The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
Ceased 6
  • 1
    Mercer, Roger Mallaber
    Farmer born in October 1953
    Individual (14 offsprings)
    Officer
    1997-08-18 ~ 2006-05-04
    OF - Director → CIF 0
  • 2
    Arlington, Edward Michael Astley
    Individual (14 offsprings)
    Officer
    1997-03-06 ~ 1997-08-05
    OF - Secretary → CIF 0
  • 3
    Hill, Mark Peter
    Individual
    Officer
    1997-08-05 ~ 2006-05-04
    OF - Secretary → CIF 0
  • 4
    Neville, William John Warwick
    Director born in September 1955
    Individual (12 offsprings)
    Officer
    2023-10-02 ~ 2025-02-25
    OF - Director → CIF 0
  • 5
    Potter, Ian
    Farmer born in May 1960
    Individual (6 offsprings)
    Officer
    2006-02-13 ~ 2023-02-27
    OF - Director → CIF 0
    Mr Ian Potter
    Born in May 1960
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-03-06 ~ 1997-03-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

N J R FARMING LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
493,019 GBP2024-03-31
374,098 GBP2023-03-31
Fixed Assets
493,019 GBP2024-03-31
374,098 GBP2023-03-31
Total Inventories
63,292 GBP2024-03-31
73,982 GBP2023-03-31
Debtors
1,347,193 GBP2024-03-31
1,900,387 GBP2023-03-31
Cash at bank and in hand
626,062 GBP2024-03-31
236,845 GBP2023-03-31
Current Assets
2,036,547 GBP2024-03-31
2,211,214 GBP2023-03-31
Creditors
Current
152,562 GBP2024-03-31
206,020 GBP2023-03-31
Net Current Assets/Liabilities
1,883,985 GBP2024-03-31
2,005,194 GBP2023-03-31
Total Assets Less Current Liabilities
2,377,004 GBP2024-03-31
2,379,292 GBP2023-03-31
Creditors
Non-current
-16,048 GBP2024-03-31
-18,341 GBP2023-03-31
Net Assets/Liabilities
2,329,327 GBP2024-03-31
2,329,375 GBP2023-03-31
Equity
Called up share capital
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Capital redemption reserve
50,645 GBP2024-03-31
50,645 GBP2023-03-31
Retained earnings (accumulated losses)
1,858,682 GBP2024-03-31
1,858,730 GBP2023-03-31
Equity
2,329,327 GBP2024-03-31
2,329,375 GBP2023-03-31
Intangible Assets - Gross Cost
Development expenditure
99,068 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
99,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,582 GBP2024-03-31
56,582 GBP2023-03-31
Plant and equipment
394,028 GBP2024-03-31
322,793 GBP2023-03-31
Motor vehicles
500 GBP2024-03-31
500 GBP2023-03-31
Computers
396,966 GBP2024-03-31
326,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
848,076 GBP2024-03-31
706,325 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,917 GBP2023-04-01 ~ 2024-03-31
Computers
-119,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-126,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,048 GBP2024-03-31
44,797 GBP2023-03-31
Plant and equipment
221,502 GBP2024-03-31
196,700 GBP2023-03-31
Motor vehicles
342 GBP2024-03-31
289 GBP2023-03-31
Computers
86,165 GBP2024-03-31
90,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,057 GBP2024-03-31
332,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,251 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
29,502 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53 GBP2023-04-01 ~ 2024-03-31
Computers
58,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,700 GBP2023-04-01 ~ 2024-03-31
Computers
-62,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
9,534 GBP2024-03-31
11,785 GBP2023-03-31
Plant and equipment
172,526 GBP2024-03-31
126,093 GBP2023-03-31
Motor vehicles
158 GBP2024-03-31
211 GBP2023-03-31
Computers
310,801 GBP2024-03-31
236,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
90,283 GBP2024-03-31
121,183 GBP2023-03-31
Other Debtors
Current
525,000 GBP2024-03-31
520,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
34,292 GBP2024-03-31
67,460 GBP2023-03-31
Prepayments
Current
53,346 GBP2024-03-31
108,721 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
742,051 GBP2024-03-31
855,244 GBP2023-03-31
Other Debtors
Non-current
605,142 GBP2024-03-31
1,045,143 GBP2023-03-31
Trade Creditors/Trade Payables
Current
117,349 GBP2024-03-31
146,352 GBP2023-03-31
Corporation Tax Payable
Current
17,810 GBP2023-03-31
Other Creditors
Current
20 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,193 GBP2024-03-31
41,858 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,629 GBP2024-03-31
31,576 GBP2023-03-31
  • N J R FARMING LIMITED
    Info
    Registered number 03331831
    Middlethorpe Grange, Caunton, Newark, Nottinghamshire NG23 6BB
    Private Limited Company incorporated on 1997-03-06 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.