Marrowell Farm Services started in year 1977 as Private Limited Company with registration number 01333886. The Marrowell Farm Services company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Northampton at Marrowell Farm Guilsborough Road. Postal code: NN6 7AG.
The firm has one director. Stephen B., appointed on 13 July 1991. There are currently no secretaries appointed. As of 23 May 2024, there were 5 ex directors - William B., Patricia B. and others listed below. There were no ex secretaries.
Office Address | Marrowell Farm Guilsborough Road |
Office Address2 | West Haddon |
Town | Northampton |
Post code | NN6 7AG |
Country of origin | United Kingdom |
Registration Number | 01333886 |
Date of Incorporation | Thu, 13th Oct 1977 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 47 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Stephen B. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Stephen B.
Notified on | 15 July 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 122 191 | 123 388 | 136 048 | 144 926 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 58 124 | 58 726 | 97 072 | 100 049 | 132 831 | 22 540 | 47 929 | 65 717 | |||
Current Assets | 127 977 | 133 498 | 148 257 | 144 652 | 138 666 | 174 861 | 185 017 | 254 625 | 295 156 | 298 060 | 330 040 |
Debtors | 32 111 | 32 449 | 57 803 | 54 013 | 39 313 | 32 921 | 16 773 | 79 196 | 227 497 | 210 678 | 212 201 |
Net Assets Liabilities | 156 697 | 173 219 | 179 760 | 219 929 | 260 316 | 279 438 | 317 317 | ||||
Other Debtors | 9 550 | 2 269 | 8 436 | 61 074 | 7 513 | 200 735 | 200 735 | ||||
Property Plant Equipment | 47 328 | 69 351 | 66 607 | 70 984 | 37 911 | 20 904 | 18 156 | 20 570 | |||
Total Inventories | 30 917 | 39 029 | 43 270 | 66 597 | 41 000 | 43 521 | 37 855 | 50 524 | |||
Cash Bank In Hand | 64 854 | 55 668 | 57 439 | 58 124 | |||||||
Stocks Inventory | 29 414 | 43 783 | 31 417 | 30 917 | |||||||
Tangible Fixed Assets | 26 805 | 26 483 | 23 131 | 47 328 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 122 091 | 123 288 | 135 948 | 144 826 | |||||||
Shareholder Funds | 122 191 | 123 388 | 136 048 | 144 926 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 567 | 90 719 | 99 604 | 119 507 | 87 085 | 86 097 | 88 845 | 92 546 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 5 | ||||||||||
Corporation Tax Payable | 2 445 | 3 369 | 11 719 | 8 623 | 15 472 | ||||||
Creditors | 33 273 | 40 945 | 59 800 | 66 564 | 68 874 | 53 999 | 35 469 | 31 440 | |||
Current Asset Investments | 1 598 | 1 598 | 1 598 | 1 598 | 1 598 | 1 598 | 1 598 | 1 598 | 1 598 | 1 598 | 1 598 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 060 | 18 297 | 19 905 | 9 031 | 3 511 | 2 748 | 3 701 | ||||
Net Current Assets Liabilities | 96 596 | 98 232 | 113 928 | 103 670 | 97 721 | 115 061 | 118 453 | 185 751 | 241 157 | 262 591 | 298 600 |
Number Shares Issued Fully Paid | 30 | ||||||||||
Other Creditors | 485 | 20 382 | 34 453 | 36 111 | 36 519 | 29 059 | 12 287 | 8 217 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 910 | 9 412 | 41 455 | ||||||||
Other Disposals Property Plant Equipment | 41 898 | 11 450 | 83 490 | ||||||||
Other Investments Other Than Loans | 1 598 | 1 598 | |||||||||
Other Taxation Social Security Payable | 79 | 2 046 | 2 457 | 15 582 | 11 680 | 5 231 | 8 452 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 158 896 | 160 068 | 166 211 | 190 491 | 124 996 | 107 001 | 107 001 | 113 116 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 375 | 8 449 | 9 677 | 3 733 | 1 745 | 1 309 | 1 853 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 070 | 17 593 | 24 280 | 17 995 | 6 115 | ||||||
Total Assets Less Current Liabilities | 123 401 | 124 715 | 137 059 | 150 998 | 167 072 | 181 668 | 189 437 | 223 662 | 262 061 | 280 747 | 319 170 |
Trade Creditors Trade Payables | 30 343 | 17 115 | 11 582 | 19 368 | 16 773 | 13 260 | 17 951 | 14 771 | |||
Trade Debtors Trade Receivables | 36 754 | 37 044 | 24 485 | 16 773 | 18 122 | 19 249 | 9 943 | 7 901 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 499 | ||||||||||
Disposals Property Plant Equipment | 17 995 | ||||||||||
Creditors Due Within One Year | 31 381 | 35 266 | 34 329 | 40 982 | |||||||
Number Shares Allotted | 30 | 30 | 30 | ||||||||
Provisions For Liabilities Charges | 1 210 | 1 327 | 1 011 | 6 072 | |||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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