Founded in 2012, James Farms And Consultancy, classified under reg no. 08338359 is an active company. Currently registered at 4 Hazel Court Midland Way S43 4FD, Chesterfield the company has been in the business for 12 years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on 2022-03-31. Since 2018-01-12 James Farms And Consultancy Limited is no longer carrying the name Rosefield Farms.
The company has one director. Jonathan J., appointed on 20 December 2012. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Barry P., Caroline B. and others listed below. There were no ex secretaries.
| Office Address | 4 Hazel Court Midland Way |
| Office Address2 | Barlborough |
| Town | Chesterfield |
| Post code | S43 4FD |
| Country of origin | United Kingdom |
| Registration Number | 08338359 |
| Date of Incorporation | Thu, 20th Dec 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Support activities for crop production |
| End of financial Year | 29th March |
| Company age | 12 years old |
| Account next due date | Fri, 29th Dec 2023 (140 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2012
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Jonathan J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rebecca J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Rosefield Farms | January 12, 2018 |
| Shoprative | December 1, 2014 |
| Pjb Stores | March 13, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 788 | 3 628 | 1 455 | 337 |
| Current Assets | 43 928 | 32 800 | 31 247 | 5 574 |
| Debtors | 37 140 | 29 172 | 29 793 | 4 737 |
| Net Assets Liabilities | -37 363 | -58 366 | -71 483 | -112 122 |
| Other Debtors | 35 790 | 29 172 | 29 792 | 4 737 |
| Property Plant Equipment | 207 139 | 257 987 | 233 834 | 236 575 |
| Total Inventories | 500 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 389 | 67 751 | 91 904 | 103 651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 72 210 | 28 674 | ||
| Amounts Owed To Group Undertakings Participating Interests | 347 471 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 288 430 | 361 714 | 358 865 | 354 271 |
| Depreciation Rate Used For Property Plant Equipment | 10 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 458 | |||
| Disposals Property Plant Equipment | 14 187 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 200 | 3 080 | 2 640 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 362 | 24 153 | 21 205 | |
| Net Current Assets Liabilities | -244 502 | -328 914 | -327 617 | -348 697 |
| Other Creditors | 288 430 | 357 381 | 354 532 | 1 987 |
| Property Plant Equipment Gross Cost | 253 528 | 325 738 | 325 739 | 340 226 |
| Provisions For Liabilities Balance Sheet Subtotal | -12 561 | -22 300 | ||
| Total Assets Less Current Liabilities | -37 363 | -70 927 | -93 783 | -112 122 |
| Trade Creditors Trade Payables | 4 333 | 4 333 | 4 813 | |
| Trade Debtors Trade Receivables | 1 350 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-02-01 director's details were changed filed on: 28th, February 2024 |
officers | Free Download (2 pages) |
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