Dan Mackelden Limited in Maidstone Kent, ME17 3SA

Description

Data updated on: 01-11-2023

1959 signifies the founding of Dan Mackelden Limited, a company registered at Lested Farm, Chart Sutton in Maidstone Kent. That would make 65 years Dan Mackelden has prospered on the British market, as the company was founded on 1959-04-02. The firm registered no. is 00624698 and the company area code is ME17 3SA. This business's registered with SIC code 1500: Mixed farming. 2022-03-29 is the last time when the accounts were reported.

Jake T., Mark T., Jean T. and Robert T. are the company's directors and have been cooperating as the Management Board since 2001-08-17. In addition, the director's assignments are constantly assisted with by a secretary - Jean T..

Jean T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-29	2023-03-29
Currency

Balance Sheet
Cash Bank On Hand	2 208 732	2 552 882
Current Assets	3 682 320	3 968 818
Debtors	1 091 012	1 162 241
Net Assets Liabilities	5 517 047	6 145 932
Other Debtors	271 936	111 511
Property Plant Equipment	3 426 417	3 417 235

Other Financial Data
Accrued Liabilities Deferred Income	34 266	29 126
Accumulated Amortisation Impairment Intangible Assets	49 104
Accumulated Depreciation Impairment Property Plant Equipment	2 141 376	2 377 320
Additions Other Than Through Business Combinations Property Plant Equipment		231 062
Average Number Employees During Period	12	12
Bank Borrowings	440 390
Bank Borrowings Overdrafts	338 005	2 513
Bank Overdrafts		2 513
Corporation Tax Payable	205 796	130 694
Corporation Tax Recoverable		149 414
Creditors	610 763	250 582
Deferred Income	238 492	221 456
Deferred Tax Liabilities	276 725	25 713
Government Grants Payable	238 492	221 456
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		25 713
Increase From Depreciation Charge For Year Property Plant Equipment		239 386
Intangible Assets Gross Cost	49 104
Net Current Assets Liabilities	3 042 003	3 345 602
Other Creditors	49 477	250 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 442
Other Disposals Property Plant Equipment		4 300
Other Taxation Social Security Payable	7 456	16 528
Prepayments Accrued Income	205 429	252 443
Property Plant Equipment Gross Cost	5 567 793	5 794 555
Taxation Including Deferred Taxation Balance Sheet Subtotal	340 610	366 323
Total Assets Less Current Liabilities	6 468 420	6 762 837
Total Borrowings	440 390	2 513
Trade Creditors Trade Payables	178 131	169 370
Trade Debtors Trade Receivables	101 326	28 973