Maplebeck Farming Ltd in Newark, NG22 0BS

Description

Data updated on: 01-11-2023

This company operates as Maplebeck Farming Ltd. This company was started 23 years ago and was registered with 04290724 as its registration number. The office of this firm is based in Newark. You may visit them at Forge Cottage, Maplebeck. The company began under the name K.j. Wilson, however for the last 4 years has been on the market under the name Maplebeck Farming Ltd. The company's SIC and NACE codes are 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. The most recent accounts cover the period up to 2022-01-31 and the latest confirmation statement was filed on 2023-09-07.

There seems to be 1 director at the moment managing the following firm, namely Karen M. who's been utilizing the director's assignments for 23 years. That firm had been overseen by Jeffrey W. till 2019-03-29.

Karen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Maplebeck Farming Ltd 2020-12-18
K.j. Wilson Limited 2001-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	229 845	226 788	255 521	238 342	283 332	251 322	142 706
Debtors	68 472	36 361	48 578	36 819	61 543	48 161	41 264
Net Assets Liabilities	1 640 228	1 599 537	1 545 944	1 504 356	1 451 146	1 419 950	1 408 163
Other Debtors	68 471	27 868	13 852	9 022	18 311	48 161	41 264
Property Plant Equipment	1 647 722	1 645 137	1 594 942	1 593 199	1 600 552	1 623 365	1 703 022
Total Inventories	161 373	190 427	206 943	201 523	221 789	203 161	101 442

Other Financial Data
Accrued Liabilities			17 532	8 888	23 914	4 552	11 661
Accumulated Amortisation Impairment Intangible Assets	22 978	34 467	45 955	57 444	68 933
Accumulated Depreciation Impairment Property Plant Equipment	20 508	23 093	25 261	27 004	31 200	42 581	82 127
Additions Other Than Through Business Combinations Property Plant Equipment					11 549	35 863	119 203
Average Number Employees During Period	2	2	4	4	4	2	2
Bank Overdrafts			291 927	316 987	397 825	435 225	306 603
Creditors	283 294	296 254	326 797	338 174	432 538	449 037	69 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-417
Disposals Property Plant Equipment			49 416			-1 669
Finance Lease Liabilities Present Value Total							15 823
Fixed Assets	1 693 677	1 679 603	1 617 920	1 604 688	1 600 552
Increase From Amortisation Charge For Year Intangible Assets		11 489	11 488	11 489	11 489
Increase From Depreciation Charge For Year Property Plant Equipment		2 585	2 168	1 743	4 196	11 798	39 546
Intangible Assets	45 955	34 466	22 978	11 489
Intangible Assets Gross Cost	68 933	68 933	68 933	68 933	68 933
Net Current Assets Liabilities	-53 449	-69 466	-71 276	-99 832	-149 206	-197 715	-209 408
Other Creditors	36 355	44 762	34 870	9 260	9 260	9 260
Other Inventories			206 943	201 523	221 789	203 161	101 442
Property Plant Equipment Gross Cost	1 668 230	1 668 230	1 620 203	1 620 203	1 631 752	1 665 946	1 785 149
Provisions For Liabilities Balance Sheet Subtotal		10 600	700	500	200	5 700	16 300
Taxation Social Security Payable				3 039			18 027
Total Assets Less Current Liabilities	1 640 228	1 610 137	1 546 644	1 504 856	1 451 346	1 425 650	1 493 614
Total Borrowings			291 927	316 987	397 825	435 225	69 151
Trade Creditors Trade Payables	2 929				1 539
Trade Debtors Trade Receivables	1	8 492	34 726	27 797	43 232
Director Remuneration			22 655	40 321	48 137	47 202	58 133
Amount Specific Advance Or Credit Directors	14 266	14 266
Amount Specific Advance Or Credit Made In Period Directors		7 502
Bank Borrowings Overdrafts	244 010	246 202	291 927
Other Taxation Social Security Payable		5 290
Total Additions Including From Business Combinations Property Plant Equipment			1 389

Company staff

Karen M.

Role: Secretary

Appointed: 25 September 2001

Latest update: 25 March 2024

Karen M.

Role: Director

Appointed: 25 September 2001

Latest update: 25 March 2024

Jeffrey W.

Role: Director

Appointed: 25 September 2001

Resigned: 29 March 2019

Latest update: 25 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 September 2001

Resigned: 20 September 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 25 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 20 September 2001

Resigned: 20 September 2001

Latest update: 25 March 2024

People with significant control

Karen M.

Notified on 8 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Maplebeck Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Jeffrey W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Karen M.

Accounts Documents

Company filings

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