Mar-farm Ltd in Coventry, CV3 1EN

Description

Data updated on: 01-11-2023

Mar-farm is a business with it's headquarters at CV3 1EN Coventry at 70 The Coppice. This company was set up in 2013 and is established under the registration number 08683584. This company has been on the British market for 11 years now and its current state is active. Since 2020-12-09 Mar-farm Ltd is no longer under the business name Mariusz Mazurek. The enterprise's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. Mar-farm Limited released its account information for the period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-02-28.

This company has 1 director at the moment leading this firm, specifically Mariusz M. who has been doing the director's duties since 2013-09-10.

Mariusz M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mar-farm Ltd 2020-12-09
Mariusz Mazurek Ltd 2013-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20	79	75	-18 800

Balance Sheet
Cash Bank On Hand		8 277	3 498			5 192	5 985	3 020	13 279
Current Assets	6 154	10 047	4 055	13 352	16 368	6 452	3 569	16 020	43 207
Debtors	2 426	1 770					-5 416		-72
Net Assets Liabilities		79	75	18 800	9 310	16 335	-21 877	-35 042	-46 868
Other Debtors							-1		45
Property Plant Equipment						7 141	2 238	1 443	13 540
Total Inventories						1 260	3 000	13 000	30 000
Cash Bank In Hand	3 728	8 277
Net Assets Liabilities Including Pension Asset Liability	20	79	75	-18 800
Tangible Fixed Assets				20 302

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10	69
Shareholder Funds	20	79	75	-18 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 014	16 312	17 107	20 365
Additions Other Than Through Business Combinations Property Plant Equipment							2 595		17 950
Average Number Employees During Period					2	2	2	2	1
Bank Borrowings								18 242	18 750
Bank Overdrafts			501			2 905		11 578	9 635
Corporation Tax Payable		4 090	3 074
Creditors		9 968	3 423	22 179	24 346	29 928	27 683	34 263	84 865
Increase From Depreciation Charge For Year Property Plant Equipment							1 164	795	4 555
Net Current Assets Liabilities	20	79	75	-8 827	7 978	23 476	-24 115	-18 243	-41 658
Other Creditors		3 692	-1 010			25 013	26 786	22 242	78 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 866		1 297
Other Disposals Property Plant Equipment							9 200		2 595
Other Taxation Social Security Payable		1 816	771
Property Plant Equipment Gross Cost						25 155	18 550	18 550	33 905
Taxation Social Security Payable						1 260	729	317	-3 310
Total Assets Less Current Liabilities	20	79	75	11 475	14 237	16 335	-21 877	-16 800	-28 118
Trade Creditors Trade Payables		370	87			750	168	126	58
Trade Debtors Trade Receivables		1 770					-5 416		-117
Fixed Assets				20 302	22 215	7 141
Creditors Due After One Year				30 275
Creditors Due Within One Year	6 134	9 968	3 980	22 179

Company staff

Mariusz M.

Role: Director

Appointed: 10 September 2013

Latest update: 28 November 2023

People with significant control

Mariusz M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-10
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 May 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 January 2016
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Mar-farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz M.

People with significant control

Mariusz M.

Accounts Documents

Company filings

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