Company information:
J.A. Carlile (Farms) Limited (No: 03076457)
Address: 50-52 AIRE STREET, GOOLE, EAST YORKSHIRE, DN14 5QE
Status: Active
Incorporated: 07-Jun-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-May-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: JOHN ANDREW CARLILE ( DOB: Apr-1963 From: Jul-1995 )
Current Director: JOANNE CARLILE ( DOB: Aug-1968 From: Oct-2000 )
Current Secretary: DAVID ARTHUR WINEBERG ( DOB: Jun-1930 From: Jul-1995 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Jul-1995 To: Jul-1995 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Jul-1995 To: Jul-1995 )
Persons of Significant Control:
Joanne Carlile, 50-52 Aire Street, Goole, East Yorkshire, DN14 5QE: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
John Andrew Carlile, 50-52 Aire Street, Goole, East Yorkshire, DN14 5QE: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 273,405 | 265,016 | 256,462 | 252,428 | 248,437 | 285,249 | 311,418 | 303,345 | 294,919 | 273405.0,265016.0,256462.0,252428.0,248437.0,285249.0,311418.0,303345.0,294919.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Property, plant and equipment | 273,405 | 265,016 | 256,462 | 252,428 | 248,437 | 285,249 | 311,418 | 303,345 | 294,919 | 273405.0,265016.0,256462.0,252428.0,248437.0,285249.0,311418.0,303345.0,294919.0 |
Current assets | 15,726 | 14,135 | 11,294 | 9,288 | 9,284 | 10,586 | 12,508 | 10,626 | 9,728 | 15726.0,14135.0,11294.0,9288.0,9284.0,10586.0,12508.0,10626.0,9728.0 |
Current assets / Total inventories | 6,240 | 4,637 | 4,750 | 4,750 | 4,750 | 4,750 | 3,750 | 3,750 | 3,750 | 6240.0,4637.0,4750.0,4750.0,4750.0,4750.0,3750.0,3750.0,3750.0 |
Current assets / Debtors | 9,486 | 9,498 | 6,544 | 3,915 | 4,534 | 5,836 | 6,316 | 6,876 | 5,978 | 9486.0,9498.0,6544.0,3915.0,4534.0,5836.0,6316.0,6876.0,5978.0 |
Net current assets (liabilities) | -783,389 | -814,325 | -840,340 | -864,931 | -875,127 | -935,428 | -984,036 | -1,010,212 | -1,038,186 | -783389.0,-814325.0,-840340.0,-864931.0,-875127.0,-935428.0,-984036.0,-1010212.0,-1038186.0 |
Total assets less current liabilities | -509,984 | -549,309 | -583,878 | -612,503 | -626,690 | -650,179 | -672,618 | -706,867 | -743,267 | -509984.0,-549309.0,-583878.0,-612503.0,-626690.0,-650179.0,-672618.0,-706867.0,-743267.0 |
Net assets (liabilities) | -514,359 | -549,648 | -514359.0,-549648.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Equity / share capital and reserves | -514,359 | -549,648 | -583,878 | -612,503 | -626,690 | -650,179 | -672,618 | -706,867 | -743,267 | -514359.0,-549648.0,-583878.0,-612503.0,-626690.0,-650179.0,-672618.0,-706867.0,-743267.0 |