Founded in 2001, Mf Bennion, classified under reg no. 04223369 is an active company. Currently registered at Rose Hill GL18 2EF, Gloucestershire the company has been in the business for twenty three years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31. Since 2021/01/26 Mf Bennion Limited is no longer carrying the name Mf Bennion (potatoes).
There is a single director in the firm at the moment - Mark B., appointed on 25 May 2001. In addition, a secretary was appointed - Anne B., appointed on 25 May 2001. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rose Hill |
Office Address2 | Dymock |
Town | Gloucestershire |
Post code | GL18 2EF |
Country of origin | United Kingdom |
Registration Number | 04223369 |
Date of Incorporation | Fri, 25th May 2001 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Mark B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Anne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mf Bennion (potatoes) | January 26, 2021 |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | 4 556 363 | 5 954 186 | 6 747 712 | 7 324 912 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 193 582 | 1 210 247 | 806 441 | 1 607 787 | |||||||
Cash Bank On Hand | 1 607 787 | 3 128 811 | 3 996 015 | 5 226 550 | 5 195 712 | 2 304 768 | 2 660 341 | 1 993 452 | |||
Current Assets | 641 443 | 2 125 311 | 1 787 048 | 2 433 398 | 3 962 858 | 4 763 019 | 5 924 455 | 6 194 020 | 3 177 400 | 3 572 535 | 3 973 690 |
Debtors | 434 895 | 895 854 | 880 805 | 752 992 | 780 464 | 697 470 | 624 667 | 949 383 | 783 860 | 828 798 | 1 794 717 |
Net Assets Liabilities | 7 324 912 | 8 268 307 | 9 189 153 | 10 369 481 | 11 190 445 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 556 363 | 5 954 186 | 6 747 712 | 7 324 912 | |||||||
Other Debtors | 414 482 | 609 152 | 436 044 | 370 192 | 422 751 | 273 955 | 283 694 | 291 524 | |||
Property Plant Equipment | 5 516 420 | 5 010 317 | 4 729 813 | 4 818 990 | 4 355 355 | 7 822 807 | 7 440 594 | ||||
Stocks Inventory | 12 966 | 19 210 | 99 802 | 72 619 | |||||||
Tangible Fixed Assets | 4 723 008 | 4 583 362 | 5 629 324 | 5 516 420 | |||||||
Total Inventories | 72 619 | 53 583 | 69 534 | 73 238 | 48 925 | 88 772 | 83 396 | 185 521 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 555 363 | 5 953 186 | 6 746 712 | 7 323 912 | |||||||
Shareholder Funds | 4 556 363 | 5 954 186 | 6 747 712 | 7 324 912 | |||||||
Other | |||||||||||
Accruals Deferred Income | 48 331 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 624 820 | 4 188 681 | 4 507 215 | 4 984 585 | 5 532 624 | 6 173 426 | 6 663 877 | 7 148 077 | |||
Amounts Owed By Group Undertakings | 760 485 | ||||||||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 8 | 7 | 8 | 7 | |||
Corporation Tax Payable | 123 607 | 148 876 | 7 576 | 71 971 | 74 800 | 44 724 | |||||
Corporation Tax Recoverable | 42 429 | 12 791 | |||||||||
Creditors | 509 506 | 641 268 | 259 079 | 359 964 | 358 930 | 269 185 | 207 061 | 529 520 | |||
Creditors Due Within One Year | 707 357 | 683 487 | 546 860 | 509 506 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 000 | 250 500 | 105 750 | 46 125 | 133 731 | 193 974 | |||||
Disposals Property Plant Equipment | 190 000 | 272 033 | 138 000 | 102 823 | 10 888 | 275 370 | 256 695 | ||||
Dividends Paid | 200 000 | 100 000 | 100 000 | ||||||||
Fixed Assets | 4 818 990 | 5 355 355 | 9 097 122 | 9 626 068 | 11 514 504 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 620 861 | 569 034 | 583 120 | 594 164 | 640 802 | 624 182 | 672 635 | ||||
Investments Fixed Assets | 1 000 000 | 1 274 315 | 2 185 474 | 2 212 723 | |||||||
Merchandise | 53 583 | 69 534 | 73 238 | 48 925 | 88 772 | 83 396 | 185 521 | ||||
Net Current Assets Liabilities | -65 914 | 1 441 824 | 1 240 188 | 1 923 892 | 3 321 590 | 4 503 940 | 5 564 491 | 5 835 090 | 3 008 215 | 3 365 474 | 3 444 170 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 90 198 | 243 494 | 99 673 | 6 500 | 18 587 | 20 665 | 34 747 | 19 333 | |||
Other Taxation Social Security Payable | 54 134 | 64 171 | 4 154 | 43 456 | 70 940 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 143 395 | 1 020 846 | 1 280 328 | ||||||||
Property Plant Equipment Gross Cost | 9 141 240 | 9 198 998 | 9 237 028 | 9 803 575 | 9 887 979 | 13 996 233 | 14 104 471 | 16 449 858 | |||
Provisions | 63 600 | 44 600 | 14 000 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 115 400 | 63 600 | 44 600 | 14 000 | |||||||
Provisions For Liabilities Charges | 52 400 | 71 000 | 121 800 | 115 400 | |||||||
Recoverable Value-added Tax | 13 298 | 34 994 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 835 929 | 7 276 079 | 8 653 134 | 9 141 240 | |||||||
Tangible Fixed Assets Depreciation | 2 112 921 | 2 692 717 | 3 023 810 | 3 624 820 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 247 758 | 310 063 | 704 547 | 187 227 | 4 119 142 | 383 608 | 1 526 275 | ||||
Total Assets Less Current Liabilities | 4 657 094 | 6 025 186 | 6 869 512 | 7 440 312 | 8 331 907 | 9 233 753 | 10 383 481 | 11 190 445 | 12 105 337 | 12 991 542 | 14 958 674 |
Trade Creditors Trade Payables | 104 803 | 246 602 | 62 779 | 93 644 | 101 567 | 112 182 | 36 717 | 33 905 | |||
Trade Debtors Trade Receivables | 338 510 | 158 014 | 261 426 | 254 475 | 526 632 | 432 482 | 532 313 | 742 708 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 26th, February 2024 |
accounts | Free Download (12 pages) |
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