Tmk Farming Enterprises Ltd, BT60 3QJ

Description

Data updated on: 01-11-2023

Tmk Farming Enterprises Ltd can be found at Killylea at 30 Crossdall Road. Anyone can find the company by the area code - BT60 3QJ. The enterprise has been operating on the British market for 16 years. This enterprise is registered under the number NI071333 and company's last known state is active. This firm's Standard Industrial Classification Code is 1130 - Growing of vegetables and melons, roots and tubers. 2023-01-31 is the last time when company accounts were filed.

The directors currently officially appointed by this limited company are: Rosita M. assigned this position in 2008 and Thomas M. assigned this position in 2008.

Executives with significant control over the firm are: Rosita M. owns 1/2 or less of company shares. Thomas M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	43 660	54 323	60 392	78 518	118 815	134 518	142 416

Balance Sheet
Current Assets	95 648	118 709	90 207	94 869	95 118	87 964	93 812	41 670	1 771	787	12 075	26 671	29 867
Net Assets Liabilities							149 289	107 717	78 513	58 084	49 460	62 125	63 114
Cash Bank In Hand	16 759	49 051	27 034	35 129	46 619	24 123
Debtors	46 089	47 158	32 373	25 340	26 449	37 973
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	43 660	54 323	60 392	78 518	118 815	134 518	142 416
Stocks Inventory	32 800	22 500	30 800	34 400	22 050	25 600
Tangible Fixed Assets	39 312	53 347	55 253	62 620	110 010	161 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 658	54 321	60 390	78 516	118 813	134 516
Shareholder Funds	43 660	54 323	60 392	78 518	118 815	134 518	142 416

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							383
Creditors							89 890	53 260	8 041	9 171	10 946	11 093	8 825
Fixed Assets	59 312	63 347	55 253	62 620	110 010	161 500	174 418	142 006	92 113	73 798	54 779	52 809	48 334
Net Current Assets Liabilities	-7 896	19 921	27 186	31 394	50 808	12 547	-2 951	11 590	6 270	8 384	1 129	15 578	21 042
Provisions For Liabilities Balance Sheet Subtotal							28 668	22 645	7 330	7 330	6 448	6 262	6 262
Total Assets Less Current Liabilities	51 416	83 268	82 439	94 014	160 818	174 047	171 467	130 362	85 843	65 414	56 140	68 387	69 376
Accruals Deferred Income						3 019	383
Creditors Due After One Year		18 371	11 258	3 186	20 000	17 526
Creditors Due Within One Year	103 544	98 788	63 021	63 475	44 310	89 899	96 763
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		2	2	2		2
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	7 756	10 574	10 789	12 310	22 003	22 003	28 668
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		27 371	13 972	19 407	78 271	81 444
Tangible Fixed Assets Cost Or Valuation	63 441	90 812	104 784	124 191	167 462	248 906
Tangible Fixed Assets Depreciation	24 129	37 465	49 531	61 571	57 452	87 406
Tangible Fixed Assets Depreciation Charged In Period		13 336	12 066	12 040	23 541	29 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 660
Tangible Fixed Assets Disposals					35 000

Company staff

Rosita M.

Role: Director

Appointed: 16 December 2008

Latest update: 8 May 2024

Rosita M.

Role: Secretary

Appointed: 16 December 2008

Latest update: 8 May 2024

Thomas M.

Role: Director

Appointed: 16 December 2008

Latest update: 8 May 2024

People with significant control

Rosita M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Tmk Farming Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosita M.

Rosita M.

Thomas M.

Dorothy K.

People with significant control

Rosita M.

Thomas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies