Market Bosworth Farm Sales Limited in Leicestershire, LE10 1AP

Description

Data updated on: 01-11-2023

Market Bosworth Farm Sales Limited with the registration number 04505411 has been in this business field for twenty two years. This particular Private Limited Company can be contacted at 25 Station Road, Hinckley, Leicestershire and its postal code is LE10 1AP. This business's classified under the NACE and SIC code 46190, that means Agents involved in the sale of a variety of goods. The firm's most recent financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-07.

As suggested by this enterprise's executives data, since May 1, 2013 there have been four directors including: Timothy L., Philip L. and Anthony L.. Additionally, the managing director's tasks are regularly backed by a secretary - Jean L., who was chosen by the company in August 2002.

Executives who have control over the firm are as follows: Jean L. has 1/2 or less of voting rights. Timothy L. owns 1/2 or less of company shares. Philip L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						57 867	38 251	45 882	28 181	74 926	97 462	138 059	140 465
Current Assets	270 704	249 944	296 763	227 424	255 444	254 869	251 857	294 248	274 027	286 073	314 327	356 363	410 593
Debtors	123 000	131 117	167 841	140 131	147 861	144 475	161 433	169 803	172 589	135 577	120 925	124 363	172 213
Net Assets Liabilities						130 393	128 092	128 318	138 347	168 134	186 591	226 700	254 326
Other Debtors						5 693	4 789	4 767	5 588	4 100	4 874	5 777	5 919
Property Plant Equipment						37 614	40 670	32 013	50 936	38 591	27 317	35 959
Total Inventories						52 527	52 173	78 563	73 257	75 570	95 940	93 941	97 915
Cash Bank In Hand	84 146	58 716	72 839	39 883	50 351	57 867
Net Assets Liabilities Including Pension Asset Liability	38 593	44 333	56 042	76 092	98 639	130 393
Stocks Inventory	63 558	60 111	56 083	47 410	57 232	52 527
Tangible Fixed Assets	34 125	28 261	23 705	40 297	47 276	37 614

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	38 393	44 133	55 842	75 892	98 439	130 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 179	71 617	80 274	66 972	79 317	90 591	101 400	113 403
Additions Other Than Through Business Combinations Property Plant Equipment							24 495		38 524
Average Number Employees During Period								5	5	4	4	4	4
Bank Borrowings											46 667
Bank Overdrafts											3 333
Corporation Tax Payable						27 537	20 970	22 583	19 930		26 481	27 374	27 212
Creditors						154 567	155 544	191 860	176 938	149 198	46 667	35 396	172 314
Increase From Depreciation Charge For Year Property Plant Equipment							11 313	8 657	13 753	12 345	11 274	10 809	1 918
Net Current Assets Liabilities	10 843	21 387	36 842	43 855	60 818	100 302	96 313	102 388	97 089	136 875	211 130	232 969	238 279
Other Creditors						44 688	46 905	27 509	45 200	28 478	15 835	15 832	30 267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 875		27 055
Other Disposals Property Plant Equipment							24 001		32 903
Other Taxation Social Security Payable						3 391	5 867	1 850	10 796		9 853	6 676	9 312
Property Plant Equipment Gross Cost						111 793	112 287	112 287	117 908	117 908	117 908	137 359	35 683
Provisions For Liabilities Balance Sheet Subtotal						7 523	8 891	6 083	9 678	7 332	5 189	6 832	10 235
Taxation Social Security Payable									30 726	44 055	36 334
Total Assets Less Current Liabilities	44 968	49 648	60 547	84 152	108 094	137 916	136 983	134 401	148 025	175 466	238 447	268 928	292 519
Trade Creditors Trade Payables						78 951	81 802	139 918	101 012	76 665	47 695	61 442	93 945
Trade Debtors Trade Receivables						138 782	156 644	165 036	167 001	131 477	116 051	118 586	166 294
Bank Borrowings Overdrafts											3 333	12 070	11 578
Total Additions Including From Business Combinations Property Plant Equipment												25 701	30 284
Disposals Property Plant Equipment												6 250
Capital Employed	38 593	44 333	56 042	76 092	98 639	130 393
Creditors Due Within One Year	259 861	228 557	259 921	183 569	194 626	154 567
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	6 375	5 315	4 505	8 060	9 455	7 523
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		971	933	32 125	21 840	387
Tangible Fixed Assets Cost Or Valuation	87 750	88 576	89 509	105 261	111 406	111 793
Tangible Fixed Assets Depreciation	53 625	60 315	65 804	64 964	64 130	74 179
Tangible Fixed Assets Depreciation Charged In Period		6 780	5 489	10 356	12 988	10 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		90		11 196	13 822
Tangible Fixed Assets Disposals		145		16 373	15 695

Company staff

Timothy L.

Role: Director

Appointed: 01 May 2013

Latest update: 4 April 2024

Philip L.

Role: Director

Appointed: 02 September 2002

Latest update: 4 April 2024

Anthony L.

Role: Director

Appointed: 07 August 2002

Latest update: 4 April 2024

Jean L.

Role: Secretary

Appointed: 07 August 2002

Latest update: 4 April 2024

Jean L.

Role: Director

Appointed: 07 August 2002

Latest update: 4 April 2024

People with significant control

Jean L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Timothy L.

Notified on 10 August 2020

Nature of control:

1/2 or less of shares

Philip L.

Notified on 10 August 2020

Nature of control:

1/2 or less of shares

Anthony L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Philip L.

Notified on 6 April 2016

Ceased on 13 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Market Bosworth Farm Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Philip L.

Anthony L.

Jean L.

Jean L.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Jean L.

Timothy L.

Philip L.

Anthony L.

Philip L.

Accounts Documents

Company filings

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