Marshall Farmer Limited in Dalton, YO7 3HE

Description

Data updated on: 01-11-2023

Marshall Farmer began its business in 1976 as a Private Limited Company with reg. no. 01254460. The business has been active for 48 years and it's currently active. The company's headquarters is based in Dalton at C/o Jacobs Building. Anyone can also find this business utilizing the area code of YO7 3HE. This business's SIC code is 46240 and has the NACE code: Wholesale of hides, skins and leather. 31st December 2022 is the last time company accounts were reported.

Marshall Farmer Ltd is a small-sized vehicle operator with the licence number OH1121844. The firm has one transport operating centre in the country. In their subsidiary in Cullompton on Station Road, 3 machines and 1 trailer are available.

We have a team of four directors running the business now, namely Yuqiang Z., Hui L., Peng W. and John B. who have been performing the directors duties since 11th March 2019. In addition, the director's assignments are often supported by a secretary - Wei P., who was selected by this specific business five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	935 428	582 524
Current Assets	2 238 511	1 537 224
Debtors	700 541	723 923
Net Assets Liabilities	1 798 070	1 062 293	433 197
Other Debtors	258 418	179 226
Property Plant Equipment	414 852	354 700	289 655	288 614
Total Inventories	602 542	230 777

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	400 616	462 074	152 862	156 177
Additions Other Than Through Business Combinations Property Plant Equipment		13 407
Average Number Employees During Period	64	62	39	2
Creditors	9 319	2 706	166 458	168 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-9 086	-31 363
Disposals Property Plant Equipment		-12 101	-31 363
Finance Lease Liabilities Present Value Total	9 319	6 790
Financial Commitments Other Than Capital Commitments	429 457	315 279
Finished Goods	602 542	230 777
Fixed Assets	826 467	664 700	599 655	598 614
Government Grant Income		34 513
Increase From Depreciation Charge For Year Property Plant Equipment		70 544	45 692	3 315
Intangible Assets Gross Cost	45 000	45 000	45 000
Investments Fixed Assets	411 615	310 000	310 000	310 000
Investments In Subsidiaries	411 615	310 000
Net Current Assets Liabilities	1 005 143	418 023	-166 458	-168 732
Other Creditors	712 888	638 537
Ownership Interest In Associate Percent	88	88
Property Plant Equipment Gross Cost	815 468	816 774	442 517	444 791
Taxation Social Security Payable	65 223	69 991
Total Assets Less Current Liabilities	1 831 610	1 082 723	433 197	429 882
Total Borrowings	9 319	2 706
Trade Creditors Trade Payables	445 812	403 883
Trade Debtors Trade Receivables	386 040	544 697
Amounts Owed To Group Undertakings			166 458	168 732
Future Minimum Lease Payments Under Non-cancellable Operating Leases			6 098
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-559 906
Number Shares Issued Fully Paid			485 251	485 251
Other Investments Other Than Loans		310 000	310 000	310 000
Other Taxation Social Security Payable		69 991
Par Value Share			1	1
Percentage Class Share Held In Subsidiary			88	88
Provisions For Liabilities Balance Sheet Subtotal		17 724
Total Additions Including From Business Combinations Property Plant Equipment			154 286	2 274
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-386 267