Macfarlane Country Homes Limited in Little Eaton, DE21 5EL

Description

Data updated on: 01-11-2023

Macfarlane Country Homes Limited has existed on the local market for thirty eight years. Started with registration number 01980606 in the year 1986, the firm is registered at Sterling House, Little Eaton DE21 5EL. The company has a history in name change. In the past, the firm had two different company names. Up till 2000 the firm was run as Mcmeechan Country Homes and before that the official company name was Booth Country Homes. This enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. The business latest accounts describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-12-31.

Frederick B. is the following firm's individual managing director, that was arranged to perform management duties in 1991. This business had been directed by Robert M. until November 1999.

Frederick B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Macfarlane Country Homes Limited 2000-01-04
Mcmeechan Country Homes Limited 1998-11-16
Booth Country Homes Limited 1986-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	328 065	340 630	371 114	386 632

Balance Sheet
Cash Bank On Hand				26 192	21 408	26 233	10 487	26 497	28 479
Current Assets	647 457	631 718	627 764	643 095	638 281	643 106	627 367	643 386	646 077
Debtors	258	362	1 271	295	265	265	272	281	287
Other Debtors				295	265	265	272	281	287
Total Inventories				616 608	616 608	616 608	616 608	616 608	617 311
Cash Bank In Hand	30 591	14 748	9 885	26 192
Stocks Inventory	616 608	616 608	616 608	616 608
Tangible Fixed Assets	562	506

Capital & Reserves
Called Up Share Capital	218	218	218	218
Profit Loss Account Reserve	327 847	340 412	370 896	386 414
Shareholder Funds	328 065	340 630	371 114	386 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 884		2 884
Corporation Tax Payable				3 779	1 588	3 800	3 700	3 800	1 500
Creditors				256 463	244 642	233 678	202 578	202 678	199 113
Net Current Assets Liabilities	327 503	340 124		386 632	393 639	409 428	424 789	440 708	446 964
Other Creditors				252 684	242 704	229 704	198 704	198 704	197 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 884
Other Disposals Property Plant Equipment								2 884
Other Taxation Social Security Payable					92	174	174	174	153
Property Plant Equipment Gross Cost					2 884		2 884
Trade Creditors Trade Payables					258
Creditors Due Within One Year	319 954	291 594	256 650	256 463
Number Shares Allotted		218		218
Par Value Share		1		1
Share Capital Allotted Called Up Paid	218	218	218	218
Tangible Fixed Assets Cost Or Valuation		2 884		2 884
Tangible Fixed Assets Depreciation	2 322	2 378		2 884
Tangible Fixed Assets Depreciation Charged In Period		56
Total Assets Less Current Liabilities	328 065	340 630	371 114	386 632

Company staff

Frederick B.

Role: Director

Appointed: 31 December 1991

Latest update: 3 May 2024

People with significant control

Frederick B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2021-10-31

Macfarlane Country Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick B.

Robert M.

Pauline F.

People with significant control

Frederick B.

Accounts Documents

Company filings

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