Mansell Park Farm started in year 2015 as Private Limited Company with registration number 09489767. The Mansell Park Farm company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 18 St Christophers Way. Postal code: DE24 8JY.
The company has one director. Richard A., appointed on 13 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 St Christophers Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8JY |
| Country of origin | United Kingdom |
| Registration Number | 09489767 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Richard A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | -29 233 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 301 | 21 220 | 20 745 | 18 465 | 21 126 | 25 744 | 21 808 | 14 686 |
| Current Assets | 66 440 | 48 135 | 52 587 | 49 894 | 45 274 | 68 919 | 61 240 | 50 686 |
| Debtors | 632 | 405 | 12 637 | 2 404 | 588 | 17 685 | 182 | 2 310 |
| Net Assets Liabilities | -29 233 | -55 276 | -57 355 | -56 622 | -61 998 | -49 953 | -50 208 | -60 406 |
| Property Plant Equipment | 68 954 | 58 936 | 47 990 | 46 040 | 37 420 | 32 486 | 28 318 | 23 342 |
| Total Inventories | 18 507 | 26 510 | 19 205 | 29 025 | 23 560 | 25 490 | 39 250 | |
| Cash Bank In Hand | 47 301 | |||||||
| Stocks Inventory | 18 507 | |||||||
| Tangible Fixed Assets | 68 954 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -29 333 | |||||||
| Shareholder Funds | -29 233 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 451 | 30 169 | 41 445 | 52 019 | 60 639 | 68 428 | 74 845 | 80 075 |
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 164 627 | 151 149 | 148 814 | 143 438 | 135 574 | 145 531 | 137 194 | 134 434 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 093 | 11 276 | 10 574 | 8 620 | 7 789 | 6 417 | 5 230 | |
| Net Current Assets Liabilities | -98 187 | -103 014 | -96 227 | -93 544 | -90 300 | -76 612 | -75 954 | -83 748 |
| Property Plant Equipment Gross Cost | 85 405 | 89 105 | 89 435 | 98 059 | 98 059 | 100 914 | 103 163 | 103 417 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 198 | 9 118 | 9 118 | 9 118 | 5 827 | 2 572 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 200 | 330 | 8 624 | 2 855 | 2 249 | 254 | ||
| Total Assets Less Current Liabilities | -29 233 | -44 078 | -48 237 | -47 504 | -52 880 | -44 126 | -47 636 | -60 406 |
| Creditors Due Within One Year | 164 627 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | |||||||
| Disposals Property Plant Equipment | 1 500 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 85 405 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 85 405 | |||||||
| Tangible Fixed Assets Depreciation | 16 451 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 451 | |||||||
| Advances Credits Directors | 161 693 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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