Marlborough Farms Limited in Exeter, EX5 2HN

Description

Data updated on: 01-01-2020

07611208 is the reg. no. used by Marlborough Farms Limited. This company was registered as a Private Limited Company on 20th April 2011. This company has been in this business for the last 9 years. The enterprise can be found at Marlborough Farm Clyst Honiton in Exeter. The main office's area code assigned to this location is EX5 2HN. The firm's SIC and NACE codes are 1500 and has the NACE code: Mixed farming. 2019-03-31 is the last time when account status updates were filed.

The data at our disposal related to this particular firm's management shows the existence of two directors: Frederick N. and Rose N. who joined the team on 20th April 2011.

Executives with significant control over the firm are: Frederick N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rose N. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	378 885	326 562	299 170

Balance Sheet
Cash Bank On Hand			194 629	193 865	190 535	176 400
Current Assets	268 021	231 071	214 127	207 748	197 659	180 878
Debtors	18 981	10 123	4 198	12 383	7 124	4 478
Net Assets Liabilities			299 170	276 765	277 383	256 757
Other Debtors					189	79
Property Plant Equipment			134 425	110 311	102 431	85 324
Total Inventories			15 299	1 500
Cash Bank In Hand	147 271	188 237	194 630
Intangible Fixed Assets	10 407
Net Assets Liabilities Including Pension Asset Liability	378 885	326 562	299 170
Stocks Inventory	101 769	32 711	15 299
Tangible Fixed Assets	195 278	163 313	134 425

Capital & Reserves
Called Up Share Capital	400 120	400 120	400 120
Profit Loss Account Reserve	-21 235	-73 558	-100 950
Shareholder Funds	378 885	326 562	299 170

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			35 546	35 546	32 781	32 781
Accumulated Depreciation Impairment Property Plant Equipment			196 247	218 270	231 267	248 374
Additions Other Than Through Business Combinations Property Plant Equipment					16 520
Creditors			49 381	41 294	22 707	9 445
Disposals Decrease In Amortisation Impairment Intangible Assets					-2 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 130	-8 289
Disposals Intangible Assets					-2 765
Disposals Property Plant Equipment				-2 090	-11 403
Increase From Depreciation Charge For Year Property Plant Equipment				23 153	21 286	17 107
Intangible Assets Gross Cost			35 546	35 546	32 781	32 781
Net Current Assets Liabilities	173 200	163 249	164 745	166 454	174 952	171 433
Nominal Value Allotted Share Capital			400 120	400 120	400 120	400 120
Number Shares Issued Fully Paid			400 120	400 120	400 120	400 120
Other Creditors			44 871	34 186	19 559	6 882
Other Payables Accrued Expenses			3 500	2 500	2 500	2 500
Prepayments			3 820	3 983	3 984	4 399
Property Plant Equipment Gross Cost			330 671	328 581	333 698	333 698
Taxation Social Security Payable				779
Trade Creditors Trade Payables			1 010	4 608	648	63
Trade Debtors Trade Receivables			378	8 400	2 951
Creditors Due Within One Year	94 821	67 822	49 382
Fixed Assets	205 685	163 313	134 425
Number Shares Allotted	400 120	400 120	400 120
Value Shares Allotted	400 120	400 120	400 120

Company staff

Frederick N.

Role: Director

Appointed: 20 April 2011

Latest update: 27 November 2019

Rose N.

Role: Director

Appointed: 20 April 2011

Latest update: 27 November 2019

People with significant control

Frederick N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rose N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	04 May 2020
Confirmation statement last made up date	20 April 2019

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 26 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 15 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Marlborough Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick N.

Rose N.

Graham S.

People with significant control

Frederick N.

Rose N.

Accounts Documents

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