M Feed Limited in Brampton, CA8 9EA

Description

Data updated on: 01-11-2023

M Feed Limited with Companies House Reg No. 04762702 has been on the market for twenty one years. This Private Limited Company can be found at Four Winds,, Faugh Heads Nook in Brampton and company's post code is CA8 9EA. The company's declared SIC number is 46110, that means Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. 2023-05-31 is the last time account status updates were reported.

In order to be able to match the demands of its clientele, this limited company is being developed by a number of two directors who are Margaret F. and Richard F.. Their work been of utmost importance to the limited company since May 2003.

Executives who have control over the firm are as follows: Richard F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret F. owns 1/2 or less of company shares and has 1/2 or less 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	8 330	19 159	22 359	34 044	41 745

Balance Sheet
Cash Bank On Hand					65 766	61 762	86 537	115 866	113 393	102 383	91 024	140 560
Current Assets	226 646	305 567	327 202	334 718	356 741	353 527	421 231	409 360	426 742	449 896	482 623	488 601
Debtors	193 234	275 077	233 582	260 310	290 975	291 423	334 444	293 244	313 229	347 513	391 599	348 041
Net Assets Liabilities					41 745	45 445	73 573	81 400	81 147	83 629	110 573	88 829
Other Debtors					489	1 732	1 310		497
Property Plant Equipment					20 408	20 736	17 205	13 860	24 533	19 660	15 727	12 973
Total Inventories						342	250	250	120
Cash Bank In Hand	33 100	30 115	93 620	74 408	65 766
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	8 330	19 159	22 359	34 044	41 745
Stocks Inventory	312	375
Tangible Fixed Assets	9 516	37 770	30 972	25 103	20 408

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	8 130	18 959	22 159	33 844	41 545
Shareholder Funds	8 330	19 159	22 359	34 044	41 745

Other Financial Data
Version Production Software										2 022
Accrued Liabilities						1 000	1 030	1 030	1 030	1 030	1 030	1 030
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					38 439	9 698	13 715	17 060	12 244	17 117	21 050	24 334
Additions Other Than Through Business Combinations Property Plant Equipment						22 642	486		28 125			530
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										40 816	31 669	21 704
Bank Borrowings Overdrafts										9 184	9 624	9 864
Creditors					335 404	325 293	361 938	339 464	365 467	341 376	353 120	387 798
Finished Goods Goods For Resale								250	120
Increase From Depreciation Charge For Year Property Plant Equipment						5 441	4 017	3 345	6 051	4 873	3 933	3 284
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors					225 958	220 204	212 154	238 224	255 781	198 423	234 406	273 831
Net Current Assets Liabilities	-3 186	-18 611	-8 613	8 941	21 337	28 234	59 293	69 896	61 275	108 520	129 503	100 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 182			10 867
Other Disposals Property Plant Equipment						51 055			22 268
Property Plant Equipment Gross Cost					58 847	30 434	30 920	30 920	36 777	36 777	36 777	37 307
Raw Materials Consumables						342	250
Recoverable Value-added Tax										1 121	310	1 209
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 525	2 925	2 356	4 661	3 735	2 988	3 243
Taxation Social Security Payable					14 048	12 292	19 718	14 607	11 138	15 238	21 857	11 410
Total Assets Less Current Liabilities	8 330	19 159	22 359	34 044	41 745	48 970	76 498	83 756	85 808	128 180	145 230	113 776
Trade Creditors Trade Payables					95 398	91 797	129 036	85 603	97 518	117 501	86 203	91 663
Trade Debtors Trade Receivables					290 486	289 691	333 134	293 244	312 732	346 392	391 289	346 832
Creditors Due Within One Year	229 832	324 178	335 815	325 777	335 404
Fixed Assets	11 516	37 770	30 972	25 103	20 408
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		41 490	538
Tangible Fixed Assets Cost Or Valuation	22 007	59 297	59 835	59 835	58 847
Tangible Fixed Assets Depreciation	12 491	21 527	28 863	33 744	38 439
Tangible Fixed Assets Depreciation Charged In Period		9 036	7 336	5 869	4 695
Tangible Fixed Assets Disposals		4 200

Company staff

Margaret F.

Role: Director

Appointed: 13 May 2003

Latest update: 6 March 2024

Margaret F.

Role: Secretary

Appointed: 13 May 2003

Latest update: 6 March 2024

Richard F.

Role: Director

Appointed: 13 May 2003

Latest update: 6 March 2024

People with significant control

Richard F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 17 August 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 August 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 23 August 2014
Date Approval Accounts	23 August 2014
Annual Accounts 28 June 2016
Date Approval Accounts	28 June 2016

M Feed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret F.

Margaret F.

Richard F.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Richard F.

Margaret F.

Accounts Documents

Company filings

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