The Mile-farm Shop Limited in York, YO42 1TW

Description

Data updated on: 01-11-2023

The Mile-farm Shop Limited is established as Private Limited Company, with headquarters in The Mile Farm Shop Ltd The Mile, Pocklington, York. The headquarters' postal code is YO42 1TW. This firm has been prospering fourteen years on the British market. Its Companies House Registration Number is 07409072. This enterprise's principal business activity number is 47210 which means Retail sale of fruit and vegetables in specialised stores. The Mile-farm Shop Ltd filed its account information for the financial year up to Monday 31st October 2022. Its most recent confirmation statement was released on Sunday 15th October 2023.

Because of the following firm's constant expansion, it was necessary to find other executives: Colin B. and Joanne B. who have been assisting each other since 2010 for the benefit of this firm. What is more, the director's assignments are helped with by a secretary - Joanne B., who was officially appointed by this specific firm in 2010.

Joanne B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 740	6 089	545	-6 446	-15 267	-13 522

Balance Sheet
Cash Bank In Hand	11 952	2 037	2 922	1 998	6 687	6 538
Cash Bank On Hand							3 771	2 202
Current Assets	34 315	23 850	21 966	21 334	25 160	19 218	22 683	15 460
Debtors	9 512	9 878	6 762	5 528	7 540	2 036	6 681	2 135
Net Assets Liabilities							-7 678	-1 048
Net Assets Liabilities Including Pension Asset Liability	4 740	6 089	545	-6 446	-15 267	-13 522
Other Debtors							1 789	1 156
Property Plant Equipment						60 094	66 857	66 964
Stocks Inventory	12 851	11 935	12 282	13 808	10 933	10 644
Tangible Fixed Assets	14 872	16 369	22 322	44 842	62 439	60 094
Total Inventories							12 231	11 123

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	4 540	5 889	345	-6 646	-15 467	-13 722
Shareholder Funds	4 740	6 089	545	-6 446	-15 267	-13 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 578	30 244	35 911
Average Number Employees During Period							4	3
Creditors							46 776	40 033
Creditors Due After One Year		21 839	28 703	46 056	52 538	48 820
Creditors Due Within One Year	44 447	12 291	15 040	26 566	50 328	44 014
Finance Lease Liabilities Present Value Total							5 437	2 766
Increase From Depreciation Charge For Year Property Plant Equipment							5 666	5 667
Net Current Assets Liabilities	-10 132	11 559	6 926	-5 232	-25 168	-24 796	-27 759	-27 979
Number Shares Allotted		200	200	200	200	200
Other Creditors							41 339	37 267
Other Taxation Social Security Payable							122	1 318
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						84 672	97 101	102 875
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		4 522	8 879	25 710	33 263	4 380
Tangible Fixed Assets Cost Or Valuation	17 668	22 190	31 069	56 779	80 292	84 672
Tangible Fixed Assets Depreciation	2 796	5 821	8 747	11 937	17 853	24 578
Tangible Fixed Assets Depreciation Charged In Period		3 025	2 926	3 190	7 386	6 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 470
Tangible Fixed Assets Disposals					9 750
Total Additions Including From Business Combinations Property Plant Equipment							12 429	5 774
Total Assets Less Current Liabilities	4 740	27 928	29 248	39 610	37 271	35 298	39 098	38 985
Trade Creditors Trade Payables							21 262	16 073
Trade Debtors Trade Receivables							4 892	979

Company staff

Colin B.

Role: Director

Appointed: 15 October 2010

Latest update: 12 February 2024

Joanne B.

Role: Director

Appointed: 15 October 2010

Latest update: 12 February 2024

Joanne B.

Role: Secretary

Appointed: 15 October 2010

Latest update: 12 February 2024

People with significant control

Joanne B.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23rd June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23rd June 2015
Annual Accounts 14th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14th July 2016
Annual Accounts 26th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 28th June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28th June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts 6th May 2014
Date Approval Accounts	6th May 2014

The Mile-farm Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Joanne B.

Joanne B.

Rhys E.

People with significant control

Joanne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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The Mile-farm Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Joanne B.

Joanne B.

Rhys E.

People with significant control

Joanne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2014