North Maldon Growers Limited in Goldhanger MALDON - CM9 8AP

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North Maldon Growers Limited MALDON

North Maldon Growers started in year 1964 as Private Limited Company with registration number 00789590. The North Maldon Growers company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Maldon at Little Totham Rd. Postal code: CM9 8AP.

The firm has 8 directors, namely John B., James H. and Paul T. and others. Of them, George B., Thomas H. have been with the company the longest, being appointed on 13 January 1992 and John B. and James H. and Paul T. have been with the company for the least time - from 14 December 2010. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Graham J. who worked with the the firm until 27 March 2012.

This company operates within the CM9 8AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0092180 . It is located at Little Totham Road, Goldhanger, Maldon with a total of 1 carsand 2 trailers.

North Maldon Growers Limited Address / Contact

Office Address	Little Totham Rd
Office Address2	Goldhanger
Town	Maldon
Post code	CM9 8AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00789590
Date of Incorporation	Tue, 28th Jan 1964
Industry	Growing of vegetables and melons, roots and tubers
End of financial Year	31st March
Company age	60 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated	Wed, 21st Dec 2022

Company staff

John B.

Position: Director

Appointed: 14 December 2010

James H.

Position: Director

Appointed: 14 December 2010

Paul T.

Position: Director

Appointed: 14 December 2010

Hamish H.

Position: Director

Appointed: 12 December 2010

David W.

Position: Director

Appointed: 14 March 2002

Robert H.

Position: Director

Appointed: 21 February 2002

George B.

Position: Director

Appointed: 13 January 1992

Thomas H.

Position: Director

Appointed: 13 January 1992

Luke S.

Position: Director

Appointed: 13 January 1992

Resigned: 05 June 2006

Graham J.

Position: Secretary

Appointed: 13 January 1992

Resigned: 27 March 2012

Barry R.

Position: Director

Appointed: 13 January 1992

Resigned: 17 August 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	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	256 793	246 913	246 913	204 326	310 717	316 538

Balance Sheet
Cash Bank On Hand						217 147	169 725	247 197	183 792	173 628	266 757	241 991	234 306
Current Assets	206 722	231 589	231 589	256 828	327 459	284 897	262 350	404 077	373 193	301 058	388 338	416 189	357 894
Debtors	6 890	7 974	5 698	44 410	51 687	31 049	35 813	69 568	129 980	43 654	14 027	50 621	29 818
Net Assets Liabilities						316 538	298 988	363 506	411 871	403 051	456 405	439 581	450 870
Other Debtors					5 016	8 015				7 172	6 522
Property Plant Equipment						146 084	141 591	103 734	198 222	214 001	225 476	185 459	383 080
Total Inventories						36 701	62 596	87 312	59 421	83 775	107 553	123 577	93 770
Cash Bank In Hand	171 760	181 590	139 174	139 174	238 653	217 147
Net Assets Liabilities Including Pension Asset Liability	256 793	246 913	204 326	245 981	310 717	316 538
Stocks Inventory	28 072	42 025	62 499	61 338	37 119	36 701
Tangible Fixed Assets	64 069	63 027	63 027	95 480	79 764	146 084
Trade Debtors					21 989	15 401

Reserves/Capital
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	252 793	242 913	200 326	241 981	306 717	312 538
Shareholder Funds	256 793	246 913	246 913	204 326	310 717	316 538

