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
3
- 1
Nellis, Fiona Helen
Individual (2 offsprings)Officer
2014-01-22 ~ nowOF - Secretary → CIF 0 - 2
Nellis, Adrian James
Born in July 1973Individual (5 offsprings)Officer 2019-12-11 ~ nowOF - Director → CIF 0Mr Adrian James Nellis
Born in July 1973Individual (5 offsprings)Person with significant control 2021-03-11 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Nellis, John William
Born in November 1944Individual (5 offsprings)Officer 2014-01-22 ~ nowOF - Director → CIF 0Mr John William Nellis
Born in November 1944Individual (5 offsprings)Person with significant control 2017-01-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
J NELLIS FARMS LTD
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
217,899 GBP2024-03-31
208,327 GBP2023-03-31
Debtors
11,545 GBP2024-03-31
9,294 GBP2023-03-31
Cash at bank and in hand
12,561 GBP2024-03-31
31,307 GBP2023-03-31
Current Assets
24,106 GBP2024-03-31
40,601 GBP2023-03-31
Creditors
Current
137,281 GBP2024-03-31
137,179 GBP2023-03-31
Net Current Assets/Liabilities
-113,175 GBP2024-03-31
-96,578 GBP2023-03-31
Total Assets Less Current Liabilities
104,724 GBP2024-03-31
111,749 GBP2023-03-31
Creditors
Non-current
-7,232 GBP2023-03-31
Net Assets/Liabilities
98,317 GBP2024-03-31
93,995 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
98,315 GBP2024-03-31
93,993 GBP2023-03-31
Equity
98,317 GBP2024-03-31
93,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,947 GBP2024-03-31
152,947 GBP2023-03-31
Plant and equipment
172,670 GBP2024-03-31
147,585 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
325,617 GBP2024-03-31
300,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,718 GBP2024-03-31
92,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,718 GBP2024-03-31
92,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
152,947 GBP2024-03-31
152,947 GBP2023-03-31
Plant and equipment
64,952 GBP2024-03-31
55,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
30,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
12,012 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
18,738 GBP2024-03-31
24,984 GBP2023-03-31
Other Debtors
Current
5,359 GBP2024-03-31
5,359 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,993 GBP2024-03-31
Prepayments/Accrued Income
Current
3,193 GBP2024-03-31
3,935 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,545 GBP2024-03-31
Current, Amounts falling due within one year
9,294 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,232 GBP2024-03-31
7,232 GBP2023-03-31
Other Taxation & Social Security Payable
Current
779 GBP2023-03-31
Other Creditors
Current
83 GBP2024-03-31
2 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
700 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,232 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,407 GBP2024-03-31
10,522 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
- Registered number 08856248
J NELLIS FARMS LTD
Info
Hazeldene, Skewsby, York YO61 4SQPRIVATE LIMITED COMPANY incorporated on 2014-01-22 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.