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Farm Mark Limited WELLS

Farm Mark started in year 1999 as Private Limited Company with registration number 03723832. The Farm Mark company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Wells at 20 Chamberlain Street. Postal code: BA5 2PF.

The company has 2 directors, namely Paul J., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 2 March 1999 and Paul J. has been with the company for the least time - from 4 April 2006. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Farm Mark Limited Address / Contact

Office Address 20 Chamberlain Street
Town Wells
Post code BA5 2PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03723832
Date of Incorporation Tue, 2nd Mar 1999
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 31st May
Company age 25 years old
Account next due date Thu, 29th Feb 2024 (82 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Paul J.

Position: Director

Appointed: 04 April 2006

Stephen B.

Position: Director

Appointed: 02 March 1999

Robin M.

Position: Secretary

Appointed: 01 May 2000

Resigned: 13 June 2012

Robin M.

Position: Director

Appointed: 02 March 1999

Resigned: 13 June 2012

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 02 March 1999

Resigned: 02 March 1999

John M.

Position: Director

Appointed: 02 March 1999

Resigned: 01 June 2011

Timothy W.

Position: Director

Appointed: 02 March 1999

Resigned: 21 February 2019

Janet B.

Position: Secretary

Appointed: 02 March 1999

Resigned: 01 May 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth147 437158 801       
Balance Sheet
Cash Bank On Hand 56 08240 46849 75964 78797 64496 102143 035122 145
Current Assets415 522453 935371 149509 961592 295554 804697 831842 660662 156
Debtors295 428311 808315 419443 162504 000444 812570 927674 968525 252
Net Assets Liabilities 158 801124 788154 073159 368196 282220 913228 339194 552
Other Debtors 7 3138 4213 4964 2671 2532 7602 7552 940
Property Plant Equipment     601400378118
Total Inventories 86 04515 26217 04023 50812 34830 80224 65714 759
Cash Bank In Hand11 98156 082       
Net Assets Liabilities Including Pension Asset Liability147 437158 801       
Stocks Inventory108 11386 045       
Reserves/Capital
Called Up Share Capital400400       
Profit Loss Account Reserve137 337148 701       
Shareholder Funds147 437158 801       
Other
Total Fixed Assets Cost Or Valuation1 9021 902       
Total Fixed Assets Depreciation1 9021 902       
Accumulated Depreciation Impairment Property Plant Equipment  1 9021 9021 9026578588671 127
Additions Other Than Through Business Combinations Property Plant Equipment     802 237 
Amounts Owed To Other Related Parties Other Than Directors  19 700      
Cancellation Subscribed Capital Decrease In Equity  39 700      
Comprehensive Income Expense 11 3645 687      
Corporation Tax Payable 2 8411 4076 8661 3038 5185 8251 731 
Creditors 295 134246 361355 888432 927359 123477 318614 699467 722
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 446 251 
Disposals Property Plant Equipment     1 446 250 
Income Expense Recognised Directly In Equity  -39 700      
Increase From Depreciation Charge For Year Property Plant Equipment     201201260260
Net Current Assets Liabilities147 437158 801124 788154 073159 368195 681220 513227 961194 434
Other Creditors 1 6501 9501 6501 7001 7501 7501 8901 575
Profit Loss 11 3645 687      
Property Plant Equipment Gross Cost  1 9021 9021 9021 2581 2581 2451 245
Total Assets Less Current Liabilities147 437158 801124 788154 073159 368196 282220 913228 339194 552
Trade Creditors Trade Payables 290 643223 304347 372429 924348 855469 743611 078466 147
Trade Debtors Trade Receivables 304 495306 998439 666499 733443 559568 167672 213522 312
Creditors Due Within One Year Total Current Liabilities268 085295 134       
Other Aggregate Reserves100100       
Share Premium Account9 6009 600       
Tangible Fixed Assets Cost Or Valuation1 9021 902       
Tangible Fixed Assets Depreciation1 9021 902       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 28th, February 2024 		Free Download (9 pages)

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