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Merrivale Farms Limited NOTTINGHAM

Merrivale Farms started in year 1979 as Private Limited Company with registration number 01424264. The Merrivale Farms company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Nottingham at Merrivale Farm. Postal code: NG13 0JE.

The company has 2 directors, namely Mark C., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 1 February 1993 and Mark C. has been with the company for the least time - from 3 February 2015. As of 18 April 2024, there were 4 ex directors - Anne C., Michael C. and others listed below. There were no ex secretaries.

Merrivale Farms Limited Address / Contact

Office Address Merrivale Farm
Office Address2 Plungar
Town Nottingham
Post code NG13 0JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01424264
Date of Incorporation Thu, 31st May 1979
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st October
Company age 45 years old
Account next due date Wed, 31st Jul 2024 (104 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Anne C.

Position: Secretary

Resigned:

Mark C.

Position: Director

Appointed: 03 February 2015

Paul C.

Position: Director

Appointed: 01 February 1993

Anne C.

Position: Director

Resigned: 16 March 2021

Michael C.

Position: Director

Resigned: 16 March 2021

George C.

Position: Director

Appointed: 07 September 1991

Resigned: 05 April 1994

Mark C.

Position: Director

Appointed: 07 September 1991

Resigned: 01 February 1993

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Paul C.

Notified on 16 March 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mark C.

Notified on 16 March 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michael C.

Notified on 6 April 2016
Ceased on 16 March 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth841 849863 7211 258 7831 228 8041 172 456      
Balance Sheet
Cash Bank In Hand39 30942 47316 431193193      
Cash Bank On Hand    1937 548 2 43341 22040 739219 566
Current Assets394 676402 827723 607469 863488 397444 206566 085475 323454 053531 145992 120
Debtors72 372117 356400 400111 06398 01146 972188 34935 76556 84278 661154 499
Net Assets Liabilities    1 172 4561 129 8551 143 4361 189 1291 213 7911 304 5681 589 041
Net Assets Liabilities Including Pension Asset Liability841 849863 7211 258 7831 228 8041 172 456      
Other Debtors    12 7114 51310 4308 2734 6084 6115 181
Property Plant Equipment    1 192 9211 177 2411 143 3781 196 9241 185 1231 168 5001 228 216
Stocks Inventory282 995242 998306 776358 607390 193      
Tangible Fixed Assets790 186783 7161 201 4951 184 0691 192 921      
Total Inventories    390 193389 686377 736437 125355 991411 745618 055
Reserves/Capital
Called Up Share Capital4 5004 5004 5004 5004 500      
Profit Loss Account Reserve837 349859 2211 254 2831 224 3041 167 956      
Shareholder Funds841 849863 7211 258 7831 228 8041 172 456      
Other
Accumulated Amortisation Impairment Intangible Assets    30 68446 02661 36876 71076 71076 710 
Accumulated Depreciation Impairment Property Plant Equipment    168 553189 808170 779156 086173 965187 838185 728
Administrative Expenses     104 656101 257    
Average Number Employees During Period    3333333
Bank Borrowings Overdrafts    239 826 129 989  41 66731 667
Bank Overdrafts    239 826 129 989    
Comprehensive Income Expense     -3 56152 621    
Cost Sales     203 666239 376    
Creditors    534 079505 083571 417471 857413 84341 66731 667
Creditors Due After One Year93 639          
Creditors Due Within One Year241 396315 490644 875406 562488 053      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      32 47235 608 2 00121 392
Disposals Property Plant Equipment      55 00052 250 2 75040 800
Distribution Costs     226 262214 884    
Dividends Paid     39 04039 040    
Fixed Assets    1 238 9471 207 9251 158 7201 196 9241 185 1231 168 5001 228 316
Gross Profit Loss     317 316359 562    
Increase From Amortisation Charge For Year Intangible Assets     15 34215 34215 342   
Increase From Depreciation Charge For Year Property Plant Equipment     21 25513 44320 91517 87915 87419 282
Intangible Assets    46 02630 68415 342    
Intangible Assets Gross Cost    76 71076 71076 71076 71076 71076 710 
Interest Payable Similar Charges Finance Costs     5 6472 590    
Net Current Assets Liabilities153 28087 33778 73263 301-45 682-60 877-5 3323 46640 210187 197414 170
Number Shares Allotted 500500500500      
Operating Profit Loss     2966 034    
Other Creditors    138 743317 453255 743352 585233 804149 835159 848
Other Interest Receivable Similar Income Finance Income     396424    
Other Operating Income Format1     13 63122 613    
Other Taxation Social Security Payable    9397 45918 48718 32328 19933 72570 376
Par Value Share 1111   111
Payments To Related Parties     22 06618 730    
Profit Loss     -3 56152 621    
Profit Loss On Ordinary Activities Before Tax     -5 22263 868    
Property Plant Equipment Gross Cost    1 361 4741 367 0491 314 1571 353 0101 359 0881 356 3381 413 944
Provisions For Liabilities Balance Sheet Subtotal    20 80917 1939 95211 26111 5429 46221 778
Provisions For Liabilities Charges7 9787 33221 44418 56620 809      
Secured Debts109 83913 098 163 809239 826      
Share Capital Allotted Called Up Paid500500500500500      
Tangible Fixed Assets Additions 4 450522 07011 41733 533      
Tangible Fixed Assets Cost Or Valuation911 603916 0531 322 1841 327 9411 361 474      
Tangible Fixed Assets Depreciation121 417132 337120 689143 872168 553      
Tangible Fixed Assets Depreciation Charged In Period 10 92028 05923 97124 681      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  39 707788       
Tangible Fixed Assets Disposals  115 9395 660       
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -1 66111 247    
Total Additions Including From Business Combinations Property Plant Equipment     5 5752 10891 1036 078 98 406
Total Assets Less Current Liabilities943 466871 0531 280 2271 247 3701 193 2651 147 0481 153 3881 200 3901 225 3331 355 6971 642 486
Trade Creditors Trade Payables    154 571180 171167 198100 949151 840152 263337 727
Trade Debtors Trade Receivables    85 30042 459177 91927 49252 23474 050149 318
Turnover Revenue     520 982598 938    
Investments Fixed Assets          100
Investments In Group Undertakings          100
Number Shares Issued Fully Paid        500500500

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 31st, July 2023 		Free Download (9 pages)

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