Manby Farms Limited in North East Lincolnshire, DN37 0SR

Description

Data updated on: 01-11-2023

This company named Manby Farms was founded on Tuesday 5th July 1977 as a Private Limited Company. This business's head office may be contacted at North East Lincolnshire on Thorganby Hall, Thorganby, Grimsby. When you need to reach this company by post, the postal code is DN37 0SR. The official registration number for Manby Farms Limited is 01320104. This business's principal business activity number is 1500 which means Mixed farming. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-30.

Because of the following enterprise's number of employees, it became vital to choose extra company leaders: Jack M., Emma M. and James M. who have been collaborating for one year to promote the success of this specific business. In addition, the managing director's duties are aided with by a secretary - James M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	1 809 756	1 922 925	1 934 310	635 922	597 093

Balance Sheet
Cash Bank In Hand	171 749	223 953	119 677	233 035	110 214
Cash Bank On Hand					110 214	69 170	133 775	168 891	265 864	175 964	177 681	394 244
Current Assets	881 426	898 480	841 061	593 244	585 513	511 273	552 179	558 310	691 920	611 356	762 803	851 764
Debtors	162 417	107 424	117 177	72 245	82 213	73 366	65 192	68 964	35 688	64 914	134 834	39 896
Net Assets Liabilities					705 506	691 710	713 582	757 642	820 979	798 160	926 690	1 016 565
Net Assets Liabilities Including Pension Asset Liability	1 809 756	1 922 925	1 934 310	635 922	597 093
Other Debtors					22 147	41 865	46 937	49 472	20 699	24 157	10 981	3 600
Property Plant Equipment					427 969	418 923	384 939	371 243	356 907	336 485	343 541
Stocks Inventory	547 260	569 255
Tangible Fixed Assets	1 284 451	1 266 095	1 396 434	453 487	427 969
Total Inventories					393 086	368 737	353 212	320 455	390 368	370 478	450 288	417 624

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	34 886	34 886
Profit Loss Account Reserve	1 709 756	1 822 925	1 834 310	601 036	562 207
Shareholder Funds	1 809 756	1 922 925	1 934 310	635 922	597 093

Other Financial Data
Accrued Liabilities Deferred Income										7 865	7 765	6 507
Accumulated Amortisation Impairment Intangible Assets					16 391	33 482	50 573	67 664	79 957	79 957	79 957	80 042
Accumulated Depreciation Impairment Property Plant Equipment					516 261	532 757	561 716	595 062	619 278	645 824	654 856	619 774
Amounts Owed By Associates					12 363	12 363	12 363
Amounts Owed To Associates Joint Ventures Participating Interests					28 041	4 747	4 747	4 747
Average Number Employees During Period					7	6	6	5	6	5	5	5
Corporation Tax Payable										8 568	34 333	23 573
Creditors					124 478	89 651	39 334	161 864	205 582	131 604	15 854	68 197
Creditors Due After One Year	2 708	39 000	126 185	107 481	79 403
Creditors Due Within One Year	329 716	204 969	130 906	271 277	196 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 722	7 173		4 622	2 200	14 800	13 607
Disposals Property Plant Equipment						22 125	8 772		7 539	2 200	14 800	17 975
Dividends Paid						55 000
Finance Lease Liabilities Present Value Total											15 854	10 000
Fixed Asset Investments Cost Or Valuation			21 679	10 870	5 515
Fixed Asset Investments Disposals				10 809	5 355
Fixed Assets	1 306 130	1 287 774	1 418 113	464 357	494 950	470 913	422 130	383 698	357 067	336 647	343 703	477 668
Future Minimum Lease Payments Under Non-cancellable Operating Leases					72 080	72 079
Increase From Amortisation Charge For Year Intangible Assets						17 091	17 091	17 091	12 293			85
Increase From Depreciation Charge For Year Property Plant Equipment						36 218	36 132	33 346	28 840	28 746	23 832	29 797
Intangible Assets					61 466	46 475	29 384	12 293				3 982
Intangible Assets Gross Cost					77 857	79 957	79 957	79 957	79 957	79 957	79 957	84 024
Investments Fixed Assets	21 679	21 679	21 679	10 870	5 515	5 515	7 807	162	162	162	162	162
Net Current Assets Liabilities	551 710	714 241	710 155	321 967	372 852	344 656	355 616	396 446	486 338	479 752	625 006	666 750
Number Shares Allotted		100 000	100 000	34 886	34 886
Number Shares Issued Fully Paid						34 886	34 886	34 886	34 886	34 886
Other Creditors					124 478	89 651	39 334	113 188	86 914	59 200		16 803
Other Investments Other Than Loans					5 515	5 515	7 807	162	162	162	162	162
Other Taxation Social Security Payable					22 982	8 482	27 207	21 865	38 589	677	777
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										6 867	1 275
Profit Loss						41 204
Property Plant Equipment Gross Cost					944 230	951 680	946 655	966 305	976 185	982 309	998 397	291 765
Provisions For Liabilities Balance Sheet Subtotal					37 818	34 208	24 830	22 502	22 425	18 239	26 165	59 656
Provisions For Liabilities Charges	45 376	41 705	67 773	42 921	37 818
Recoverable Value-added Tax										6 309	4 013	10 869
Secured Debts	47 253	20 192
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	34 886	34 886
Tangible Fixed Assets Additions		45 350	216 654	77 153	10 974
Tangible Fixed Assets Cost Or Valuation	1 823 258	1 839 908	1 922 200	944 409	944 230
Tangible Fixed Assets Depreciation	538 807	573 813	525 766	490 922	516 261
Tangible Fixed Assets Depreciation Charged In Period		46 845	47 542	40 353	35 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 839	95 589	75 197	10 419
Tangible Fixed Assets Disposals		28 700	134 362	1 054 944	11 153
Total Additions Including From Business Combinations Intangible Assets						2 100						4 067
Total Additions Including From Business Combinations Property Plant Equipment						29 575	3 747	19 650	17 419	8 324	30 888	164 148
Total Assets Less Current Liabilities	1 857 840	2 003 630	2 128 268	786 324	714 314	815 569	777 746	780 144	843 404	816 399	968 709	1 144 418
Trade Creditors Trade Payables					37 722	23 290	38 118	22 064	75 333	58 412	33 555	81 380
Trade Debtors Trade Receivables					47 703	19 138	5 892	19 492	14 989	40 757	118 565	25 427

Company staff

James M.

Role: Secretary

Latest update: 31 March 2024

Jack M.

Role: Director

Appointed: 14 March 2023

Latest update: 31 March 2024

Emma M.

Role: Director

Appointed: 20 January 2011

Latest update: 31 March 2024

James M.

Role: Director

Appointed: 16 January 1992

Latest update: 31 March 2024

Elizabeth M.

Role: Director

Appointed: 18 January 1993

Resigned: 16 October 2014

Latest update: 31 March 2024

Emma M.

Role: Director

Appointed: 16 January 1992

Resigned: 20 January 2011

Latest update: 31 March 2024

Richard M.

Role: Director

Appointed: 16 January 1992

Resigned: 16 October 2014

Latest update: 31 March 2024

People with significant control

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

James M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma M.

Notified on 8 February 2017

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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

Manby Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Jack M.

Emma M.

James M.

Elizabeth M.

Emma M.

Richard M.

People with significant control

James M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Manby Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Jack M.

Emma M.

James M.

Elizabeth M.

Emma M.

Richard M.

People with significant control

James M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015