Mann Farms started in year 1959 as Private Limited Company with registration number 00639106. The Mann Farms company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Woodbridge at High House. Postal code: IP12 3AW. Since 1998/07/10 Mann Farms Limited is no longer carrying the name J.w.mann(farms).
There is a single director in the firm at the moment - Christopher M., appointed on 22 January 1999. In addition, a secretary was appointed - Samantha M., appointed on 14 June 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the IP12 3AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0080968 . It is located at 1st Call Transport, Engineering Building, Woodbridge with a total of 7 carsand 10 trailers. It has two locations in the UK.
Office Address | High House |
Office Address2 | Bawdsey |
Town | Woodbridge |
Post code | IP12 3AW |
Country of origin | United Kingdom |
Registration Number | 00639106 |
Date of Incorporation | Thu, 8th Oct 1959 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st December |
Company age | 65 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Samantha M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samantha M.
Notified on | 14 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
J.w.mann(farms) | July 10, 1998 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 665 892 | 652 315 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 138 679 | 167 033 | |||||||
Current Assets | 221 989 | 291 640 | 188 008 | 346 323 | 532 037 | 357 736 | 428 745 | 393 768 | 586 308 |
Debtors | 68 148 | 157 453 | 95 092 | 224 223 | |||||
Net Assets Liabilities | 652 323 | 645 560 | 818 780 | 997 741 | 1 071 398 | 1 132 174 | 1 119 508 | 1 258 167 | |
Other Debtors | 75 584 | 90 150 | |||||||
Property Plant Equipment | 1 159 478 | 1 488 862 | |||||||
Stocks Inventory | 153 841 | 134 187 | |||||||
Tangible Fixed Assets | 1 375 513 | 1 284 320 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 37 150 | 37 150 | |||||||
Profit Loss Account Reserve | 580 892 | 567 315 | |||||||
Shareholder Funds | 665 892 | 652 315 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 093 640 | 1 155 308 | |||||||
Average Number Employees During Period | 4 | 3 | 3 | 2 | 3 | ||||
Bank Borrowings Overdrafts | 310 344 | 278 973 | |||||||
Corporation Tax Payable | 16 242 | ||||||||
Creditors | 631 617 | 563 940 | 482 314 | 428 115 | 390 554 | 350 858 | 310 344 | 594 817 | |
Fixed Assets | 1 375 543 | 1 284 350 | 1 220 434 | 1 272 664 | 1 244 516 | 1 228 367 | 1 212 375 | 1 159 498 | 1 488 882 |
Increase From Depreciation Charge For Year Property Plant Equipment | 155 093 | ||||||||
Investments Fixed Assets | 30 | 30 | 20 | 20 | |||||
Net Current Assets Liabilities | -3 028 | -410 | -10 934 | 28 430 | 181 340 | 233 585 | 270 657 | 303 017 | 402 807 |
Other Creditors | 5 530 | 315 844 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 425 | ||||||||
Other Disposals Property Plant Equipment | 99 000 | ||||||||
Other Investments Other Than Loans | 20 | 20 | |||||||
Other Taxation Social Security Payable | 195 | 357 | |||||||
Property Plant Equipment Gross Cost | 2 253 118 | 2 644 170 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 32 663 | 38 705 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 490 052 | ||||||||
Total Assets Less Current Liabilities | 1 372 515 | 1 283 940 | 1 209 500 | 1 301 094 | 1 425 856 | 1 461 952 | 1 483 032 | 1 462 515 | 1 891 689 |
Trade Creditors Trade Payables | 28 153 | 58 883 | |||||||
Trade Debtors Trade Receivables | 19 508 | 134 073 | |||||||
Creditors Due After One Year | 701 328 | 631 617 | |||||||
Creditors Due Within One Year | 225 017 | 292 050 | |||||||
Number Shares Allotted | 6 600 | ||||||||
Other Reserves | 47 850 | 47 850 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 5 295 | 8 | |||||||
Share Capital Allotted Called Up Paid | 6 600 | 6 600 |
1st Call Transport | |
---|---|
Address | Engineering Building , 1 Bentwaters Park , Rendlesham |
City | Woodbridge |
Post code | IP12 2TW |
Vehicles | 2 |
Trailers | 2 |
High House | |
Address | Ferry Road , Bawdsey |
City | Woodbridge |
Post code | IP12 3AW |
Vehicles | 5 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
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