mar 1959 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 65 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 13 October 2005
Position: Director
Appointed: 13 October 2005
Position: Director
Appointed: 13 October 2005
Position: Director
Appointed: 10 October 2005
Position: Secretary
Appointed: 09 April 1996
Position: Director
Appointed: 31 December 1991
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Peter P. The abovementioned PSC and has 25-50% shares.
Peter P.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 695 | 6 683 | 8 952 | 6 610 | 32 912 |
| Current Assets | 196 023 | 219 411 | 229 569 | 221 274 | 245 132 |
| Debtors | 57 027 | 54 283 | 60 542 | 31 059 | 48 422 |
| Net Assets Liabilities | 56 127 | 95 361 | 120 960 | 115 884 | 84 997 |
| Property Plant Equipment | 74 402 | 93 920 | 160 362 | 154 049 | |
| Total Inventories | 135 301 | 158 445 | 160 075 | 183 605 | 163 798 |
| Other | |||||
| Accrued Liabilities Deferred Income | 6 495 | 2 723 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 295 | 531 027 | 543 313 | 454 778 | 206 812 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 152 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 |
| Corporation Tax Payable | 5 289 | 3 104 | |||
| Creditors | 174 397 | 147 135 | 192 495 | 241 236 | 288 648 |
| Fixed Assets | 74 422 | 93 940 | 160 382 | 154 069 | 145 304 |
| Further Item Creditors Component Total Creditors | 192 495 | 193 866 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 732 | 12 286 | 11 465 | 10 532 | |
| Investments Fixed Assets | 20 | 20 | 20 | 20 | 20 |
| Net Current Assets Liabilities | 168 652 | 164 961 | 172 377 | -19 962 | -43 516 |
| Other Creditors | 174 397 | 147 135 | 192 495 | 196 589 | 237 227 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 000 | ||||
| Other Disposals Property Plant Equipment | 17 000 | 100 000 | |||
| Other Investments Other Than Loans | 20 | 20 | 20 | 20 | 20 |
| Other Taxation Social Security Payable | 8 188 | 19 648 | 14 777 | 9 403 | 10 164 |
| Property Plant Equipment Gross Cost | 594 697 | 624 947 | 703 675 | 345 097 | 263 730 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 550 | 16 405 | 19 304 | 18 223 | 16 791 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 550 | 16 405 | 19 304 | 18 223 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 250 | 78 728 | 1 767 | ||
| Total Assets Less Current Liabilities | 243 074 | 258 901 | 332 759 | 134 107 | 101 788 |
| Trade Creditors Trade Payables | 14 862 | 25 516 | 32 816 | 35 244 | 41 257 |
| Trade Debtors Trade Receivables | 57 027 | 54 283 | 60 542 | 31 059 | 48 422 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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