Marshfield Farm Ice Cream started in year 2005 as Private Limited Company with registration number 05652264. The Marshfield Farm Ice Cream company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Wilts at Oldfield Farm, Marshfield. Postal code: SN14 8LE. Since Sat, 19th Apr 2008 Marshfield Farm Ice Cream Limited is no longer carrying the name Marshfield Ice Cream.
At present there are 3 directors in the the firm, namely Timothy H., Dawn H. and William H.. In addition one secretary - Dawn H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oldfield Farm, Marshfield |
| Office Address2 | Chippenham |
| Town | Wilts |
| Post code | SN14 8LE |
| Country of origin | United Kingdom |
| Registration Number | 05652264 |
| Date of Incorporation | Tue, 13th Dec 2005 |
| Industry | Manufacture of ice cream |
| End of financial Year | 31st March |
| Company age | 19 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 | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 01 March 2008
Position: Director
Appointed: 13 December 2005
Position: Secretary
Appointed: 13 December 2005
Position: Director
Appointed: 13 December 2005
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Hawking Holdings Limited from Chippenham, England. This PSC is categorised as "a private limited company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hawking Holdings Limited
Oldfield Farm Marshfield, Chippenham, SN14 8LE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company Limited By Shares |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Marshfield Ice Cream | April 19, 2008 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 1 315 396 | 1 671 919 | 2 235 397 | 2 220 677 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 759 154 | 737 240 | 957 169 | 482 394 | 172 830 | 382 443 | 225 944 | 418 778 | |||
| Current Assets | 835 138 | 1 385 137 | 1 602 265 | 2 272 996 | 2 599 908 | 3 158 648 | 4 052 422 | 4 097 045 | 4 644 032 | 5 823 605 | |
| Debtors | 357 049 | 590 515 | 709 100 | 805 913 | 1 129 616 | 1 301 013 | 2 348 223 | 2 939 215 | 3 052 756 | 4 549 464 | 3 196 637 |
| Net Assets Liabilities | 2 428 735 | 2 930 731 | 3 970 511 | 4 763 700 | 5 005 269 | 5 821 992 | |||||
| Other Debtors | 11 246 | 13 577 | 18 660 | 19 383 | 585 | ||||||
| Property Plant Equipment | 1 022 157 | 1 159 884 | 1 433 438 | 1 554 077 | 1 649 923 | 1 447 579 | 2 454 667 | 3 802 667 | |||
| Total Inventories | 707 929 | 733 052 | 900 466 | 1 221 805 | 985 000 | 1 208 833 | 1 048 197 | ||||
| Cash Bank In Hand | 98 349 | 234 352 | 258 256 | 759 154 | |||||||
| Intangible Fixed Assets | 380 000 | 350 000 | 320 000 | 300 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 315 396 | 1 671 919 | 2 235 397 | ||||||||
| Stocks Inventory | 379 740 | 560 270 | 634 909 | 707 929 | |||||||
| Tangible Fixed Assets | 797 638 | 890 956 | 1 126 990 | 1 022 157 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 315 394 | 1 671 917 | 2 235 395 | 2 220 675 | |||||||
| Shareholder Funds | 1 315 396 | 1 671 919 | 2 235 397 | 2 220 677 | |||||||
| Other | |||||||||||
| Audit Fees Expenses | 17 000 | ||||||||||
| Accrued Liabilities Deferred Income | 368 500 | 408 878 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 225 000 | 250 000 | 275 000 | 300 000 | 325 000 | 350 000 | 375 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 117 240 | 1 404 769 | 1 681 857 | 1 937 604 | 2 291 534 | 2 513 627 | 3 018 218 | 3 685 236 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 425 256 | 611 551 | 492 941 | 618 399 | 182 279 | 1 571 782 | 2 061 468 | ||||
| Administrative Expenses | 2 758 451 | 3 804 229 | |||||||||
| Amortisation Impairment Expense Intangible Assets | 25 000 | 25 000 | |||||||||
| Amounts Owed By Group Undertakings | 2 401 215 | 1 694 622 | |||||||||
| Amounts Owed By Related Parties | 330 247 | 332 797 | 1 296 938 | 2 266 752 | 2 369 925 | 2 401 215 | |||||
| Amounts Owed To Group Undertakings | 198 130 | 768 465 | 1 055 185 | 513 129 | 33 606 | ||||||
| Average Number Employees During Period | 37 | 43 | 31 | 52 | 62 | ||||||
| Bank Borrowings Overdrafts | 945 | ||||||||||
| Banking Arrangements Classified As Cash Cash Equivalents | -945 | ||||||||||
| Bank Overdrafts | 945 | ||||||||||
| Cash Cash Equivalents Cash Flow Value | 382 443 | 225 944 | 417 833 | ||||||||
| Comprehensive Income Expense | 1 716 723 | 1 573 561 | |||||||||
| Corporation Tax Payable | 184 796 | 101 584 | 157 982 | 125 409 | 3 605 | 59 445 | 130 318 | ||||
| Cost Sales | 5 471 233 | 6 847 136 | |||||||||
| Creditors | 1 261 905 | 1 492 410 | 1 788 562 | 1 700 415 | 986 274 | 1 059 942 | 2 064 223 | 2 158 428 | |||
| Current Tax For Period | 130 317 | ||||||||||
| Deferred Income | 28 645 | ||||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 340 657 | 325 119 | |||||||||
| Depreciation Impairment Expense Property Plant Equipment | 550 836 | 684 498 | |||||||||
| Dividend Per Share Interim | 450 000 | 450 000 | |||||||||
| Dividends Paid | 900 000 | 900 000 | |||||||||
| Dividends Paid Classified As Financing Activities | -900 000 | -900 000 | |||||||||
