Mcfarland Contractors started in year 2007 as Private Limited Company with registration number 06298120. The Mcfarland Contractors company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Lincolnshire at 24 Chester Way. Postal code: PE21 7PR.
At present there are 2 directors in the the firm, namely Beverley M. and Thomas M.. In addition one secretary - Beverley M. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Chester Way |
Office Address2 | Boston |
Town | Lincolnshire |
Post code | PE21 7PR |
Country of origin | United Kingdom |
Registration Number | 06298120 |
Date of Incorporation | Mon, 2nd Jul 2007 |
Industry | Support activities for crop production |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Thomas M. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Beverley M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Beverley M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 154 | 2 702 | 1 663 | 1 391 | 541 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 20 605 | 23 226 | 25 699 | 33 739 | 37 434 | |||||||
Cash Bank On Hand | 37 434 | 38 250 | 43 854 | 3 611 | 11 273 | 30 569 | 71 053 | 74 150 | ||||
Current Assets | 25 458 | 25 131 | 26 939 | 34 619 | 39 416 | 39 974 | 45 858 | 5 934 | 13 521 | 32 548 | 72 467 | 74 986 |
Debtors | 4 853 | 1 905 | 1 240 | 880 | 382 | 1 724 | 2 004 | 2 323 | 2 248 | 1 979 | 1 414 | 836 |
Stocks Inventory | 1 600 | |||||||||||
Tangible Fixed Assets | 600 | 450 | ||||||||||
Total Inventories | 1 600 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 054 | 2 602 | 1 563 | 1 291 | 441 | |||||||
Shareholder Funds | 2 154 | 2 702 | 1 663 | 1 391 | 541 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 38 875 | 39 527 | 45 594 | 5 622 | 13 251 | 30 274 | 67 659 | 66 692 | ||||
Creditors Due Within One Year | 23 304 | 22 429 | 25 876 | 33 678 | 38 875 | |||||||
Net Current Assets Liabilities | 2 154 | 2 702 | 1 063 | 941 | 541 | 447 | 264 | 312 | 270 | 2 274 | 4 808 | 8 294 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 800 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 800 | ||||||||||
Tangible Fixed Assets Depreciation | 200 | 350 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 150 | 370 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 720 | |||||||||||
Tangible Fixed Assets Disposals | 800 | |||||||||||
Total Assets Less Current Liabilities | 2 154 | 2 702 | 1 663 | 1 391 | 541 | 447 | 264 | 312 | 270 | 2 274 | 4 808 | 8 294 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 2nd Jul 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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