Founded in 2007, N J Farms, classified under reg no. 06388500 is an active company. Currently registered at Upper Gatehampton Farm RG8 9LY, Goring the company has been in the business for seventeen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Mark J. and Betty J.. In addition one secretary - Betty J. - is with the company. As of 29 March 2024, there was 1 ex director - Maurice J.. There were no ex secretaries.
Office Address | Upper Gatehampton Farm |
Office Address2 | Gatehampton Road |
Town | Goring |
Post code | RG8 9LY |
Country of origin | United Kingdom |
Registration Number | 06388500 |
Date of Incorporation | Wed, 3rd Oct 2007 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Betty J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Maurice J. This PSC owns 25-50% shares and has 25-50% voting rights.
Betty J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maurice J.
Notified on | 6 April 2016 |
Ceased on | 30 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 091 | 16 768 | 37 872 | 105 193 | 93 587 | 116 412 |
Current Assets | 130 517 | 154 934 | 155 588 | 143 998 | 181 942 | 156 789 |
Debtors | 62 916 | 111 748 | 53 891 | 36 305 | 65 276 | 26 877 |
Net Assets Liabilities | 905 834 | 874 579 | 850 810 | 863 960 | 913 922 | |
Other Debtors | 50 202 | 52 598 | 34 318 | 36 305 | 64 916 | 26 217 |
Property Plant Equipment | 1 259 458 | 1 280 686 | 1 272 225 | 1 261 549 | 1 242 319 | 1 295 875 |
Total Inventories | 49 510 | 26 418 | 63 825 | 2 500 | 23 079 | 13 500 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 7 932 | 13 881 | 13 881 | 13 881 | 13 881 | |
Accumulated Depreciation Impairment Property Plant Equipment | 421 200 | 439 310 | 462 873 | 486 862 | 512 544 | 424 623 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 466 590 | 529 786 | 7 781 | 3 819 | 560 301 | 9 110 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 313 | 112 094 | ||||
Disposals Property Plant Equipment | 40 625 | 112 825 | ||||
Finance Lease Liabilities Present Value Total | 7 781 | 3 819 | 3 819 | 9 110 | ||
Fixed Assets | 1 271 356 | 1 280 686 | 1 272 225 | 1 261 549 | 1 242 319 | 1 295 875 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -298 313 | -14 873 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 949 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 423 | 23 563 | 23 989 | 25 682 | 24 173 | |
Intangible Assets | 11 898 | |||||
Intangible Assets Gross Cost | 19 830 | 13 881 | 13 881 | 13 881 | 13 881 | |
Net Current Assets Liabilities | -336 073 | -374 852 | -389 865 | -406 920 | -378 359 | -372 843 |
Other Creditors | 466 949 | 521 026 | 518 918 | 517 753 | 546 515 | 517 351 |
Other Taxation Social Security Payable | -359 | 381 | 439 | |||
Property Plant Equipment Gross Cost | 1 680 658 | 1 719 996 | 1 735 098 | 1 748 411 | 1 754 863 | 1 720 498 |
Total Additions Including From Business Combinations Property Plant Equipment | 79 963 | 15 102 | 28 186 | 6 452 | 78 460 | |
Total Assets Less Current Liabilities | 935 283 | 905 834 | 882 360 | 854 629 | 863 960 | 923 032 |
Trade Creditors Trade Payables | 8 379 | 22 347 | 29 203 | 9 967 | 7 528 | |
Trade Debtors Trade Receivables | 12 714 | 59 150 | 19 573 | 360 | 660 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -20 263 | 620 | -8 056 | |||
Increase Decrease In Property Plant Equipment | 14 873 | 31 365 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 6th Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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