Mair Farms Limited in Lincoln, LN4 3BF

Description

Data updated on: 01-11-2023

2012 marks the establishment of Mair Farms Limited, a firm registered at Barff Farm, Metheringham, Lincoln. This means it's been 12 years Mair Farms has been in the UK, as it was founded on Fri, 28th Sep 2012. The firm registration number is 08233652 and the post code is LN4 3BF. This firm's registered with SIC code 1610 which stands for Support activities for crop production. March 31, 2023 is the last time the accounts were filed.

There is a group of four directors managing this specific limited company right now, namely Helen M., Ian M., James M. and Marigold M. who have been executing the directors responsibilities since March 2022.

Executives who have control over the firm are as follows: Helen M. has 1/2 or less of voting rights. Ian M. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	224 645	413 498	430 071

Balance Sheet
Cash Bank On Hand			31 373	11 214	48 172	19 805	51 357	203 387	36 300
Current Assets	8 025	256 949	304 812	295 050	296 038	344 176	421 218	678 438	510 418
Debtors		5 907	1 541	21 825		163	369 861	166 751	67 448
Net Assets Liabilities			430 071	458 540	483 699	523 440	595 698	693 048	1 104 685
Other Debtors			1 541	21 825		163	4 352	34 744	1
Property Plant Equipment			378 971	397 236	455 824	400 065	512 178	4 336 451	4 482 994
Total Inventories								308 300	406 670
Cash Bank In Hand	8 025	3 932	31 373
Net Assets Liabilities Including Pension Asset Liability	224 645	413 498	430 071
Tangible Fixed Assets	276 617	473 713	378 971

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	224 545	413 398	429 971
Shareholder Funds	224 645	413 498	430 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			308 801	395 086	528 505	616 579	460 548	465 629	549 829
Additions Other Than Through Business Combinations Property Plant Equipment				134 550	233 880	46 815	254 100	4 030 977	599 053
Administrative Expenses						87 409	32 995
Average Number Employees During Period							2	2	2
Bank Borrowings							26 439	6 237	225 788
Bank Borrowings Overdrafts					45 833	36 592	26 439
Comprehensive Income Expense						25 567	72 258
Corporation Tax Payable			23 091	2 394		14 686
Creditors			109 032	71 919	48 475	34 300	76 136	3 492 287	3 414 495
Current Asset Investments		247 110	271 898	262 011	247 866	324 208	361 909
Depreciation Expense Property Plant Equipment						98 244	76 234
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 654	10 170	232 265	-151 548	-133 254
Disposals Property Plant Equipment				30 000	41 873	14 500	298 018	-201 623	-368 310
Finance Lease Liabilities Present Value Total							50 786	48 812	136 902
Finance Lease Payments Owing Minimum Gross			116 640	117 690	111 920	79 323	176 157
Gross Profit Loss						127 247	128 902
Increase From Depreciation Charge For Year Property Plant Equipment				86 285	142 073	98 244	76 234	156 629	217 454
Interest Payable Similar Charges Finance Costs						5 620	6 699
Net Current Assets Liabilities	-45 758	151 168	183 343	223 131	247 563	309 876	336 998	-47 956	159 756
Operating Profit Loss						39 838	95 907
Other Creditors			85 941	69 525	34 300	34 300	10 334	543 227	39 110
Other Inventories								308 300	406 670
Other Remaining Borrowings							4 353	3 360 025	469 288
Other Taxation Social Security Payable					14 175		540
Profit Loss						25 567	72 258
Profit Loss On Ordinary Activities Before Tax						34 218	89 208
Property Plant Equipment Gross Cost			687 772	792 322	984 329	1 016 644	972 726	4 802 080	5 032 823
Provisions For Liabilities Balance Sheet Subtotal							97 315	103 160	123 570
Redeemable Preference Shares Liability									2 719 419
Taxation Including Deferred Taxation Balance Sheet Subtotal			75 794	75 475	82 048	76 013	97 315
Taxation Social Security Payable							540	6 093	90 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 651	16 950
Total Assets Less Current Liabilities	355 859	624 881	562 314	620 367	703 387	709 941	849 176	4 288 495	4 642 750
Total Borrowings							156 163	3 492 287	3 414 495
Trade Creditors Trade Payables							22 560	118 114	57 247
Trade Debtors Trade Receivables							3 600	132 007	67 447
Turnover Revenue						127 247	128 902
Creditors Due After One Year	79 234	116 640	56 449
Creditors Due Within One Year	53 783	105 781	121 469
Fixed Assets	401 617	473 713	378 971
Investments Fixed Assets	125 000
Number Shares Allotted	30		30
Par Value Share	1		1
Provisions For Liabilities Charges	51 980	94 743	75 794
Secured Debts	114 867	199 720	116 640
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Additions	322 635
Tangible Fixed Assets Cost Or Valuation	312 138	687 772	687 772
Tangible Fixed Assets Depreciation	35 521	214 059	308 801
Tangible Fixed Assets Depreciation Charged In Period	35 521		94 742
Tangible Fixed Assets Disposals	10 497

Company staff

Helen M.

Role: Director

Appointed: 31 March 2022

Latest update: 23 April 2024

Ian M.

Role: Director

Appointed: 28 September 2012

Latest update: 23 April 2024

James M.

Role: Director

Appointed: 28 September 2012

Latest update: 23 April 2024

Marigold M.

Role: Director

Appointed: 28 September 2012

Latest update: 23 April 2024

People with significant control

Helen M.

Notified on 23 December 2021

Nature of control:

1/2 or less of voting rights

Ian M.

Notified on 28 September 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Malcom M.

Notified on 28 September 2016

Ceased on 20 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-28
End Date For Period Covered By Report	2013-09-30
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Mair Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Ian M.

James M.

Marigold M.

John M.

Malcolm M.

People with significant control

Helen M.

Ian M.

Malcom M.

Accounts Documents

Company filings

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