Dgf & Mam Thompson Farms started in year 2015 as Private Limited Company with registration number 09446701. The Dgf & Mam Thompson Farms company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at The Curve. Postal code: WV2 1AA.
The firm has 2 directors, namely George T., Marika T.. Of them, Marika T. has been with the company the longest, being appointed on 18 February 2015 and George T. has been with the company for the least time - from 4 July 2017. As of 28 April 2024, there was 1 ex director - David T.. There were no ex secretaries.
| Office Address | The Curve |
| Office Address2 | 83 Tempest Street |
| Town | Wolverhampton |
| Post code | WV2 1AA |
| Country of origin | United Kingdom |
| Registration Number | 09446701 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Growing of other perennial crops |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 04 July 2017
Position: Director
Appointed: 18 February 2015
The register of persons with significant control that own or control the company includes 2 names. As we found, there is George T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David T. This PSC owns 75,01-100% shares.
George T.
| Notified on | 4 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David T.
| Notified on | 6 April 2016 |
| Ceased on | 4 July 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 46 190 | 19 580 | 281 351 | |
| Current Assets | 5 050 027 | 5 331 323 | 3 094 705 | |
| Debtors | 4 829 528 | 5 153 753 | 2 585 505 | |
| Net Assets Liabilities | 10 143 158 | 10 208 816 | 10 258 433 | |
| Other Debtors | 4 804 844 | 5 066 609 | 2 562 319 | |
| Property Plant Equipment | 8 229 502 | 7 353 369 | 7 225 417 | |
| Total Inventories | 174 309 | 157 990 | 227 849 | |
| Cash Bank In Hand | 2 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 2 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 770 | 197 187 | 206 486 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 800 | 763 343 | ||
| Average Number Employees During Period | 7 | 7 | 6 | |
| Bank Borrowings Overdrafts | 3 090 000 | 2 443 816 | ||
| Creditors | 3 136 371 | 2 475 876 | 50 026 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 156 | |||
| Disposals Property Plant Equipment | 857 516 | 881 996 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 417 | 44 455 | ||
| Net Current Assets Liabilities | 1 913 656 | 2 855 447 | 3 044 679 | |
| Number Shares Issued Fully Paid | 5 000 000 | 5 000 000 | 1 250 000 | |
| Other Creditors | 38 198 | 6 997 | 21 694 | |
| Other Taxation Social Security Payable | 2 370 | 2 175 | 4 484 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 395 272 | 7 550 556 | 7 431 903 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 663 | |||
| Total Assets Less Current Liabilities | 10 143 158 | 10 208 816 | 10 270 096 | |
| Trade Creditors Trade Payables | 5 803 | 22 888 | 23 848 | |
| Trade Debtors Trade Receivables | 24 684 | 87 144 | 23 186 | |
| Advances Credits Directors | 404 270 | 1 040 265 | 47 233 | |
| Advances Credits Made In Period Directors | 656 276 | 1 040 265 | 774 291 | |
| Advances Credits Repaid In Period Directors | 41 083 | 404 270 | 1 767 323 | |
| Number Shares Allotted | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/12/07 filed on: 21st, December 2023 |
persons with significant control | Free Download (2 pages) |
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