Founded in 1977, Jones Farm Supplies, classified under reg no. 01322646 is an active company. Currently registered at Green Hill Farm CV13 6DS, Dadlington the company has been in the business for 47 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has 3 directors, namely Kathleen J., Ian J. and Dianne R.. Of them, Kathleen J., Ian J., Dianne R. have been with the company the longest, being appointed on 31 December 1991. As of 5 May 2024, there was 1 ex director - Peter J.. There were no ex secretaries.
Office Address | Green Hill Farm |
Office Address2 | Fenn Lanes |
Town | Dadlington |
Post code | CV13 6DS |
Country of origin | United Kingdom |
Registration Number | 01322646 |
Date of Incorporation | Fri, 22nd Jul 1977 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 47 years old |
Account next due date | Fri, 28th Feb 2025 (299 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Kathleen J. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Diane R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Peter J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathleen J.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control |
Diane R.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Peter J.
Notified on | 6 April 2017 |
Ceased on | 30 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 180 631 | 179 767 | |||||||
Balance Sheet | |||||||||
Debtors | 192 | ||||||||
Other Debtors | 192 | ||||||||
Property Plant Equipment | 182 213 | 181 970 | 181 478 | 181 108 | 180 831 | 180 623 | 180 467 | 180 350 | |
Tangible Fixed Assets | 182 951 | 182 213 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 050 | 1 050 | |||||||
Profit Loss Account Reserve | 37 242 | 36 378 | |||||||
Shareholder Funds | 180 631 | 179 767 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 722 | 2 379 | 2 871 | 3 241 | 3 518 | 3 726 | 3 882 | 3 999 | |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 4 | ||
Creditors | 2 747 | 2 954 | 3 011 | 3 753 | 3 180 | 2 402 | 3 037 | ||
Creditors Due Within One Year | 2 320 | 2 446 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 492 | 370 | 277 | 208 | 156 | 117 | ||
Net Current Assets Liabilities | -2 320 | -2 446 | -2 747 | -2 954 | -2 819 | -3 753 | -3 180 | -2 402 | -3 037 |
Number Shares Allotted | 1 050 | ||||||||
Other Creditors | 1 337 | 661 | 677 | 678 | 548 | 660 | 703 | ||
Other Reserves | 790 | 790 | |||||||
Other Taxation Social Security Payable | 1 410 | 2 292 | 2 335 | 3 075 | 2 632 | 1 742 | 2 335 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 183 935 | 184 349 | 184 349 | 184 349 | 184 349 | 184 349 | 184 349 | ||
Revaluation Reserve | 141 549 | 141 549 | |||||||
Share Capital Allotted Called Up Paid | 1 050 | 1 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 183 935 | ||||||||
Tangible Fixed Assets Depreciation | 984 | 1 722 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 738 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 414 | ||||||||
Total Assets Less Current Liabilities | 180 631 | 179 767 | 179 223 | 178 524 | 178 289 | 177 078 | 177 443 | 178 065 | 177 313 |
Trade Creditors Trade Payables | 1 | -1 | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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