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Madams Farm Limited LONDON

Madams Farm started in year 1986 as Private Limited Company with registration number 02082384. The Madams Farm company has been functioning successfully for 38 years now and its status is active. The firm's office is based in London at 6th Floor. Postal code: EC2A 2AP.

The company has 4 directors, namely Alice K., John K. and Fiona K. and others. Of them, Fiona K., Alan K. have been with the company the longest, being appointed on 20 June 1991 and Alice K. has been with the company for the least time - from 31 October 2023. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the GU29 0BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1079504 . It is located at Madams Farm, Kings Drive, Midhurst with a total of 2 carsand 3 trailers.

Madams Farm Limited Address / Contact

Office Address 6th Floor
Office Address2 9 Appold Street
Town London
Post code EC2A 2AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02082384
Date of Incorporation Wed, 10th Dec 1986
Industry Raising of other animals
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Fiona K.

Position: Secretary

Resigned:

Alice K.

Position: Director

Appointed: 31 October 2023

John K.

Position: Director

Appointed: 17 April 2017

Fiona K.

Position: Director

Appointed: 20 June 1991

Alan K.

Position: Director

Appointed: 20 June 1991

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Alan K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Fiona K. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Fiona K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth351 983401 458      
Balance Sheet
Cash Bank On Hand  46 008164 422108 649122 60679 336126 359
Current Assets344 178256 219310 773451 258456 114432 571511 400519 708
Debtors163 386141 494186 051201 530274 286242 327360 667319 028
Net Assets Liabilities  486 472596 589685 783677 912693 390719 341
Other Debtors  3 86649 31651 08640 22593 209 
Property Plant Equipment  798 328814 624813 145860 718853 831815 695
Total Inventories  78 71485 30673 17967 63871 397 
Cash Bank In Hand88 90122 830      
Stocks Inventory91 89191 895      
Tangible Fixed Assets726 723721 383      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve351 981401 456      
Shareholder Funds351 983401 458      
Other
Accrued Liabilities Deferred Income      109 058141 135
Accumulated Depreciation Impairment Property Plant Equipment  396 221419 201438 377413 678441 819471 820
Average Number Employees During Period    15141514
Bank Borrowings      228 561204 145
Bank Borrowings Overdrafts  230 529216 267201 224228 386195 984174 342
Corporation Tax Payable  16 81426 93323 21910 7607 85623 924
Creditors  233 294217 319201 224386 991195 984174 342
Fixed Assets      853 831815 795
Increase From Depreciation Charge For Year Property Plant Equipment   22 98019 17634 63436 89135 638
Investments Fixed Assets       100
Investments In Group Undertakings Participating Interests       100
Net Current Assets Liabilities-135 876-108 939-78 562-71673 86245 58035 54377 888
Other Creditors  2 7651 052272 770250 345282 087 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     59 3338 7505 637
Other Disposals Property Plant Equipment     59 3338 75019 274
Other Taxation Social Security Payable  3 6522 6002 3293 3953 8243 615
Prepayments Accrued Income      25 
Property Plant Equipment Gross Cost  1 194 5491 233 8251 251 5221 274 3961 295 6501 287 515
Total Additions Including From Business Combinations Property Plant Equipment   39 27617 69782 20730 00411 139
Total Assets Less Current Liabilities590 847612 444719 766813 908887 007906 298889 374893 683
Total Borrowings      195 984174 342
Trade Creditors Trade Payables  98 703103 98868 521100 386149 51397 187
Trade Debtors Trade Receivables  182 185152 214223 200202 102267 458227 094
Creditors Due After One Year238 864210 986      
Creditors Due Within One Year480 054365 158      
Number Shares Allotted 2      
Par Value Share 1      
Share Capital Allotted Called Up Paid22      

Transport Operator Data

Madams Farm
Address Kings Drive
City Midhurst
Post code GU29 0BH
Vehicles 2
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (13 pages)

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