Major Farming Limited in Burton-on-trent, DE13 9HL

Description

Data updated on: 01-11-2023

Registered with number 09366636 10 years ago, Major Farming Limited is categorised as a Private Limited Company. The business present mailing address is Castle Hayes Park Castle Hayes Lane, Tutbury Burton-on-trent. This company's Standard Industrial Classification Code is 1410 meaning Raising of dairy cattle. Major Farming Ltd filed its latest accounts for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2022-12-24.

In order to satisfy its clients, this company is continually being taken care of by a team of four directors who are, amongst the rest, Clare M., Charles M. and James M.. Their joint efforts have been of extreme importance to this company since 2020-10-05.

Executives who have control over this firm are as follows: James M. owns 1/2 or less of company shares. Rowena M. owns 1/2 or less of company shares. Charles M. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	31 248	58 217	9 286	43 146	39 491	16	48 735	126 173
Current Assets	1 058 514	1 031 876	956 333	881 986	921 617	1 029 380	1 042 611	1 152 349
Debtors	135 541	56 801	108 584	120 562	115 465	336 613	230 856	206 991
Net Assets Liabilities	-66 663	-104 264	-25 339	72 138	183 064	447 730	639 349	1 046 646
Other Debtors	5 029	6 090	59 374	95 722	93 161	317 508	206 752	164 937
Property Plant Equipment	634 562	570 127	546 642	576 635	606 683	517 435	500 942	670 644
Total Inventories	891 725	916 858	838 463	718 278	766 661	692 751	763 020	819 185

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 000	19 800	28 600	37 400	51 235	69 542	83 518	101 963
Accumulated Depreciation Impairment Property Plant Equipment	62 551	157 191	227 126	312 319	374 543	402 009	492 307	493 699
Additions Other Than Through Business Combinations Intangible Assets				6 469	22 449	22 343	22 343	22 343
Additions Other Than Through Business Combinations Property Plant Equipment		60 352	79 491	120 954	169 401	88 218	73 805	301 768
Average Number Employees During Period	18	16	17	17	16	16	18	17
Bank Borrowings	249 521	245 178	224 839	198 892	177 293	236 894	184 524	149 295
Bank Overdrafts	178 523	177 592	6 639	36 732	71 381	88 415
Creditors	319 201	304 420	297 826	260 384	225 831	250 302	186 797	167 560
Deferred Income				3 700	3 146	2 674	2 273	1 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-5 633	-12 857	-2 630	-46 696	-58 966		-82 859
Disposals Property Plant Equipment		-30 147	-33 041	-5 768	-77 129	-150 000		-130 674
Finance Lease Liabilities Present Value Total	69 680	59 242	72 987	57 792	45 392	10 734	10 734	16 333
Financial Assets	28 689	42 956	27 845	1 829	1 829	14 139	25 311	36 483
Fixed Assets	707 251	648 283	600 887	602 533	641 195	568 293	571 339	756 111
Further Item Creditors Component Total Creditors	211 459	222 634	155 042	109 994	86 164	196 894	52 932	41 384
Increase From Amortisation Charge For Year Intangible Assets		8 800	8 800	8 800	13 835	18 307	13 976	18 445
Increase From Depreciation Charge For Year Property Plant Equipment		100 273	82 792	87 823	108 920	86 432	90 298	84 251
Intangible Assets	44 000	35 200	26 400	24 069	32 683	36 719	45 086	48 984
Intangible Assets Gross Cost	55 000	55 000	55 000	61 469	83 918	106 261	128 604	150 947
Net Current Assets Liabilities	-454 713	-448 127	-305 684	-223 962	-162 200	205 736	324 321	597 867
Other Creditors	2 200	5 488	5 222	10 761	77 714	5 590	30 278	31 520
Other Remaining Borrowings	1 266 415	929 061	811 051	624 324	497 589	422 107	354 053	201 122
Property Plant Equipment Gross Cost	697 113	727 318	773 768	888 954	981 226	919 444	993 249	1 164 343
Provisions For Liabilities Balance Sheet Subtotal			22 716	46 049	70 100	75 997	69 514	139 772
Redeemable Preference Shares Liability		300 000	300 000	300 000	300 000	200 000	200 000	140 000
Taxation Social Security Payable	3 158	3 490	3 255	3 869	3 589	4 926	4 817	4 805
Total Assets Less Current Liabilities	252 538	200 156	295 203	378 571	478 995	774 029	895 660	1 353 978
Total Borrowings	319 201	304 420	297 826	256 684	222 685	247 628	184 524	165 628
Trade Creditors Trade Payables	29 499	20 367	67 859	42 126	39 846	32 047	17 174	46 165
Trade Debtors Trade Receivables	130 512	50 711	49 210	24 840	22 304	19 105	24 104	42 054
Amount Specific Advance Or Credit Directors					15 392	10 038	40 528	1 947
Amount Specific Advance Or Credit Made In Period Directors					29 264	70 809	58 428	53 839
Amount Specific Advance Or Credit Repaid In Period Directors					-13 904	-63 819	-5 227	-49 177

Company staff

Clare M.

Role: Director

Appointed: 05 October 2020

Latest update: 25 April 2024

Charles M.

Role: Director

Appointed: 24 December 2014

Latest update: 25 April 2024

James M.

Role: Director

Appointed: 24 December 2014

Latest update: 25 April 2024

Rowena M.

Role: Director

Appointed: 24 December 2014

Latest update: 25 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rowena M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Major Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Charles M.

James M.

Rowena M.

People with significant control

James M.

Rowena M.

Charles M.

Accounts Documents

Company filings

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