Mark Black Farming Ltd in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

The company is situated in Fareham registered with number: 07640864. The firm was started in 2011. The office of the firm is located at Shms House 20 Little Park Farm Road. The area code for this address is PO15 5TD. This enterprise's principal business activity number is 1420 which means Raising of other cattle and buffaloes. Its latest financial reports cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-19.

When it comes to this specific firm, a variety of director's tasks have so far been done by Mark B. who was assigned to lead the company in 2011 in May.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 210	-10 350	-2 825	-21 257

Balance Sheet
Cash Bank On Hand				2 404		1	3 441	1	1	1	1	1
Current Assets	13 852	9 077	21 296	17 764	6 000	9 444	17 891	13 421	15 443	34 039	20 251	22 751
Debtors	1 434	355	20			713	950	595	10	1 300		250
Net Assets Liabilities				-21 257	-44 404	-43 086	-36 914	-56 886	-62 645	-48 163	-52 111	-36 882
Other Debtors									10
Property Plant Equipment				5 415	4 525	3 393	5 352	7 355	8 076	5 709	4 292	3 219
Total Inventories				15 360	6 000	8 730	13 500	12 825	15 432	32 738	20 250	22 500
Cash Bank In Hand	2 418	2 522	276	2 404
Net Assets Liabilities Including Pension Asset Liability	2 210	-10 350	-2 825	-21 257
Stocks Inventory	10 000	6 200	21 000	15 360
Tangible Fixed Assets	1 237	2 670	6 856	5 415

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 209	-10 351	-2 826	-21 258
Shareholder Funds	2 210	-10 350	-2 825	-21 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 757	6 265	7 397	9 181	6 683	8 418	9 685	9 858	10 931
Additions Other Than Through Business Combinations Property Plant Equipment									3 725		1 071
Bank Borrowings								6 551	7 987	6 253	3 518	1 483
Bank Overdrafts								11 289	3 546	7 549	7 575	6 514
Creditors				15 288	12 821	10 428	8 480	60 988	18 934	22 435	20 775	11 133
Finance Lease Liabilities Present Value Total				1 726	432	432		5 250	1 169	1 169	1 169
Increase From Depreciation Charge For Year Property Plant Equipment					1 508	1 132	1 784	2 452	2 692	1 903	1 431	1 073
Net Current Assets Liabilities	4 458	-5 441	70	-11 384	-36 108	-36 051	-33 786	-3 253	-3 491	11 604	-524	11 618
Other Creditors								2 753	12 914	12 844	10 785	2 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									957	636	1 258
Other Disposals Property Plant Equipment									1 269	1 100	2 315
Property Plant Equipment Gross Cost				10 172	10 790	10 790	14 533	14 038	16 494	15 394	14 150	14 150
Taxation Social Security Payable								-595	-551	-326	-402	-487
Total Assets Less Current Liabilities	5 695	-2 771	6 926	-5 969	-31 583	-32 658	-28 434	4 102	4 585	17 313	3 768	14 837
Trade Creditors Trade Payables								1 463	1 856	1 199	1 648	2 331
Trade Debtors Trade Receivables										1 300		250
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				13 562	12 389
Creditors Due After One Year	3 485	7 579	9 751	15 288
Creditors Due Within One Year	9 394	14 518	21 226	29 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 950
Disposals Property Plant Equipment								6 490
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 638	8 274
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 560	7 140	364
Tangible Fixed Assets Cost Or Valuation	1 650	3 560	9 808	10 172
Tangible Fixed Assets Depreciation	413	890	2 952	4 757
Tangible Fixed Assets Depreciation Charged In Period		890	2 285	1 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		413	223
Tangible Fixed Assets Disposals		1 650	892
Total Additions Including From Business Combinations Property Plant Equipment					618		3 743	5 995

Company staff

Mark B.

Role: Director

Appointed: 19 May 2011

Latest update: 15 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Mark Black Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Mark Black Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015