Founded in 1957, John P.gee & Sons, classified under reg no. 00593680 is an active company. Currently registered at Denmans Farm OX2 9NJ, Oxford the company has been in the business for 67 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 4 directors, namely Jeffrey G., Charles G. and John G. and others. Of them, Jeanne H. has been with the company the longest, being appointed on 11 April 2012 and Jeffrey G. and Charles G. have been with the company for the least time - from 9 October 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - John G. who worked with the the company until 18 May 2020.
| Office Address | Denmans Farm |
| Office Address2 | Farmoor |
| Town | Oxford |
| Post code | OX2 9NJ |
| Country of origin | United Kingdom |
| Registration Number | 00593680 |
| Date of Incorporation | Thu, 14th Nov 1957 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 67 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 09 October 2020
Position: Director
Appointed: 09 October 2020
Position: Director
Appointed: 28 September 2020
Position: Director
Appointed: 11 April 2012
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is John G. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Robert G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John G.
| Notified on | 7 July 2020 |
| Nature of control: |
50,01-75% shares |
Robert G.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 99 582 | 112 878 | 123 181 | ||||
| Current Assets | 280 007 | 199 901 | 164 620 | 178 361 | 187 895 | 184 273 | 220 503 |
| Debtors | 8 328 | 1 160 | 11 062 | ||||
| Net Assets Liabilities | 625 760 | 626 520 | |||||
| Other Debtors | 5 587 | 1 198 | 3 420 | ||||
| Property Plant Equipment | 461 584 | 448 957 | 436 021 | ||||
| Total Inventories | 79 985 | 70 235 | 86 260 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 510 | 7 143 | 7 935 | 5 713 | 9 122 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 421 | 436 648 | 449 584 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | ||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 3 | 2 | |
| Creditors | 128 960 | 71 884 | 32 937 | 38 136 | 24 856 | 2 267 | 20 939 |
| Fixed Assets | 521 483 | 503 011 | 492 679 | 476 262 | 461 584 | 444 513 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 671 | 12 936 | |||||
| Investments Fixed Assets | 1 137 | ||||||
| Net Current Assets Liabilities | 154 972 | 131 691 | 148 280 | 158 214 | 173 298 | 182 006 | 199 564 |
| Other Creditors | 20 800 | -1 182 | 20 675 | ||||
| Other Investments Other Than Loans | 1 137 | 1 137 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 925 | 3 674 | 16 597 | 17 989 | 1 243 | ||
| Property Plant Equipment Gross Cost | 884 005 | 885 605 | |||||
| Taxation Social Security Payable | 693 | 1 993 | |||||
| Total Assets Less Current Liabilities | 676 455 | 634 702 | 640 959 | 634 476 | 634 882 | 630 963 | 635 585 |
| Trade Creditors Trade Payables | 3 363 | 1 456 | 1 456 | ||||
| Trade Debtors Trade Receivables | 2 741 | -38 | 7 642 | ||||
| Other Taxation Social Security Payable | 1 993 | -1 192 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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