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Marshwood Farm Limited BURNHAM

Marshwood Farm started in year 2009 as Private Limited Company with registration number 07008875. The Marshwood Farm company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Burnham at Unit 3A Kelpatrick Centre. Postal code: SL1 6BW.

There is a single director in the company at the moment - Hardial S., appointed on 4 September 2009. In addition, a secretary was appointed - Tajinder S., appointed on 5 November 2021. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Marshwood Farm Limited Address / Contact

Office Address Unit 3A Kelpatrick Centre
Office Address2 Kelpatrick Road
Town Burnham
Post code SL1 6BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07008875
Date of Incorporation Fri, 4th Sep 2009
Industry Raising of poultry
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Tajinder S.

Position: Secretary

Appointed: 05 November 2021

Hardial S.

Position: Director

Appointed: 04 September 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Tajinder S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Hardial S. This PSC owns 25-50% shares.

Tajinder S.

Notified on 25 February 2021
Nature of control: 25-50% shares

Hardial S.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth106 101242 913275 145211 765141 253       
Balance Sheet
Cash Bank In Hand11 000216 48438 506128 81131 808       
Cash Bank On Hand    31 80860 58783 40750 63350 24439 287142 49082 969
Current Assets375 589845 151661 574641 726634 242710 725641 165611 378723 358395 122767 589844 460
Debtors333 589547 313465 898355 847482 151560 973407 423390 501493 666243 434473 501581 748
Net Assets Liabilities    141 253-11 2645 75414 557-40 327-149 436-93 904-40 413
Net Assets Liabilities Including Pension Asset Liability106 101242 913275 145211 765141 253       
Other Debtors    58 76249 73355 97537 16658 35223 99597 140116 015
Property Plant Equipment    745 607672 625593 578523 548450 421398 632299 589226 666
Stocks Inventory31 00081 354157 170157 068120 283       
Tangible Fixed Assets77 678101 14393 082799 391745 607       
Total Inventories    120 28389 165150 335170 244179 448112 401151 598179 743
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve106 001242 813275 045211 665141 153       
Shareholder Funds106 101242 913275 145211 765141 253       
Other
Accumulated Depreciation Impairment Property Plant Equipment    323 564440 306537 547637 283761 909866 014978 6571 056 202
Average Number Employees During Period     15121426191622
Bank Borrowings Overdrafts    6031 327 35 620  200 000164 667
Creditors    239 403177 431594 780326 347291 395278 500731 520681 187
Creditors Due After One Year   329 200239 403       
Creditors Due Within One Year331 436688 531464 661900 152999 193       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 55413 72918 421 10 549 31 951
Disposals Property Plant Equipment     19 98518 00025 251 23 275 38 869
Finance Lease Liabilities Present Value Total    239 403177 43194 78027 84712 89513 2281 769 
Increase From Depreciation Charge For Year Property Plant Equipment     128 296110 970118 157124 626114 654112 643109 496
Net Current Assets Liabilities44 153156 620196 913-258 426-364 951-506 4586 956-182 644-199 353-269 568338 027414 108
Number Shares Allotted 100100100100       
Other Creditors    520 846514 149500 000298 500278 500278 500531 520516 520
Other Taxation Social Security Payable    2 3678 5433 4458 18012 6547 8974 5623 373
Par Value Share 1111       
Property Plant Equipment Gross Cost    1 069 1711 112 9311 131 1251 160 8311 212 3301 264 6461 278 2461 282 868
Provisions For Liabilities Charges15 73014 85014 850         
Secured Debts   418 997329 200       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 57 84628 585834 26269 064       
Tangible Fixed Assets Cost Or Valuation124 414182 260199 3451 005 2571 069 171       
Tangible Fixed Assets Depreciation46 73681 117106 263205 866323 564       
Tangible Fixed Assets Depreciation Charged In Period 34 38132 199115 993120 835       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 05316 3903 137       
Tangible Fixed Assets Disposals  11 50028 3505 150       
Total Additions Including From Business Combinations Property Plant Equipment     63 74536 19454 95751 49975 59113 60043 491
Total Assets Less Current Liabilities121 831257 763289 995540 965380 656166 167600 534340 904251 068129 064637 616640 774
Trade Creditors Trade Payables    385 580587 617478 240531 931479 875184 345371 248360 085
Trade Debtors Trade Receivables    423 389511 240351 448353 335435 314219 439376 361465 733

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates September 4, 2023
filed on: 2nd, October 2023 		Free Download (3 pages)

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