Md Agricultural Services Limited in Wells, BA5 1HG

Description

Data updated on: 01-11-2023

Md Agricultural Services Limited has existed on the local market for at least 27 years. Registered under the number 03364973 in 1997, it have office at 9 Stoneleigh, Wells BA5 1HG. The company's classified under the NACE and SIC code 1500 meaning Mixed farming. Md Agricultural Services Ltd reported its latest accounts for the financial year up to 2023-04-30. The most recent confirmation statement was submitted on 2023-05-02.

Michael D. is the following firm's solitary managing director, that was arranged to perform management duties in 1997 in May. In addition, the director's responsibilities are often helped with by a secretary - Carolyn D., who was officially appointed by this specific business on 1997-05-12.

Executives with significant control over the firm are: Carolyn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 725	5 088	7 038	7 075	7 023	1 731

Balance Sheet
Current Assets	5 747	8 867	12 149	23 517	20 973	15 282	11 823	16 430	14 500	12 527	16 374	14 927	21 376
Cash Bank In Hand	4 291	7 041	8 982	17 311	18 113	12 524
Debtors	1 456	1 826	3 167	6 206	2 860	2 758
Net Assets Liabilities Including Pension Asset Liability	5 725	5 088	7 038	7 075	7 023	1 731
Tangible Fixed Assets	3 645	2 839	1 308	15 368	19 795	30 562

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 723	5 086	7 036	7 073	7 021	1 729
Shareholder Funds	5 725	5 088	7 038	7 075	7 023	1 731

Other Financial Data
Total Fixed Assets Additions		200		14 835	11 519	28 785
Total Fixed Assets Cost Or Valuation	10 252	10 452	7 952	22 787	31 806	50 241
Total Fixed Assets Depreciation	6 607	7 613	6 644	7 419	12 011	19 679
Total Fixed Assets Depreciation Charge In Period		1 006	477	775	6 499	10 256
Total Fixed Assets Depreciation Disposals			-1 446		-1 907	-2 588
Total Fixed Assets Disposals			-2 500		-2 500	-10 350
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						44 113	43 006	41 927	34 788	28 092	27 620	20 764	19 075
Fixed Assets	3 645	2 839	1 308	15 368	19 795	30 562	31 551	25 896	20 584	16 516	25 154	18 869	14 156
Net Current Assets Liabilities	2 080	2 249	5 730	-8 293	-12 772	-28 831	-31 100	-25 497	-20 288	-15 565	-11 246	-5 837	2 301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							83
Total Assets Less Current Liabilities	5 725	5 088	7 038	7 075	7 023	1 731	451	399	296	951	13 908	13 032	16 457
Creditors Due Within One Year Total Current Liabilities	3 667	6 618	6 419	31 810	33 745	44 113
Tangible Fixed Assets Additions		200		14 835	11 519	28 785
Tangible Fixed Assets Cost Or Valuation	10 252	10 452	7 952	22 787	31 806	50 241
Tangible Fixed Assets Depreciation	6 607	7 613	6 644	7 419	12 011	19 679
Tangible Fixed Assets Depreciation Charge For Period		1 006	477	775	6 499	10 256
Tangible Fixed Assets Depreciation Disposals			-1 446		-1 907	-2 588
Tangible Fixed Assets Disposals			-2 500		-2 500	-10 350

Company staff

Carolyn D.

Role: Secretary

Appointed: 12 May 1997

Latest update: 27 April 2024

Michael D.

Role: Director

Appointed: 12 May 1997

Latest update: 27 April 2024

People with significant control

Carolyn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Md Agricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn D.

Michael D.

Pf & S (secretaries) Limited

Pf & S (directors) Limited

People with significant control

Carolyn D.

Michael D.

Accounts Documents

Company filings

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