Metcalfe Farming Limited in Wakefield, WF4 1QR

Description

Data updated on: 01-11-2023

Metcalfe Farming is a firm situated at WF4 1QR Wakefield at Horncastle Farm. The firm was formed in 2009 and is registered under the registration number 06859306. The firm has been operating on the English market for 15 years now and its last known status is active. This firm's SIC code is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Tue, 31st May 2022 is the last time when the company accounts were filed.

As the data suggests, the following limited company was started 15 years ago and has been overseen by three directors, and out this collection of individuals two (Frederick M. and Richard M.) are still listed as current directors. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Richard M. as a secretary for the last two years.

Executives who control the firm include: Frederick M. owns 1/2 or less of company shares. Richard M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	737 002	924 475	913 639	1 074 821

Balance Sheet
Cash Bank In Hand	81 975
Current Assets	510 626	387 763	349 554	395 952	483 923	381 937	357 661	374 392	323 453	508 691	338 920
Debtors	88 492	79 927	111 063	89 511	169 497	104 112	128 394	171 636	82 859	196 388	108 664
Intangible Fixed Assets	192 000	180 000	168 000	156 000
Net Assets Liabilities				1 074 821	1 156 143	1 284 873	1 442 061	1 490 804	1 439 968	1 699 791	693 104
Net Assets Liabilities Including Pension Asset Liability	737 002	924 475	913 639	1 074 821
Other Debtors					97 762	49 209	59 286	65 367	46 637	118 854	57 645
Property Plant Equipment				3 973 644	3 960 421	3 874 017	3 847 964	3 973 146	3 815 318	4 070 616	2 803 489
Stocks Inventory	340 159	307 836	238 491	306 441
Tangible Fixed Assets	3 625 554	3 820 374	3 905 221	3 973 644
Total Inventories				306 441	314 426	277 825	229 267	202 756	240 594	312 303	230 256

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	736 902	924 375	913 539	1 074 721
Shareholder Funds	737 002	924 475	913 639	1 074 821

Other Financial Data
Amount Specific Advance Or Credit Directors					58 089		12 860	527
Amount Specific Advance Or Credit Made In Period Directors					58 089		12 860	527
Amount Specific Advance Or Credit Repaid In Period Directors								12 860	527
Accumulated Amortisation Impairment Intangible Assets				84 000	96 000	112 000	128 000	144 000	160 000	176 000	192 000
Accumulated Depreciation Impairment Property Plant Equipment				951 130	1 008 634	1 136 010	1 153 901	1 194 520	1 352 348	1 426 500	1 305 510
Average Number Employees During Period					3	3	5	5	5	6	5
Bank Borrowings					2 562 035	2 403 209	2 252 755	1 868 065	1 767 611	1 658 785	1 558 331
Bank Borrowings Overdrafts					2 562 035	2 244 383	2 252 755	1 868 065	1 767 611	1 658 785	1 558 331
Creditors				2 442 712	2 402 930	2 384 413	2 331 304	2 227 209	2 035 266	1 942 572	1 796 333
Creditors Due After One Year	2 655 170	2 542 444	2 477 729	2 442 712
Creditors Due Within One Year	906 867	894 569	967 994	923 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment					148 375	49 787	71 085	169 921		168 937	369 902
Disposals Property Plant Equipment					180 500	55 326	145 662	219 060		221 500	2 021 298
Finance Lease Liabilities Present Value Total					237 562	140 030	78 549	162 478	70 989	158 420	170 620
Fixed Assets	3 817 554	4 000 374	4 073 221	4 129 644	4 104 421	4 002 017	3 959 964	4 069 146	3 895 318	4 134 616	2 851 489
Increase Decrease In Property Plant Equipment							107 500	368 957		366 500	397 000
Increase From Amortisation Charge For Year Intangible Assets					12 000	16 000	16 000	16 000	16 000	16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment					205 879	177 163	88 976	210 540	157 828	243 089	248 912
Intangible Assets				156 000	144 000	128 000	112 000	96 000	80 000	64 000	48 000
Intangible Assets Gross Cost				240 000	240 000	240 000	240 000	240 000	240 000	240 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	60 000	72 000	84 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000
Net Current Assets Liabilities	-396 241	-506 806	-618 440	-527 576	-67 492	-250 993	-102 383	-231 365	-330 303	-353 966	-193 494
Number Shares Allotted		100	100	100
Other Creditors					58 767	27 268	14 698	196 666	196 666	125 367	67 382
Other Taxation Social Security Payable					20 154	46 337	26 797	5 569	25 001		10 095
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 924 774	4 969 055	5 010 027	5 001 865	5 167 666	5 167 666	5 497 116	4 108 999
Provisions For Liabilities Balance Sheet Subtotal				84 535	81 189	81 738	84 216	119 768	89 781	138 287	168 558
Provisions For Liabilities Charges	29 141	26 649	47 413	84 535
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		401 329	268 008	240 500
Tangible Fixed Assets Cost Or Valuation	4 241 509	4 612 338	4 860 274	4 924 774
Tangible Fixed Assets Depreciation	615 955	791 964	971 053	951 130
Tangible Fixed Assets Depreciation Charged In Period		176 009	182 194	120 244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 105	140 167
Tangible Fixed Assets Disposals		30 500	4 072	176 000
Total Additions Including From Business Combinations Property Plant Equipment					224 781	96 298	137 500	384 861		550 950	633 181
Total Assets Less Current Liabilities	3 421 313	3 493 568	3 438 781	3 602 068	4 036 929	3 751 024	3 857 581	3 837 781	3 565 015	3 780 650	2 657 995
Total Borrowings					2 993 018	2 650 900	2 401 125	2 171 582	1 942 089	1 979 276	1 899 486
Trade Creditors Trade Payables					36 202	116 269	87 703	58 887	111 199	110 835	105 195
Trade Debtors Trade Receivables					71 735	54 903	69 108	106 269	36 222	77 534	51 019

Company staff

Richard M.

Role: Secretary

Appointed: 15 November 2022

Latest update: 27 December 2023

Frederick M.

Role: Director

Appointed: 26 March 2009

Latest update: 27 December 2023

Richard M.

Role: Director

Appointed: 26 March 2009

Latest update: 27 December 2023

People with significant control

Frederick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jonathan M.

Notified on 6 April 2016

Ceased on 27 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 22nd January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22nd January 2015
Annual Accounts 5th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th February 2016
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Metcalfe Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Frederick M.

Richard M.

Jonathan M.

Jonathan M.

People with significant control

Frederick M.

Richard M.

Jonathan M.

Accounts Documents

Company filings

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