Other
Accrued Liabilities											4 322	4 322	7 507
Accrued Liabilities Not Expressed Within Creditors Subtotal							-4 080	-4 080	-9 836
Accumulated Depreciation Impairment Property Plant Equipment						537 533	453 633	494 706	567 727	625 143	686 739	791 474	741 229
Additions Other Than Through Business Combinations Property Plant Equipment							43 571	3 216	167 895	84 690	100 571	64 718	240 190
Average Number Employees During Period							9	9	6	6	6	32	33
Comprehensive Income Expense							-17 550	64 518	48 365	-8 820
Creditors						25 066	8 203	147 215	5 938	89 582	131 695	136 353	153 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-132 350		15 570	-16 995	-21 500		-92 813
Disposals Intangible Assets													-1
Disposals Property Plant Equipment							-132 350			-16 995	-21 500		-92 814
Finance Lease Liabilities Present Value Total						25 066	8 203
Fixed Assets	64 070	63 028	44 967	44 967	79 765	146 085	141 592	103 735	198 223	214 002	225 477	185 460	383 080
Increase From Depreciation Charge For Year Property Plant Equipment							48 064	40 687	57 451	74 911	89 096	104 735	42 568
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost						1	1	1	1	1	1	1
Net Current Assets Liabilities	196 229	183 885	159 359	178 286	252 976	211 615	185 775	279 947	257 925	211 476	256 642	279 836	256 863
Number Shares Issued Fully Paid						3 000	3 000
Other Creditors												1
Other Inventories						34 501	62 596		59 421	83 775	107 553	123 577	93 770
Par Value Share		25		25	25	25	1
Prepayments													2 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 784	23 085
Profit Loss							-17 550	64 518	48 365	-8 820	53 355	-16 824
Property Plant Equipment Gross Cost						683 617	594 838	598 054	771 449	839 144	912 215	976 933	1 124 309
Provisions For Liabilities Balance Sheet Subtotal						16 096	16 096	16 096	28 503	22 427	25 715	25 714	35 950
Taxation Social Security Payable						4 762	5 041		2 843	473	1 952	14 141	8 407
Total Assets Less Current Liabilities	260 299	246 913	204 326	273 767	332 741	357 700	327 367	383 682	456 148	425 478	482 120	465 295	639 943
Total Borrowings						25 066	8 203		5 938	5 938	45 600		153 123
Trade Creditors Trade Payables						48 256	60 465		72 452	79 371	64 769	117 890	44 302
Trade Debtors Trade Receivables						23 416	30 029		129 980	43 655	7 506	50 621	27 434
Work In Progress						2 200
Accruals Deferred Income Within One Year					3 800	3 900
Administrative Expenses					80 595
Amount Due From To Related Party						-4 077
Capital Redemption Reserve	1 000	1 000	1 000	1 000	1 000	1 000
Corporation Tax Due Within One Year					8 014
Cost Sales					960 928
Creditors Due After One Year				27 786	22 024	25 066
Creditors Due Within One Year	10 493	47 704	48 012	48 012	74 483	73 282
Deferred Tax Current Asset					5 511
Depreciation Tangible Fixed Assets Expense					17 216
Difference Between Accumulated Depreciation Amortisation Capital Allowances					5 511	16 096
Distribution Costs					66 425
Gross Profit Loss					216 055
Increase Decrease In U K Tax From Origination Reversal Timing Differences					-5 511
Interest Payable Similar Charges					2 107
Investments Fixed Assets	1	1	1	1	1	1
Leased Assets Included In Tangible Fixed Assets					33 660	77 990
Number Shares Allotted	120	120	120	120	120	120
Obligations Under Finance Lease Hire Purchase Contracts After One Year					22 024	25 066
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					6 267	16 364
Operating Profit Loss					69 035
Other Interest Receivable Similar Income					312
Other Taxation Social Security Within One Year					1 742	4 762
Prepayments Accrued Income Current Asset					19 171	7 633
Profit Loss For Period					64 736
Profit Loss On Ordinary Activities Before Tax					67 240
Provisions Charged Credited To Profit Loss Account During Period						21 607
Provisions For Liabilities Charges	3 506				-5 511	16 096
Tangible Fixed Assets Additions						342
Tangible Fixed Assets Cost Or Valuation					580 166	683 615
Tangible Fixed Assets Depreciation					500 402	537 531
Tangible Fixed Assets Depreciation Charged In Period						1 981
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						493
Tangible Fixed Assets Disposals						493
Tax On Profit Or Loss On Ordinary Activities					2 504
Trade Creditors Within One Year					54 660	48 256
Turnover Gross Operating Revenue					1 176 983
U K Current Corporation Tax					8 015
U K Current Corporation Tax On Income For Period					8 015
Value Shares Allotted	3 000	3 000	3 000	3 000	3 000	3 000

Transport Operator Data

Little Totham Road
Address	Goldhanger
City	Maldon
Post code	CM9 8AP
Vehicles	1
Trailers	2

Company filings

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