Founded in 2015, M P Farming, classified under reg no. 09758516 is an active company. Currently registered at Morton Palms Farm DL2 1LA, Darlington the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Mavis D. and Paul D.. In addition one secretary - Susan J. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Morton Palms Farm |
| Office Address2 | Middleton St George |
| Town | Darlington |
| Post code | DL2 1LA |
| Country of origin | United Kingdom |
| Registration Number | 09758516 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 02 September 2015
Position: Director
Appointed: 02 September 2015
Position: Director
Appointed: 02 September 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Paul D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mavis D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mavis D.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -10 337 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 70 406 | ||||||
| Cash Bank On Hand | 70 406 | 54 261 | 95 338 | 87 025 | 11 550 | 47 535 | 78 765 |
| Current Assets | 104 449 | 176 765 | 138 114 | 119 898 | 80 395 | 102 488 | 137 425 |
| Debtors | 17 880 | 101 683 | 24 967 | 10 093 | 43 129 | 27 840 | 28 870 |
| Net Assets Liabilities | -33 237 | -28 875 | -93 750 | -97 576 | |||
| Property Plant Equipment | 48 594 | 104 402 | 259 090 | 321 754 | 317 388 | 286 985 | 260 943 |
| Stocks Inventory | 16 163 | ||||||
| Tangible Fixed Assets | 48 594 | ||||||
| Total Inventories | 16 163 | 20 821 | 17 809 | 22 780 | 25 716 | 27 113 | 29 790 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -10 339 | ||||||
| Shareholder Funds | -10 337 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 713 | 10 989 | 8 058 | 13 676 | 11 971 | 38 366 | 41 582 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 421 | 25 834 | 45 948 | 82 577 | 118 691 | 153 121 | 183 655 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 163 380 | 305 823 | 430 441 | 27 500 | 12 000 | 487 049 | 469 508 |
| Creditors Due Within One Year | 163 380 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 678 | 4 427 | 3 677 | 530 | |||
| Disposals Property Plant Equipment | 6 712 | 7 656 | 5 379 | 2 994 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 091 | 20 114 | 41 056 | 39 791 | 34 430 | 31 064 | |
| Net Current Assets Liabilities | -58 931 | -129 058 | -292 327 | -323 129 | -399 138 | -384 561 | -332 083 |
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments | 3 484 | 23 172 | 177 | 3 204 | 5 711 | 2 276 | 1 506 |
| Property Plant Equipment Gross Cost | 60 015 | 130 236 | 305 038 | 404 331 | 436 079 | 440 106 | 444 598 |
| Recoverable Value-added Tax | 4 268 | 8 791 | 1 146 | 3 626 | 1 366 | 960 | 3 996 |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 60 015 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 60 015 | ||||||
| Tangible Fixed Assets Depreciation | 11 421 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 421 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 933 | 174 802 | 106 949 | 37 127 | 4 027 | 7 486 | |
| Total Assets Less Current Liabilities | -10 337 | -24 656 | -33 237 | -1 375 | -81 750 | -97 576 | -71 140 |
| Trade Creditors Trade Payables | 15 476 | 6 366 | 17 151 | 14 965 | 8 842 | 4 680 | 5 699 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-01 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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