M P & E Leigh-firbank Limited in Sturminster Newton, DT10 2LL

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2007-12-05. Started under number 06445419, this company is listed as a Private Limited Company. You can reach the headquarters of this company during business hours at the following location: Manchester House, High Street Stalbridge, DT10 2LL Sturminster Newton. The firm's declared SIC number is 1460 which means Raising of swine/pigs. Its most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-05.

In order to meet the requirements of its customer base, this specific firm is continually taken care of by a unit of two directors who are Rachel L. and Edward L.. Their outstanding services have been of prime importance to the firm for twelve years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Rachel L. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-86 583	-70 101	-22 482	990

Balance Sheet
Cash Bank On Hand								1 882	15 517	56 283	54 146	13 407
Current Assets	73 996	79 087	97 553	82 771	88 277	86 693	99 351	85 908	99 525	116 743	106 516	73 500
Debtors	9 881	13 872	31 918	15 391	10 402	6 899	20 046	10 201	13 508	3 778	2 145	2 403
Intangible Fixed Assets	1 925	1 925
Net Assets Liabilities				990	30 595	50 205	94 805	119 643	134 024	151 572	177 626	171 630
Net Assets Liabilities Including Pension Asset Liability	-86 583	-70 101	-22 482	990
Other Debtors				1 484
Property Plant Equipment				105 389	113 487	131 292	177 840	209 439	189 825	243 801	219 017	220 334
Stocks Inventory	64 115	65 215	65 635	67 380
Tangible Fixed Assets	47 015	48 235	57 684	105 389
Total Inventories				67 380	77 875	79 794	79 305	73 825	70 500	56 682	50 225	57 690

Capital & Reserves
Called Up Share Capital	100	100	100	110
Profit Loss Account Reserve	-86 683	-70 201	-22 582	880
Shareholder Funds	-86 583	-70 101	-22 482	990

Other Financial Data
Accrued Liabilities Deferred Income				1 150	1 600	925	880	950	975
Accumulated Depreciation Impairment Property Plant Equipment				64 989	85 016	108 187	98 851	99 161	125 665	168 689	200 125	239 008
Average Number Employees During Period					4	5	5	5	5	5	5	5
Bank Borrowings Overdrafts				42 669	18 512	23 557	18 204
Corporation Tax Payable					2 147	2 422	3 186	847	7 445
Creditors				166 090	15 879	5 500	10 195	21 395	10 800	22 950	12 150	6 750
Creditors Due After One Year	7 792	2 662
Creditors Due Within One Year	192 324	187 039	166 182	166 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 720	36 651	6 994		7 213
Disposals Property Plant Equipment							65 025	74 550	25 205		25 995
Finance Lease Liabilities Present Value Total				23 500	15 879	5 500	10 195	21 395	10 800
Fixed Assets	48 940	50 160	57 684
Increase Decrease In Property Plant Equipment					24 775		60 800
Increase From Depreciation Charge For Year Property Plant Equipment					20 027	23 171	31 384	36 961	33 498	43 024	38 649	38 883
Intangible Fixed Assets Cost Or Valuation	1 925	1 925
Intangible Fixed Assets Disposals			1 925
Net Current Assets Liabilities	-118 328	-107 952	-68 629	-83 319	-44 313	-49 329	-39 050	-28 608	-8 934	-22 957	12 372	-91
Number Shares Allotted		100	100	10
Other Taxation Social Security Payable					606	617
Par Value Share		1	1	1
Prepayments Accrued Income				306	105		332	1 921	1 314
Property Plant Equipment Gross Cost				170 378	198 503	239 479	276 691	308 600	315 490	412 490	419 142	459 342
Provisions For Liabilities Balance Sheet Subtotal				21 080	22 700	26 258	33 790	39 793	36 067	46 322	41 613	41 863
Provisions For Liabilities Charges	9 403	9 647	11 537	21 080
Recoverable Value-added Tax				4 211	2 260	6 899	9 980	1 693	534
Share Capital Allotted Called Up Paid	100	100	100	10
Tangible Fixed Assets Additions		12 532	21 595	81 751
Tangible Fixed Assets Cost Or Valuation	95 850	105 582	112 902	170 378
Tangible Fixed Assets Depreciation	48 835	57 347	55 218	64 989
Tangible Fixed Assets Depreciation Charged In Period		8 512	10 178	18 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 307	8 826
Tangible Fixed Assets Disposals		2 800	14 275	24 275
Total Additions Including From Business Combinations Property Plant Equipment					28 125	40 976	102 237	106 459	32 095	97 000	32 647	40 200
Total Assets Less Current Liabilities	-69 388	-57 792	-10 945	22 070	69 174	81 963	138 790	180 831	180 891	220 844	231 389	220 243
Trade Creditors Trade Payables				10 722	12 923	6 955	7 406	21 120	17 211
Trade Debtors Trade Receivables				9 390	8 037		9 734	6 587	11 660
Other Creditors									93
Amount Specific Advance Or Credit Directors	106 586	87 647

Company staff

Rachel L.

Role: Director

Appointed: 01 January 2012

Latest update: 1 April 2024