Company information:
F. Machin & Sons Limited (No: 01342080)
Address: LOW FARM, BRANDSBY, YORK, YO61 4RW
Status: Active
Incorporated: 12-Feb-1977
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 21-Nov-2024
Industry Class: 01500 - Mixed farming
Any Errored appointment: WENDY MACHIN ( DOB: Mar-1939 From: Feb-2001 )
Current Director: WENDY ELIZABETH MACHIN ( DOB: May-1949 From: Feb-2001 )
Current Director: WILLIAM FRANK MACHIN ( DOB: Nov-1981 From: May-2011 )
Current Director: WILLIAM FRANK MACHIN ( DOB: Nov-1981 From: May-2011 )
Current Secretary: WENDY ELIZABETH MACHIN ( DOB: May-1949 From: Apr-2006 )
Resigned Director: PETER HAWORTH ( DOB: Feb-1960 From: Feb-2001 To: May-2007 )
Resigned Director: RICHARD EDWARD MACHIN ( DOB: Mar-1939 From: Nov-1991 To: Mar-2022 )
Resigned Director: PHYLLIS HELENA MACHIN ( DOB: Aug-1909 From: Nov-1991 To: Nov-1993 )
Resigned Director: JOHN PARKIN MACHIN ( DOB: Mar-1943 From: Nov-1991 To: Aug-1998 )
Resigned Secretary: WENDY ELIZABETH MACHIN ( DOB: May-1949 From: Nov-1991 To: Feb-2001 )
Resigned Secretary: PAUL ROBERT TURNER ( From: Feb-2001 To: Mar-2006 )
Persons of Significant Control:
Mr Richard Edward Machin, Brandsby, York, YO61 4RW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-03-10)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,691,462 | 2,676,545 | 2,692,455 | 2,674,181 | 2,759,670 | 3,096,932 | 3,647,900 | 3,603,504 | 2691462.0,2676545.0,2692455.0,2674181.0,2759670.0,3096932.0,3647900.0,3603504.0 |
| Fixed assets / Property, plant and equipment | 2,661,033 | 2,646,116 | 2,662,126 | 2,643,890 | 2,729,379 | 3,068,907 | 3,619,875 | 3,574,681 | 2661033.0,2646116.0,2662126.0,2643890.0,2729379.0,3068907.0,3619875.0,3574681.0 |
| Fixed assets / Investments, fixed assets | 30,429 | 30,429 | 30,329 | 30,291 | 30,291 | 28,025 | 28,025 | 28,823 | 30429.0,30429.0,30329.0,30291.0,30291.0,28025.0,28025.0,28823.0 |
| Current assets | 553,135 | 609,509 | 621,692 | 718,974 | 818,113 | 620,361 | 493,140 | 544,913 | 553135.0,609509.0,621692.0,718974.0,818113.0,620361.0,493140.0,544913.0 |
| Current assets / Total inventories | 313,676 | 251,741 | 296,561 | 221,232 | 295,088 | 374,806 | 473,476 | 313676.0,251741.0,296561.0,221232.0,295088.0,0.0,374806.0,473476.0 | |
| Current assets / Debtors | 40,813 | 57,773 | 26,061 | 45,958 | 38,098 | 40,238 | 40,991 | 54,343 | 40813.0,57773.0,26061.0,45958.0,38098.0,40238.0,40991.0,54343.0 |
| Current assets / Cash at bank and on hand | 198,646 | 299,995 | 299,070 | 451,784 | 484,927 | 194,036 | 77,343 | 17,094 | 198646.0,299995.0,299070.0,451784.0,484927.0,194036.0,77343.0,17094.0 |
| Net current assets (liabilities) | 78,795 | 195,640 | 251,426 | 394,606 | 484,752 | 267,082 | -83,965 | -209,589 | 78795.0,195640.0,251426.0,394606.0,484752.0,267082.0,-83965.0,-209589.0 |
| Total assets less current liabilities | 2,770,257 | 2,872,185 | 2,943,881 | 3,068,787 | 3,244,422 | 3,364,014 | 3,563,935 | 3,393,915 | 2770257.0,2872185.0,2943881.0,3068787.0,3244422.0,3364014.0,3563935.0,3393915.0 |
| Provisions for liabilities, balance sheet subtotal | 7,210 | 10,571 | 32,619 | 67,425 | 89,077 | 74,549 | 0.0,7210.0,0.0,10571.0,32619.0,67425.0,89077.0,74549.0 | ||
| Net assets (liabilities) | 1,770,257 | 1,864,975 | 1,943,881 | 2,058,216 | 2,191,506 | 2,296,589 | 2,474,858 | 2,556,766 | 1770257.0,1864975.0,1943881.0,2058216.0,2191506.0,2296589.0,2474858.0,2556766.0 |
| Equity / share capital and reserves | 1,770,257 | 1,864,975 | 1,943,881 | 2,058,216 | 2,191,506 | 2,296,589 | 2,474,858 | 2,556,766 | 1770257.0,1864975.0,1943881.0,2058216.0,2191506.0,2296589.0,2474858.0,2556766.0 |