Founded in 1995, Ian Mason Farms, classified under reg no. 03127813 is an active company. Currently registered at Field Barn Ringstead Road PE36 5NQ, Hunstanton the company has been in the business for twenty nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Ian M., appointed on 17 November 1995. There are currently no secretaries appointed. At present there is one former director listed by the company - Susan M., who left the company on 1 September 2006. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Field Barn Ringstead Road |
Office Address2 | Sedgeford |
Town | Hunstanton |
Post code | PE36 5NQ |
Country of origin | United Kingdom |
Registration Number | 03127813 |
Date of Incorporation | Fri, 17th Nov 1995 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th June |
Company age | 29 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Ian M. This PSC and has 75,01-100% shares.
Ian M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 635 745 | 1 034 471 | 633 552 | 1 111 662 |
Current Assets | 2 211 012 | 2 266 814 | 1 956 823 | 2 606 279 |
Debtors | 266 345 | 244 731 | 138 685 | 433 253 |
Net Assets Liabilities | 4 172 657 | 4 260 414 | 4 449 730 | 5 019 822 |
Other Debtors | 155 501 | 205 690 | 120 742 | 383 683 |
Property Plant Equipment | 5 169 098 | 4 995 636 | 5 188 762 | |
Total Inventories | 1 308 922 | 987 612 | 1 184 586 | 1 061 364 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 389 718 | 2 617 411 | 2 463 907 | 673 292 |
Additions Other Than Through Business Combinations Property Plant Equipment | 418 094 | |||
Average Number Employees During Period | 10 | 8 | 8 | 8 |
Bank Borrowings Overdrafts | 144 418 | 228 586 | 27 368 | 27 368 |
Creditors | 981 882 | 1 994 527 | 1 824 963 | 1 671 294 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 924 | 637 074 | 265 210 | |
Disposals Property Plant Equipment | 363 863 | 994 779 | 345 235 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 423 617 | 483 570 | 51 392 | |
Net Current Assets Liabilities | 1 229 130 | 1 568 309 | 1 501 081 | 2 348 485 |
Other Creditors | 462 891 | 1 666 941 | 1 644 118 | 1 621 294 |
Other Taxation Social Security Payable | 2 067 | 3 510 | 6 497 | |
Property Plant Equipment Gross Cost | 7 558 816 | 7 613 047 | 7 652 669 | 2 607 906 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 276 931 | 309 004 | ||
Total Assets Less Current Liabilities | 6 398 228 | 6 563 945 | 6 689 843 | 7 325 626 |
Trade Creditors Trade Payables | 372 506 | 249 369 | 68 753 | 50 217 |
Trade Debtors Trade Receivables | 110 844 | 39 041 | 17 943 | 49 570 |
Finance Lease Liabilities Present Value Total | 99 000 | 153 477 | 103 597 | |
Provisions For Liabilities Balance Sheet Subtotal | 309 004 | 415 150 | 634 510 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 034 401 | 276 178 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
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