Company information:
S.A.Mossop(Farms)Limited (No: 00506212)
Address: MIDDLE FARM KEYHOLME LANE, MARSHCHAPEL, GRIMSBY, LINCOLNSHIRE, DN36 5UE, UNITED KINGDOM
Status: Active
Incorporated: 28-Mar-1952
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 20-Jan-2025
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: ALEXANDRA GRACE GILLIATT ( DOB: Sep-1984 From: Mar-2023 )
Current Director: ANTONY JOHN MOSSOP ( DOB: Aug-1947 From: Dec-1990 )
Current Director: EDWARD PEEL MOSSOP ( DOB: Jan-1955 From: Dec-1990 )
Current Director: RICHARD ANTONY CLYDE MOSSOP ( DOB: Feb-1974 From: Mar-2023 )
Current Secretary: EDWARD PEEL MOSSOP ( DOB: Jan-1955 From: Dec-1990 )
Resigned Director: HELEN MARGARET MOSSOP ( DOB: Jan-1949 From: Dec-1990 To: Mar-2023 )
Resigned Director: MARJORIE ADINE MOSSOP ( DOB: Oct-1925 From: Dec-1990 To: Nov-1996 )
Resigned Director: ELIZABETH GRACE MOSSOP ( DOB: Jun-1957 From: Apr-2002 To: Mar-2023 )
Persons of Significant Control:
Mr Edward Peel Mossop, Middle Farm Keyholme Lane, Marshchapel, Grimsby, Lincolnshire, DN36 5UE, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Antony John Mossop, Middle Farm Keyholme Lane, Marshchapel, Grimsby, Lincolnshire, DN36 5UE, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Richard Mossop, Clyde House Marshchapel, Grimsby, N E Lincolnshire, DN36 5UA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Richard Antony Clyde Mossop, Middle Farm Keyholme Lane, Marshchapel, Grimsby, Lincolnshire, DN36 5UE, United Kingdom: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,956,202 | 2,964,394 | 3,102,801 | 2,835,699 | 3,133,975 | 3,166,408 | 2956202.0,2964394.0,3102801.0,2835699.0,3133975.0,3166408.0 |
| Fixed assets / Property, plant and equipment | 2,952,641 | 2,960,833 | 3,099,240 | 2,832,138 | 3,130,414 | 3,162,847 | 2952641.0,2960833.0,3099240.0,2832138.0,3130414.0,3162847.0 |
| Fixed assets / Investments, fixed assets | 3,561 | 3,561 | 3,561 | 3,561 | 3,561 | 3,561 | 3561.0,3561.0,3561.0,3561.0,3561.0,3561.0 |
| Current assets | 1,596,239 | 1,247,177 | 1,222,210 | 1,520,769 | 1,291,548 | 1,184,160 | 1596239.0,1247177.0,1222210.0,1520769.0,1291548.0,1184160.0 |
| Current assets / Total inventories | 914,784 | 868,510 | 839,661 | 1,001,864 | 825,951 | 638,357 | 914784.0,868510.0,839661.0,1001864.0,825951.0,638357.0 |
| Current assets / Debtors | 543,840 | 358,991 | 369,865 | 480,314 | 417,950 | 486,394 | 543840.0,358991.0,369865.0,480314.0,417950.0,486394.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 239,205 | 228,434 | 220,002 | 125,982 | 298,047 | 383,099 | 239205.0,228434.0,220002.0,125982.0,298047.0,383099.0 |
| Current assets / Cash at bank and on hand | 137,615 | 19,676 | 12,684 | 38,591 | 47,647 | 59,409 | 137615.0,19676.0,12684.0,38591.0,47647.0,59409.0 |
| Net current assets (liabilities) | 1,111,837 | 852,918 | 922,462 | 867,060 | 936,925 | 807,850 | 1111837.0,852918.0,922462.0,867060.0,936925.0,807850.0 |
| Total assets less current liabilities | 4,068,039 | 3,817,312 | 4,025,263 | 3,702,759 | 4,070,900 | 3,974,258 | 4068039.0,3817312.0,4025263.0,3702759.0,4070900.0,3974258.0 |
| Creditors / Trade creditors / trade payables | 358,209 | 285,659 | 189,037 | 432,401 | 225,469 | 211,982 | 358209.0,285659.0,189037.0,432401.0,225469.0,211982.0 |
| Provisions for liabilities, balance sheet subtotal | 126,824 | 117,461 | 122,529 | 94,347 | 157,915 | 144,229 | 126824.0,117461.0,122529.0,94347.0,157915.0,144229.0 |
| Net assets (liabilities) | 1,279,898 | 1,251,184 | 1,203,781 | 1,208,762 | 1,400,044 | 1,452,043 | 1279898.0,1251184.0,1203781.0,1208762.0,1400044.0,1452043.0 |
| Equity / share capital and reserves | 1,279,898 | 1,251,184 | 1,203,781 | 1,208,762 | 1,400,044 | 1,452,043 | 1279898.0,1251184.0,1203781.0,1208762.0,1400044.0,1452043.0 |