Malleson Farming started in year 2014 as Private Limited Company with registration number 09259213. The Malleson Farming company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gillingham at 1 Dunns Lane Cottage. Postal code: SP8 5PP. Since 2021/09/30 Malleson Farming Limited is no longer carrying the name Malleson & Vickery.
The firm has 2 directors, namely Emma M., Thomas M.. Of them, Emma M., Thomas M. have been with the company the longest, being appointed on 10 October 2014. As of 28 April 2024, there was 1 ex director - Jason V.. There were no ex secretaries.
| Office Address | 1 Dunns Lane Cottage |
| Office Address2 | Silton |
| Town | Gillingham |
| Post code | SP8 5PP |
| Country of origin | United Kingdom |
| Registration Number | 09259213 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Emma M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jason V., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma M.
| Notified on | 12 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas M.
| Notified on | 12 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason V.
| Notified on | 6 April 2016 |
| Ceased on | 12 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Malleson & Vickery | September 30, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 24 072 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 555 | |||||||
| Current Assets | 70 681 | 407 783 | 507 385 | 502 119 | 443 038 | 506 657 | 159 858 | 134 525 |
| Debtors | 19 029 | 4 103 | 89 595 | 97 157 | 37 604 | 67 075 | 82 228 | 88 335 |
| Net Assets Liabilities | 19 938 | 115 665 | 155 735 | 178 997 | 120 691 | 165 849 | 124 447 | 100 679 |
| Property Plant Equipment | 12 211 | 50 364 | 51 998 | 78 140 | 70 536 | 56 451 | 48 166 | 94 367 |
| Total Inventories | 358 098 | 403 680 | 417 790 | 404 961 | 405 434 | 439 582 | 68 075 | 46 190 |
| Net Assets Liabilities Including Pension Asset Liability | 24 072 | |||||||
| Stocks Inventory | 51 652 | |||||||
| Tangible Fixed Assets | 322 791 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | |||||||
| Profit Loss Account Reserve | 23 772 | |||||||
| Shareholder Funds | 24 072 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 437 | 13 893 | 25 035 | 28 467 | 43 771 | 52 481 | 63 765 | 55 134 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 610 | 16 775 | 71 574 | 11 650 | 4 825 | 2 999 | 92 370 | |
| Average Number Employees During Period | 5 | 5 | 8 | 8 | 8 | 7 | 7 | |
| Creditors | 5 943 | 332 409 | 383 695 | 365 680 | 387 960 | 56 127 | 242 943 | 253 170 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -800 | -15 120 | -1 422 | -4 572 | -31 729 | |||
| Disposals Property Plant Equipment | -4 000 | -42 000 | -3 950 | -10 200 | -54 800 | |||
| Financial Assets | 363 907 | 320 816 | ||||||
| Fixed Assets | 322 791 | 412 073 | 415 183 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 457 | 11 942 | 18 552 | 16 726 | 13 282 | 11 285 | 23 098 | |
| Net Current Assets Liabilities | -290 334 | 75 374 | 123 690 | 136 439 | 55 078 | 175 467 | 327 643 | -44 085 |
| Property Plant Equipment Gross Cost | 14 648 | 64 258 | 77 033 | 106 607 | 114 307 | 108 932 | 111 931 | 149 501 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 442 | 10 073 | 19 953 | 35 582 | 5 706 | 9 941 | 8 419 | 17 249 |
| Total Assets Less Current Liabilities | 32 457 | 125 738 | 175 688 | 214 579 | 125 614 | 231 918 | 375 809 | 371 098 |
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due After One Year | 5 943 | |||||||
| Creditors Due Within One Year | 361 015 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 300 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 2 442 | |||||||
| Value Shares Allotted | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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