M P Farm Services Limited in Nuneaton, CV13 0JQ

Description

Data updated on: 01-11-2023

This firm is based in Nuneaton under the following Company Registration No.: 03796287. This company was established in 1999. The headquarters of the company is located at 42 Spinney Drive Barlestone. The area code for this address is CV13 0JQ. This firm's SIC code is 46180 - Agents specialized in the sale of other particular products. 2022-06-30 is the last time when the company accounts were reported.

According to this specific firm's executives list, since 2016-03-22 there have been two directors: Susan O. and Michael O..

Executives who control the firm include: Michael O. owns over 1/2 to 3/4 of company shares . Susan O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30	2023-11-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 555	7 637	-5 792	-2 006	3 618	5 868

Balance Sheet
Cash Bank On Hand						20 545	27 129	34 548	35 432	27 705	34 777	31 606
Net Assets Liabilities						5 868	12 193	26 318	24 209	17 883	16 347	2
Property Plant Equipment						1 705	2 803	2 275	1 851	1 583	1 013
Cash Bank In Hand	14 655	21 155	24 739	25 290	15 146	20 545
Current Assets	20 167	21 155								28 802	34 777	32 291
Debtors	5 512	0								1 097		685
Net Assets Liabilities Including Pension Asset Liability	16 555	7 637	-5 792	-2 006	3 618	5 868
Tangible Fixed Assets	1 671	1 337	1 605	1 687	1 735	1 705

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 553	7 635	-5 794	-2 008	3 616	5 866
Shareholder Funds	16 555	7 637	-5 792	-2 006	3 618	5 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 432	9 088	9 616	10 040	10 946	2 089	1 271
Average Number Employees During Period								2	2	2	2	2
Creditors						16 041	17 206	9 972	12 541	12 201	19 251	32 289
Increase From Depreciation Charge For Year Property Plant Equipment							656	528	424		307
Net Current Assets Liabilities	15 235	6 567	-7 076	-3 356	2 230	4 504	9 923	24 576	22 891	16 601	15 526	2
Property Plant Equipment Gross Cost						10 137	11 891	11 891	11 891	12 529	3 102	1 271
Provisions For Liabilities Balance Sheet Subtotal						341	533	533	533	301	192
Total Assets Less Current Liabilities	16 906	7 904	-5 471	-1 669	3 965	6 209	12 726	26 851	24 742	18 184	16 539	2
Accrued Liabilities										675	609	162
Corporation Tax Payable											685
Corporation Tax Recoverable										1 097		685
Creditors Due Within One Year		14 588	31 815	28 646	12 916	16 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 164	45
Disposals Property Plant Equipment											9 427	162
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid											2	2
Other Creditors										236	276	759
Other Taxation Social Security Payable										285	-66
Par Value Share			1	1	1	1					1	1
Provisions For Liabilities Charges	351	267	321	337	347	341
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			669	479	430	348
Tangible Fixed Assets Cost Or Valuation	8 211	8 211	8 880	9 359	9 789	10 137
Tangible Fixed Assets Depreciation	6 540	6 874	7 275	7 672	8 054	8 432
Tangible Fixed Assets Depreciation Charged In Period			401	397	382	378
Total Additions Including From Business Combinations Property Plant Equipment							1 754
Trade Creditors Trade Payables											1
Creditors Due Within One Year Total Current Liabilities	4 932	14 588
Fixed Assets	1 671	1 337
Tangible Fixed Assets Depreciation Charge For Period		334

Company staff

Susan O.

Role: Director

Appointed: 22 March 2016

Latest update: 19 March 2024

Susan O.

Role: Secretary

Appointed: 25 June 1999

Latest update: 19 March 2024

Michael O.

Role: Director

Appointed: 25 June 1999

Latest update: 19 March 2024

People with significant control

Michael O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	17 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	13 November 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

M P Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan O.

Susan O.

Michael O.

People with significant control

Michael O.

Susan O.

Accounts Documents

Company filings

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