Founded in 2013, R J Smith & Son Farming, classified under reg no. 08708540 is an active company. Currently registered at Stuart House HG1 5PD, Harrogate the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Nicholas D., Jennifer S.. Of them, Nicholas D., Jennifer S. have been with the company the longest, being appointed on 27 September 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stuart House |
| Office Address2 | 15/17 North Park Road |
| Town | Harrogate |
| Post code | HG1 5PD |
| Country of origin | United Kingdom |
| Registration Number | 08708540 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 27 September 2013
Position: Director
Appointed: 27 September 2013
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Nicholas D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jennifer S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 974 | 1 023 | 6 134 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 143 433 | 140 231 | 165 558 | 131 210 | 145 563 | 154 840 | 173 001 | 190 309 | 145 366 | 170 443 |
| Net Assets Liabilities | 6 134 | 797 | 5 773 | 7 420 | 27 671 | 17 648 | 2 244 | |||
| Cash Bank In Hand | 57 346 | 49 213 | ||||||||
| Debtors | 30 728 | 18 583 | ||||||||
| Stocks Inventory | 55 359 | 72 435 | ||||||||
| Tangible Fixed Assets | 259 852 | 229 190 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 874 | 923 | ||||||||
| Shareholder Funds | 974 | 1 023 | 6 134 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 124 394 | 91 468 | 83 236 | 71 643 | 62 537 | 29 637 | 19 794 | 19 637 | ||
| Fixed Assets | 229 190 | 225 983 | 213 424 | 189 496 | 185 622 | 168 519 | 151 228 | 153 422 | 155 920 | |
| Net Current Assets Liabilities | -153 779 | -122 478 | -95 455 | -121 159 | -100 487 | -106 559 | -101 211 | -103 943 | -131 384 | |
| Total Assets Less Current Liabilities | 106 073 | 106 712 | 130 528 | 92 265 | 89 009 | 79 063 | 67 308 | 47 285 | 22 038 | |
| Creditors Due After One Year | 83 071 | 77 356 | 91 791 | |||||||
| Creditors Due Within One Year | 297 212 | 262 709 | 261 013 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 974 | 1 023 | 6 134 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 22 028 | 28 333 | 32 603 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 14th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy