Mc & Lm Pincombe Limited in Umberleigh, EX37 9DN

Description

Data updated on: 01-11-2023

This particular company is based in Umberleigh under the ID 05952629. This company was started in 2006. The office of the firm is located at Pugsley Farm Warkleigh. The postal code for this location is EX37 9DN. The company's Standard Industrial Classification Code is 1410 and their NACE code stands for Raising of dairy cattle. 2022-04-05 is the last time account status updates were filed.

Right now, the following limited company is governed by just one director: Michael P., who was assigned this position in October 2006.

Michael P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				53 775	56 473
Current Assets	83 448	107 812	97 010	317 624	329 657
Debtors	36 163	36 152	41 546	45 769	33 952
Net Assets Liabilities	363 345	354 405	342 155	366 677	363 968
Other Debtors	27 307	28 352	29 084	32 076
Property Plant Equipment	391 838	358 717	341 765	134 369	119 447
Total Inventories	47 285	71 660	55 464	218 080	200 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	498	498	498	498	1 122
Accumulated Depreciation Impairment Property Plant Equipment	287 931	333 104	359 747	405 240	388 774
Additions Other Than Through Business Combinations Property Plant Equipment		12 052	19 291	23 343
Average Number Employees During Period	4	2	2	2	2
Bank Borrowings Overdrafts	47 870	61 802	50 000	45 500
Corporation Tax Payable	8 115	11 255	998	11 520
Creditors	4 219	1 356	50 000	36 401	42 153
Current Asset Investments				24 928	38 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment					35 270
Disposals Property Plant Equipment					41 301
Fixed Assets			341 765	135 119	119 573
Increase From Amortisation Charge For Year Intangible Assets					624
Increase From Depreciation Charge For Year Property Plant Equipment		45 173	36 243	53 221	18 804
Intangible Assets				750	126
Intangible Assets Gross Cost	498	498	498	1 248	1 248
Net Current Assets Liabilities	1 710	15 222	64 462	281 223	287 504
Other Creditors	4 219	1 356	-7 339	9 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 600	7 728
Other Disposals Property Plant Equipment			9 600	185 246
Property Plant Equipment Gross Cost	679 769	691 821	701 512	539 609	508 221
Provisions For Liabilities Balance Sheet Subtotal	25 984	18 178	14 072	9 720	7 924
Total Additions Including From Business Combinations Property Plant Equipment					9 913
Total Assets Less Current Liabilities	393 548	373 939	406 227	416 342	407 077
Trade Creditors Trade Payables	10 078	8 231	16 182	9 476
Trade Debtors Trade Receivables	8 856	7 800	12 462	13 693
Advances Credits Directors			8 695	9 849	5 244
Advances Credits Repaid In Period Directors				18 544

Company staff

Michael P.

Role: Director

Appointed: 02 October 2006

Latest update: 3 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 02 October 2006

Resigned: 02 October 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 3 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 02 October 2006

Resigned: 02 October 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 3 April 2024

Lisa P.

Role: Secretary

Appointed: 02 October 2006

Resigned: 01 April 2019

Latest update: 3 April 2024

People with significant control

Michael P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lisa P.

Notified on 30 June 2016

Ceased on 5 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	31/03/2023

Mc & Lm Pincombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Brighton Secretary Ltd

Brighton Director Ltd

Lisa P.

People with significant control

Michael P.

Lisa P.

Accounts Documents

Company filings

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