Malleson Farming Limited in Gillingham, SP8 5PP

Description

Data updated on: 01-11-2023

Malleson Farming is a business located at SP8 5PP Gillingham at 1 Dunns Lane Cottage. This firm has been in existence since 2014 and is established under the registration number 09259213. This firm has existed on the UK market for 10 years now and the last known status is active. 3 years ago this business switched its name from Malleson & Vickery to Malleson Farming Limited. This company's classified under the NACE and SIC code 1410 which means Raising of dairy cattle. Malleson Farming Ltd released its account information for the period up to March 31, 2022. Its latest annual confirmation statement was released on October 10, 2023.

Taking into consideration the enterprise's constant development, it became vital to choose further executives: Emma M. and Thomas M. who have been collaborating since October 2014 to fulfil their statutory duties for the company.

Previous company's names
Malleson Farming Limited 2021-09-30
Malleson & Vickery Limited 2014-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	24 072

Balance Sheet
Cash Bank On Hand							9 555
Current Assets	70 681	407 783	507 385	502 119	443 038	506 657	159 858	134 525
Debtors	19 029	4 103	89 595	97 157	37 604	67 075	82 228	88 335
Net Assets Liabilities	19 938	115 665	155 735	178 997	120 691	165 849	124 447	100 679
Property Plant Equipment	12 211	50 364	51 998	78 140	70 536	56 451	48 166	94 367
Total Inventories	358 098	403 680	417 790	404 961	405 434	439 582	68 075	46 190
Net Assets Liabilities Including Pension Asset Liability	24 072
Stocks Inventory	51 652
Tangible Fixed Assets	322 791

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	23 772
Shareholder Funds	24 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 437	13 893	25 035	28 467	43 771	52 481	63 765	55 134
Additions Other Than Through Business Combinations Property Plant Equipment		49 610	16 775	71 574	11 650	4 825	2 999	92 370
Average Number Employees During Period		5	5	8	8	8	7	7
Creditors	5 943	332 409	383 695	365 680	387 960	56 127	242 943	253 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-800	-15 120	-1 422	-4 572		-31 729
Disposals Property Plant Equipment			-4 000	-42 000	-3 950	-10 200		-54 800
Financial Assets							363 907	320 816
Fixed Assets	322 791						412 073	415 183
Increase From Depreciation Charge For Year Property Plant Equipment		11 457	11 942	18 552	16 726	13 282	11 285	23 098
Net Current Assets Liabilities	-290 334	75 374	123 690	136 439	55 078	175 467	327 643	-44 085
Property Plant Equipment Gross Cost	14 648	64 258	77 033	106 607	114 307	108 932	111 931	149 501
Provisions For Liabilities Balance Sheet Subtotal	2 442	10 073	19 953	35 582	5 706	9 941	8 419	17 249
Total Assets Less Current Liabilities	32 457	125 738	175 688	214 579	125 614	231 918	375 809	371 098
Consideration For Shares Issued	100
Creditors Due After One Year	5 943
Creditors Due Within One Year	361 015
Nominal Value Shares Issued	100
Number Shares Allotted	300
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	2 442
Value Shares Allotted	300

Company staff

Emma M.

Role: Director

Appointed: 10 October 2014

Latest update: 10 February 2024

Thomas M.

Role: Director

Appointed: 10 October 2014

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma M.

Notified on 12 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 12 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason V.

Notified on 6 April 2016

Ceased on 12 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Malleson Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Thomas M.

Jason V.

People with significant control

Emma M.

Thomas M.

Jason V.

Accounts Documents

Company filings

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