Manor Organic Farm Shop Limited in Loughborough, LE12 5DF

Description

Data updated on: 01-11-2023

Manor Organic Farm Shop is a firm located at LE12 5DF Loughborough at Manor Farm. This business was formed in 2010 and is registered under the registration number 07410116. This business has been on the UK market for 14 years now and the current state is active. This enterprise's SIC code is 47220 - Retail sale of meat and meat products in specialised stores. April 30, 2022 is the last time when company accounts were filed.

Current directors enumerated by this particular firm are: Andrew L. assigned this position in 2019, Amy M. assigned this position on 2019-05-01, Graeme M. assigned this position in 2010 in October and Vivienne M.. To find professional help with legal documentation, the abovementioned firm has been using the skills of Vivienne M. as a secretary since the appointment on 2010-10-18.

Executives who control the firm include: Graeme M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivienne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	73 725	116 357	146 655

Balance Sheet
Current Assets	88 680	122 521	207 661	235 202	286 695	330 299	351 836	374 492	316 198
Net Assets Liabilities			153 128	151 874	114 156	62 050	97 794	140 171	140 052
Cash Bank In Hand	58 341	17 345	86 327
Debtors	23 238	22 878	37 670
Net Assets Liabilities Including Pension Asset Liability	73 725	116 357	146 655
Stocks Inventory	7 101	82 298	83 664
Tangible Fixed Assets	17 922	78 610	66 293

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	73 625	116 257	146 555
Shareholder Funds	73 725	116 357	146 655

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 650	-2 450	-2 450	-2 470	-2 595	-2 520	-2 585
Average Number Employees During Period				9	9	9	11	9	9
Creditors			118 176	156 728	229 850	318 241	295 215	270 782	233 607
Fixed Assets	17 922	78 610	66 293	74 423	58 331	50 964	42 187	37 269	58 001
Net Current Assets Liabilities	59 024	45 259	86 835	79 901	58 275	13 556	58 202	105 422	84 636
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 007	1 427	1 430	1 498	1 581	1 712	2 045
Total Assets Less Current Liabilities	76 946	123 869	153 128	154 324	116 606	64 520	100 389	142 691	142 637
Creditors Due Within One Year	29 656	77 262	120 826
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 221	7 512	6 473
Value Shares Allotted	100	100	100