J.p.a. Dickinson Farms Limited in Archer Street, Bishop Norton MARKET RASEN

J.p.a. Dickinson Farms Limited MARKET RASEN

Founded in 1969, J.p.a. Dickinson Farms, classified under reg no. 00946373 is an active company. Currently registered at Archer House LN8 2BG, Market Rasen the company has been in the business for fifty five years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 3 directors, namely Justin D., Elizabeth D. and John D.. Of them, Elizabeth D., John D. have been with the company the longest, being appointed on 16 January 1992 and Justin D. has been with the company for the least time - from 13 March 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.

J.p.a. Dickinson Farms Limited Address / Contact

Office Address	Archer House
Office Address2	Archer Street, Bishop Norton
Town	Market Rasen
Post code	LN8 2BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00946373
Date of Incorporation	Tue, 21st Jan 1969
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st March
Company age	55 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Elizabeth D.

Position: Secretary

Resigned:

Justin D.

Position: Director

Appointed: 13 March 2007

Elizabeth D.

Position: Director

Appointed: 16 January 1992

John D.

Position: Director

Appointed: 16 January 1992

People with significant control

The list of persons with significant control who own or have control over the company consists of 4 names. As we researched, there is Justin D. This PSC has significiant influence or control over the company,. The second entity in the PSC register is John D. This PSC has significiant influence or control over the company,. The third one is Elizabeth D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

Justin D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

John D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Elizabeth D.

Notified on	6 April 2016
Ceased on	12 November 2019
Nature of control:	25-50% shares

Graham S.

Notified on	6 April 2016
Ceased on	12 November 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Net Worth	1 503 586	1 361 774	1 317 806

Balance Sheet
Cash Bank On Hand				5 176	81 931
Current Assets	1 091 940	924 154	973 200	1 002 641	1 688 721
Debtors	252 883	162 368	319 089	589 191	1 196 117
Net Assets Liabilities				859 187	870 250
Other Debtors				82 645	170 696
Property Plant Equipment				3 475 113	3 429 840
Total Inventories				405 154	407 553
Cash Bank In Hand	194 207	32 153	38 857
Net Assets Liabilities Including Pension Asset Liability	1 503 586	1 361 774	1 317 806
Stocks Inventory	641 730	726 513	612 134
Tangible Fixed Assets	3 397 444	3 362 515	3 475 240

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 503 486	1 361 674	1 317 706
Shareholder Funds	1 503 586	1 361 774	1 317 806

Other
Accrued Liabilities Deferred Income				321 341	717 652
Accumulated Depreciation Impairment Property Plant Equipment				935 689	966 169
Additions Other Than Through Business Combinations Property Plant Equipment					25 000
Amounts Owed To Group Undertakings				255 506	507 930
Average Number Employees During Period				7	5
Bank Borrowings Overdrafts				2 828 000	2 828 000
Biological Assets				134 063	141 982
Consumables				101 360	117 558
Corporation Tax Payable				2 255	5 382
Corporation Tax Recoverable				9 022	13 693
Creditors				2 916 970	2 874 153
Current Asset Investments	3 120	3 120	3 120	3 120	3 120
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					49 927
Deferred Tax Liabilities				4 355	54 282
Dividends Paid				33 000	41 708
Finance Lease Liabilities Present Value Total				88 970	46 153
Finished Goods				169 731	148 013
Increase Decrease In Current Tax From Adjustment For Prior Periods					396
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					36 899
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws Recognised In Profit Or Loss					13 028
Increase From Depreciation Charge For Year Property Plant Equipment					70 020
Net Current Assets Liabilities	936 022	817 173	696 773	305 399	368 845
Net Deferred Tax Liability Asset					54 282
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					39 540
Other Disposals Property Plant Equipment					39 793
Other Investments Other Than Loans				3 120	3 120
Prepayments Accrued Income				469 147	1 011 728
Profit Loss				107 931	52 771
Property Plant Equipment Gross Cost				4 410 802	4 396 009
Provisions For Liabilities Balance Sheet Subtotal				4 355	54 282
Tax Tax Credit On Profit Or Loss On Ordinary Activities					50 323
Total Assets Less Current Liabilities	4 333 466	4 179 688	4 172 013	3 780 512	3 798 685
Trade Creditors Trade Payables				58 277	32 654
Trade Debtors Trade Receivables				28 377
Work In Progress				134 063	141 982
Creditors Due After One Year	2 829 880	2 817 914	2 854 207
Creditors Due Within One Year	155 918	106 981	276 427
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	2 860 427	2 829 880	2 885 789
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 335 227	4 309 285	4 371 866
Tangible Fixed Assets Depreciation	937 783	946 770	896 626
Advances Credits Directors	2 927	6 127	570
Advances Credits Made In Period Directors		3 200

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (14 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (14 pages)
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AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 20th, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 24th, March 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 25th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 3rd, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 6th, October 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 6th, December 2016	accounts	Free Download (9 pages)
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J.p.a. Dickinson Farms Limited MARKET RASEN

J.p.a. Dickinson Farms Limited Address / Contact

Company Information / Profile

Company staff

Elizabeth D.

Justin D.

Elizabeth D.

John D.

People with significant control

Annual reports financial information

Company filings

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