Founded in 2015, Marshall Farms (ashton), classified under reg no. 09663302 is an active company. Currently registered at Ruthlyn House PE28 5RP, Peterborough the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Laurence M., Emma M.. Of them, Laurence M., Emma M. have been with the company the longest, being appointed on 30 June 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ruthlyn House |
Office Address2 | 90 Lincoln Road |
Town | Peterborough |
Post code | PE28 5RP |
Country of origin | United Kingdom |
Registration Number | 09663302 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Mixed farming |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Laurence M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Emma M. This PSC owns 25-50% shares.
Laurence M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -37 829 | |||||
Balance Sheet | ||||||
Current Assets | 56 063 | 17 603 | 23 070 | 27 860 | 16 294 | 9 628 |
Net Assets Liabilities | -98 716 | -144 285 | 559 059 | 507 626 | 467 716 | |
Cash Bank In Hand | 35 704 | |||||
Debtors | 20 359 | |||||
Intangible Fixed Assets | 5 928 | |||||
Net Assets Liabilities Including Pension Asset Liability | -37 829 | |||||
Tangible Fixed Assets | 510 351 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -37 929 | |||||
Shareholder Funds | -37 829 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 764 771 | 37 000 | 92 000 | 137 882 | 164 131 | |
Fixed Assets | 516 279 | 632 075 | 622 681 | 616 303 | 624 146 | 615 951 |
Net Current Assets Liabilities | -554 108 | -730 791 | -729 966 | 34 756 | 21 362 | 15 896 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 377 | 16 053 | 13 850 | 11 861 | 9 813 | |
Total Assets Less Current Liabilities | -37 829 | -98 716 | -107 285 | 651 059 | 645 508 | 631 847 |
Creditors Due Within One Year | 610 171 | |||||
Intangible Fixed Assets Additions | 6 240 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 312 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 312 | |||||
Intangible Fixed Assets Cost Or Valuation | 6 240 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 518 298 | |||||
Tangible Fixed Assets Cost Or Valuation | 518 298 | |||||
Tangible Fixed Assets Depreciation | 7 947 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 7 947 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 19th, July 2023 |
accounts | Free Download (4 pages) |
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