John\'S Farm Ltd was dissolved on 2020-10-06.
John's Farm was a private limited company that was located at Well Farm, Adversane, Billingshurst, RH14 9JG, West Sussex, ENGLAND. Its net worth was valued to be around -1736 pounds, and the fixed assets belonging to the company totalled up to 279 pounds. The company (incorporated on 2015-04-01) was run by 2 directors.
Director Jonathan F. who was appointed on 01 April 2015.
Director Judy F. who was appointed on 01 April 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was sent on 2020-04-01 and last time the statutory accounts were sent was on 31 January 2020.
2016-04-01 is the date of the latest annual return.
| Office Address | Well Farm |
| Office Address2 | Adversane |
| Town | Billingshurst |
| Post code | RH14 9JG |
| Country of origin | United Kingdom |
| Registration Number | 09520918 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Thu, 15th Apr 2021 |
| Last confirmation statement dated | Wed, 1st Apr 2020 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2015
Jonathan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Judy F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-01-31 |
| Net Worth | -1 736 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 523 | ||||
| Cash Bank On Hand | 1 523 | 595 | 2 346 | 1 108 | 266 |
| Current Assets | 2 997 | 4 202 | 3 404 | 1 765 | 266 |
| Debtors | 1 039 | 2 475 | 313 | 331 | |
| Net Assets Liabilities | -1 736 | 2 032 | -438 | -3 842 | -5 034 |
| Net Assets Liabilities Including Pension Asset Liability | -1 736 | ||||
| Other Debtors | 47 | ||||
| Property Plant Equipment | 279 | 505 | 338 | 227 | |
| Stocks Inventory | 435 | ||||
| Tangible Fixed Assets | 279 | ||||
| Total Inventories | 435 | 1 132 | 745 | 326 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -1 836 | ||||
| Shareholder Funds | -1 736 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 386 | 553 | 664 | |
| Additional Provisions Increase From New Provisions Recognised | 40 | -21 | -43 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -32 | ||||
| Average Number Employees During Period | 1 | ||||
| Creditors | 4 956 | 2 579 | 4 116 | 5 791 | 5 300 |
| Creditors Due Within One Year | 4 956 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 167 | 111 | ||
| Net Current Assets Liabilities | -1 959 | 1 623 | -712 | -4 026 | -5 034 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 878 | 1 850 | 3 467 | 5 468 | 5 300 |
| Other Taxation Social Security Payable | 379 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 3 768 | -2 470 | -3 404 | -1 192 | |
| Property Plant Equipment Gross Cost | 417 | 891 | 891 | 891 | |
| Provisions | 56 | 96 | 64 | 43 | |
| Provisions For Liabilities Balance Sheet Subtotal | 56 | 96 | 64 | 43 | |
| Provisions For Liabilities Charges | 56 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 417 | ||||
| Tangible Fixed Assets Cost Or Valuation | 417 | ||||
| Tangible Fixed Assets Depreciation | 138 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 474 | ||||
| Total Assets Less Current Liabilities | -1 680 | 2 128 | -374 | -3 799 | -5 034 |
| Trade Creditors Trade Payables | 4 078 | 350 | 649 | 323 | |
| Trade Debtors Trade Receivables | 992 | 2 475 | 313 | 331 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 664 | ||||
| Disposals Property Plant Equipment | 891 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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