| Dividends Paid On Shares | 250 000 | 225 000 | 200 000 | ||||||||
| Dividends Paid On Shares Interim | 900 000 | 900 000 | |||||||||
| Finished Goods Goods For Resale | 1 048 197 | 1 978 075 | |||||||||
| Fixed Assets | 1 177 638 | 1 240 956 | 1 446 990 | 1 322 157 | 1 683 438 | 1 779 077 | 1 849 923 | 1 622 579 | 2 604 667 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 4 750 | -11 652 | |||||||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -6 | 2 622 | |||||||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -962 052 | -252 223 | |||||||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 496 708 | -1 352 827 | |||||||||
| Gain Loss In Cash Flows From Change In Inventories | -160 636 | 929 878 | |||||||||
| Income Taxes Paid Refund Classified As Operating Activities | -97 753 | -135 318 | |||||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 38 309 | 5 000 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 529 | 313 825 | 307 331 | 381 925 | 373 137 | 550 836 | 684 498 | ||||
| Intangible Assets | 300 000 | 275 000 | 250 000 | 225 000 | 200 000 | 175 000 | 150 000 | -4 939 480 | |||
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||||
| Interest Income On Bank Deposits | 1 035 | 436 | |||||||||
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 1 035 | 436 | |||||||||
| Interest Received Classified As Investing Activities | -2 432 | -1 546 | |||||||||
| Key Management Personnel Compensation Total | 63 018 | 93 402 | |||||||||
| Net Cash Generated From Operations | -2 396 995 | -3 260 679 | |||||||||
| Net Current Assets Liabilities | 388 030 | 587 535 | 902 620 | 1 011 091 | 1 107 498 | 1 370 086 | 2 352 007 | 3 110 771 | 3 584 090 | 3 759 382 | |
| Net Finance Income Costs | 2 432 | 1 546 | |||||||||
| Other Creditors | 4 462 | 37 543 | 10 688 | 114 021 | 210 260 | 296 353 | 21 956 | 76 545 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 737 | 51 584 | 27 995 | 151 044 | 46 245 | 17 480 | |||||
| Other Disposals Property Plant Equipment | 60 909 | 116 555 | 168 623 | 162 530 | 60 103 | 46 450 | |||||
| Other Interest Income | 1 397 | 1 110 | |||||||||
| Other Operating Income Format1 | 42 545 | 35 770 | |||||||||
| Other Taxation Social Security Payable | 72 301 | 74 084 | 103 457 | 140 767 | 108 429 | 43 736 | 218 241 | 106 836 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 80 000 | 80 000 | |||||||||
| Prepayments Accrued Income | 19 318 | 16 333 | |||||||||
| Proceeds From Sales Property Plant Equipment | -13 609 | -26 450 | |||||||||
| Profit Loss | 1 716 723 | 1 573 561 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 2 226 006 | 1 903 680 | |||||||||
| Property Plant Equipment Gross Cost | 2 139 397 | 2 564 653 | 3 115 295 | 3 491 681 | 3 941 457 | 3 961 206 | 5 472 885 | 7 487 903 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 113 647 | 122 793 | 160 573 | 196 994 | 201 400 | 542 057 | |||||
| Purchase Property Plant Equipment | -1 571 782 | -2 061 468 | |||||||||
| Staff Costs Employee Benefits Expense | 1 330 226 | 1 829 672 | |||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 542 057 | 867 176 | |||||||||
| Tax Expense Credit Applicable Tax Rate | 422 941 | 361 699 | |||||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 73 | 37 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 509 283 | 330 119 | |||||||||
| Total Assets Less Current Liabilities | 1 565 668 | 1 828 491 | 2 349 610 | 2 333 248 | 2 542 382 | 3 053 524 | 4 131 084 | 4 960 694 | 5 206 669 | 6 364 049 | |
| Total Borrowings | 945 | ||||||||||
| Total Current Tax Expense Credit | 168 626 | 5 000 | |||||||||
| Trade Creditors Trade Payables | 802 216 | 510 734 | 461 250 | 807 089 | 663 980 | 660 408 | 1 296 563 | 1 531 618 | |||
| Trade Debtors Trade Receivables | 805 913 | 799 369 | 968 216 | 1 040 039 | 658 886 | 664 171 | 2 128 866 | 1 485 097 | |||
| Wages Salaries | 1 250 226 | 1 749 672 | |||||||||
| Director Remuneration | 23 358 | 23 318 | |||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 103 358 | 103 318 | |||||||||
| Creditors Due After One Year | 198 496 | 77 771 | |||||||||
| Creditors Due Within One Year | 447 108 | 797 602 | 699 645 | 1 261 905 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 180 000 | 200 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 500 000 | 500 000 | |||||||||
| Number Shares Allotted | 2 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Provisions For Liabilities Charges | 51 776 | 78 801 | 114 213 | 112 571 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 145 244 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 058 791 | 2 139 397 | |||||||||
| Tangible Fixed Assets Depreciation | 931 801 | 1 117 240 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 561 | ||||||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments | -51 122 | ||||||||||
| Tangible Fixed Assets Disposals | 64 638 | ||||||||||
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|---|---|---|---|
| AA |
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