Founded in 2004, Marshall Farming, classified under reg no. 05268985 is an active company. Currently registered at Hazelhouse Farm, Shaftholme Lane DN5 0LL, Doncaster the company has been in the business for twenty years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Hazel M. and Andrew M.. In addition one secretary - Hazel M. - is with the firm. As of 1 May 2024, there was 1 ex director - Roy M.. There were no ex secretaries.
| Office Address | Hazelhouse Farm, Shaftholme Lane |
| Office Address2 | Shaftholme Bentley |
| Town | Doncaster |
| Post code | DN5 0LL |
| Country of origin | United Kingdom |
| Registration Number | 05268985 |
| Date of Incorporation | Mon, 25th Oct 2004 |
| Industry | Raising of other cattle and buffaloes |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 25 October 2004
Position: Secretary
Appointed: 25 October 2004
Position: Director
Appointed: 25 October 2004
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hazel M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Roy M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hazel M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roy M.
| Notified on | 6 April 2016 |
| Ceased on | 3 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2016-11-01 | 2017-10-31 | 2017-11-01 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 70 267 | 25 148 | 30 586 | 30 204 | 66 745 | 127 792 | 47 765 | ||
| Current Assets | 223 100 | 179 822 | 158 056 | 177 954 | 255 208 | 332 567 | 233 119 | ||
| Debtors | 25 793 | 34 954 | 17 579 | 37 197 | 39 421 | 47 871 | 38 280 | ||
| Net Assets Liabilities | 217 510 | 239 814 | 253 412 | 253 722 | 267 401 | 299 998 | 292 889 | ||
| Other Debtors | 6 641 | 21 601 | 3 433 | ||||||
| Property Plant Equipment | 201 967 | 201 967 | 242 121 | 242 121 | 261 345 | 234 017 | 240 215 | 295 309 | 262 767 |
| Total Inventories | 127 040 | 119 720 | 109 891 | 110 553 | 149 042 | 156 904 | 147 074 | ||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 62 | 124 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 706 | 280 236 | 319 071 | 352 698 | 390 304 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 48 333 | 48 010 | 29 633 | ||||||
| Corporation Tax Payable | 3 501 | ||||||||
| Corporation Tax Recoverable | 13 114 | 2 333 | |||||||
| Creditors | 151 502 | 136 319 | 127 781 | 120 794 | 48 333 | 48 010 | 29 633 | ||
| Dividends Paid On Shares | 248 | ||||||||
| Fixed Assets | 201 967 | 242 121 | 261 345 | 234 265 | 240 463 | 295 495 | 262 891 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 62 | 62 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 740 | 53 550 | 51 062 | 46 181 | 36 887 | 39 942 | |||
| Intangible Assets | 248 | 248 | 186 | 124 | |||||
| Intangible Assets Gross Cost | 248 | 248 | 248 | ||||||
| Net Current Assets Liabilities | 71 598 | 43 503 | 30 275 | 57 160 | 114 295 | 102 148 | 104 525 | ||
| Other Creditors | 84 673 | 100 982 | 106 772 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 879 | 21 532 | 7 346 | 3 260 | 2 336 | ||||
| Other Disposals Property Plant Equipment | 9 500 | 58 464 | 10 200 | 4 146 | 5 750 | ||||
| Other Taxation Social Security Payable | 3 456 | 384 | 3 143 | ||||||
| Property Plant Equipment Gross Cost | 359 262 | 439 277 | 439 277 | 512 051 | 514 253 | 559 286 | 648 007 | 653 071 | |
| Provisions For Liabilities Balance Sheet Subtotal | 40 344 | 38 908 | 38 208 | 37 703 | 39 024 | 49 635 | 44 894 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 914 | 55 233 | 92 867 | 10 814 | |||||
| Total Assets Less Current Liabilities | 273 565 | 285 624 | 291 620 | 291 425 | 354 758 | 397 643 | 367 416 | ||
| Trade Creditors Trade Payables | 47 617 | 126 656 | 18 679 | ||||||
| Trade Debtors Trade Receivables | 32 781 | 13 156 | 32 514 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 157 295 | 197 156 | 197 156 | 250 706 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 89 515 | 72 774 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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