Founded in 1940, M.c.mountain And Son, classified under reg no. 00362993 is an active company. Currently registered at Home Farm 38 Town Road NG34 8RS, Sleaford the company has been in the business for 84 years. Its financial year was closed on March 29 and its latest financial statement was filed on 29th March 2023.
At the moment there are 3 directors in the the firm, namely Simon M., Mowbray M. and Mowbray M.. In addition one secretary - Mowbray M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Frances M. who worked with the the firm until 1 April 2003.
| Office Address | Home Farm 38 Town Road |
| Office Address2 | Quarrington |
| Town | Sleaford |
| Post code | NG34 8RS |
| Country of origin | United Kingdom |
| Registration Number | 00362993 |
| Date of Incorporation | Mon, 26th Aug 1940 |
| Industry | Growing of vegetables and melons, roots and tubers |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 29th March |
| Company age | 84 years old |
| Account next due date | Sun, 29th Dec 2024 (232 days left) |
| Account last made up date | Wed, 29th Mar 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 01 April 2003
Position: Secretary
Appointed: 01 April 2003
Position: Director
Appointed: 17 January 1991
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Green Planet Products Limited from Sleaford, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Green Planet Products Limited
House Farm Town Road, Quarrington, Sleaford, NG34 8RS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Uk |
| Place registered | Uk Companies Act |
| Registration number | 04186397 |
| Notified on | 17 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 888 | 440 064 | 463 466 | 60 422 | 102 887 |
| Current Assets | 362 501 | 580 982 | 1 018 289 | 2 348 763 | 2 373 525 |
| Debtors | 352 651 | 136 956 | 550 860 | 2 284 379 | 2 266 676 |
| Net Assets Liabilities | 5 356 905 | 6 060 013 | 6 246 501 | 6 297 369 | 6 413 401 |
| Other Debtors | 1 046 | 1 240 | 39 674 | 8 560 | 6 859 |
| Property Plant Equipment | 10 660 462 | 5 673 735 | 5 655 368 | 5 623 251 | 5 591 134 |
| Total Inventories | 3 962 | 3 962 | 3 962 | 3 962 | 3 962 |
| Other | |||||
| Accrued Liabilities | 22 554 | 22 689 | |||
| Accrued Liabilities Deferred Income | 25 599 | 27 320 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 530 353 | 4 573 065 | 4 603 931 | 4 626 313 | 4 658 430 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 395 | 12 500 | |||
| Amounts Owed By Related Parties | 62 661 | 469 661 | 2 230 022 | 2 230 022 | |
| Amounts Owed To Related Parties | 4 583 775 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 508 842 | 1 230 321 | |||
| Corporation Tax Payable | 47 894 | 28 589 | |||
| Creditors | 184 551 | 202 083 | 10 196 | 1 508 842 | 1 230 321 |
| Depreciation Expense Property Plant Equipment | 45 016 | 56 744 | |||
| Disposals Investment Property Fair Value Model | 142 969 | ||||
| Disposals Property Plant Equipment | -5 000 000 | ||||
| Finance Lease Liabilities Present Value Total | 38 700 | 36 632 | 37 680 | 16 475 | |
| Fixed Assets | 11 279 993 | 6 293 266 | 6 274 898 | 6 242 782 | 6 067 696 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 122 | 30 866 | 32 116 | 32 117 | |
| Investment Property | 619 531 | 619 531 | 619 531 | 619 531 | 476 562 |
| Investment Property Fair Value Model | 619 531 | 619 531 | 619 531 | 619 531 | 476 562 |
| Net Current Assets Liabilities | -4 620 795 | 476 966 | 489 934 | 2 229 525 | 2 222 645 |
| Other Creditors | 3 000 | 3 725 | 419 212 | 45 977 | 3 228 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 735 | ||||
| Other Disposals Property Plant Equipment | 9 735 | ||||
| Other Payables Accrued Expenses | 21 609 | 22 554 | |||
| Other Remaining Borrowings | 184 551 | 165 451 | 10 196 | ||
| Other Taxation Social Security Payable | 7 246 | 9 727 | 10 595 | ||
| Prepayments | 321 245 | 38 760 | 39 675 | ||
| Property Plant Equipment Gross Cost | 15 190 815 | 10 231 210 | 10 259 299 | 10 249 564 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 117 742 | 508 136 | 508 136 | 666 096 | 646 619 |
| Raw Materials Consumables | 3 962 | 3 962 | 3 962 | ||
| Taxation Social Security Payable | 14 661 | 2 967 | 7 246 | ||
| Total Assets Less Current Liabilities | 6 659 198 | 6 770 232 | 6 764 833 | 8 472 307 | 8 290 341 |
| Total Borrowings | 184 551 | 202 083 | 10 196 | ||
| Trade Creditors Trade Payables | 321 551 | 53 768 | 41 527 | 5 616 | 21 816 |
| Trade Debtors Trade Receivables | 30 360 | 34 295 | 41 524 | 45 797 | 29 795 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th March 2023 filed on: 31st, July 2023 |
accounts | Free Download (12 pages) |
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