Mas Farms Ltd in Kettering, NN14 6DE

Description

Data updated on: 01-11-2023

Mas Farms came into being in 2004 as a company enlisted under no 05165442, located at NN14 6DE Kettering at Ashleigh, Ragsdale Street. This company has been in business for twenty years and its current status is active. Up till now Mas Farms Ltd switched the name three times. Up to 2013-11-14 the company used the business name Hedley Lomas 2009. Then the company switched to the business name Hedley Lomas which was in use until 2013-11-14 then the currently used name was accepted. The firm's registered with SIC code 1450 and has the NACE code: Other mining and quarrying. 2022-12-31 is the last time when account status updates were filed.

At present, there is a solitary director in the company: Thomas L. (since 2021-02-01). The following limited company had been governed by Madalina S. till 2021. Furthermore a different director, specifically Peter Z. quit in 2013. Furthermore, the managing director's duties are regularly backed by a secretary - Peter Z., who was chosen by the limited company in 2015.

Previous company's names
Mas Farms Ltd 2013-11-14
Hedley Lomas 2009 Limited 2009-08-11
Hedley Lomas Limited 2007-02-26
Lomas Consultancy Limited 2004-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-215 107	-215 107	-68 760	-69 486	-74 175

Balance Sheet
Bank Loans Overdrafts Within One Year	2	2
Cash Bank On Hand						101
Current Assets	68 191	68 191				3 189	1 907
Debtors	68 191	68 191			26 414
Net Assets Liabilities Including Pension Asset Liability	-215 107	-215 107
Other Debtors					26 414	1 588
Property Plant Equipment					14 955	318
Tangible Fixed Assets	2 252	2 252	21 877	21 877	14 955
Total Inventories						1 600
Trade Debtors	68 097	68 097			26 277
Net Assets Liabilities						51 340	51 086	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-215 207	-215 207	-68 860	-69 586	-74 275
Shareholder Funds	-215 107	-215 107	-68 760	-69 486	-74 175

Other Financial Data
Creditors Due Within One Year		285 550	90 637	91 363	115 544
Creditors Due Within One Year Total Current Liabilities	285 550	285 550
Fixed Assets	2 252	2 252				318	261
Fixtures Fittings Tools Equipment	565	565
Fixtures Fittings Tools Equipment Cost Or Valuation	1 338	1 338
Fixtures Fittings Tools Equipment Depreciation	773	773
Net Current Assets Liabilities	-217 359	-217 359	-90 637	-91 363	-89 130	51 758	51 447
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100			100	100
Other Creditors Due Within One Year	269 311	269 311
Par Value Share			1	1	1	1			1	1
Prepayments Accrued Income Current Asset	94	94
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0	19 625
Tangible Fixed Assets Cost Or Valuation	4 338	4 338	23 963	23 963
Tangible Fixed Assets Depreciation	2 086	2 086	2 086	2 086	5 758
Tangible Fixed Assets Depreciation Charged In Period					4 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-1 313
Tangible Fixed Assets Disposals		0			250
Taxation Social Security Due Within One Year	1 122	1 122
Total Assets Less Current Liabilities	-215 107	-215 107	-68 760	-69 486	-74 175	51 340	51 086
Trade Creditors Within One Year	15 115	15 115
V A T Current Asset		94			137
Work In Progress						1 600
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100
Creditors						54 947	53 354