Mycock Farming Ltd in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

Mycock Farming Ltd is officially located at Lichfield at Hanover Court. Anyone can find the firm using the postal code - WS13 6QD. Mycock Farming's founding dates back to year 2018. The company is registered under the number 11192265 and company's status at the time is active. The company's Standard Industrial Classification Code is 46330, that means Wholesale of dairy products, eggs and edible oils and fats. The firm's latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-06.

According to the latest data, the firm has one managing director: Trevor M., who was appointed seven years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Rebecca M. as a secretary since the appointment on February 7, 2018.

Executives who control the firm include: Trevor M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca M. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 759	157 034	251 417	115 405	300 765	58 757
Current Assets	459 338	543 063	731 996	603 692	663 622	350 411
Debtors	146 288	89 276	184 416	223 408	154 797	98 804
Net Assets Liabilities	157 198	357 025	572 898	727 460	965 503	974 099
Other Debtors	73 416	82 218	80 302	178 268	61 947	98 804
Property Plant Equipment	659 610	778 336	939 794	1 017 815	1 507 180	1 547 548
Total Inventories	297 291	296 753	296 163	264 879	208 060	192 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 173	51 914	99 528	8 500	65 630	123 060
Average Number Employees During Period	8	6	5	6	6	8
Bank Borrowings Overdrafts			539 708	516 876	493 370	466 077
Creditors	23 576	27 489	546 267	516 876	901 432	845 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 229	3 380	1 820		6 165
Disposals Property Plant Equipment	86 725	96 199	22 500	10 005		13 835
Finance Lease Liabilities Present Value Total	23 576	27 489	6 559	34 771	408 062	378 976
Fixed Assets	758 170	887 661	1 056 791	1 141 924	1 644 895	1 695 207
Increase Decrease In Property Plant Equipment				68 000	525 000
Increase From Depreciation Charge For Year Property Plant Equipment	40 173	22 970	50 994	8 500	73 070	57 430
Investments Fixed Assets	98 560	109 325	116 997	124 109	137 715	147 659
Net Current Assets Liabilities	-577 396	-503 147	62 374	102 412	222 040	123 945
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	631 462	843 693	198 545	24 711	5 714	10 917
Other Investments Other Than Loans	98 560	109 325	116 997	124 109	137 715	147 659
Other Taxation Social Security Payable	25 451	38 272	46 516	21 197	5 122	6 833
Par Value Share	1	1	1	1	1	1
Profit Loss	157 098	199 827	215 873	154 562
Property Plant Equipment Gross Cost	699 783	830 250	1 039 322	68 000	525 000	1 981 461
Raw Materials	10 750	9 825	11 790	10 147	1 000	1 200
Total Additions Including From Business Combinations Property Plant Equipment	786 508	226 666	231 572	155 715	622 416	187 848
Total Assets Less Current Liabilities	180 774	384 514	1 119 165	1 244 336	1 866 935	1 819 152
Trade Creditors Trade Payables	343 916	130 268	365 461	382 439	317 996	89 117
Trade Debtors Trade Receivables	72 872	7 058	104 114	45 140	92 850
Work In Progress	8 400	6 763	7 440	3 012	460	500

Company staff

Trevor M.

Role: Director

Appointed: 07 February 2018

Latest update: 17 March 2025

Rebecca M.

Role: Secretary

Appointed: 07 February 2018

Latest update: 17 March 2025

People with significant control

Trevor M.

Notified on 7 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rebecca M.

Notified on 1 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Mycock Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

Rebecca M.

People with significant control

Trevor M.

Rebecca M.

Accounts Documents

Company filings

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