Company information:
Melcourt Farms Limited (No: 01376864)
Address: THE SAWMILL, STATION STREET, BISHOPS CASTLE, SHROPSHIRE, SY9 5DX
Status: Active
Incorporated: 07-Apr-1978
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Mar-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ALFRED JOHN BRYAN EVANS ( DOB: Jun-1941 From: Apr-1992 )
Current Director: ALISTAIR WILLIAM EVANS ( DOB: Nov-1971 From: Nov-2014 )
Current Secretary: JAMES PATRICK DEVITT ( From: Feb-2024 )
Resigned Director: WILLIAM LUIS ALAN EVANS ( DOB: Dec-1942 From: Apr-1992 To: Dec-2016 )
Resigned Secretary: STEPHEN THOMAS GREEN ( DOB: Jul-1956 From: Apr-1992 To: Feb-2024 )
Persons of Significant Control:
Mr Alistair William Evans, Heathfield House School House Lane, Bishops Castle, Shropshire, SY9 5ER, 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 Alfred John Bryan Evans, Heathfield House School House Lane, Bishops Castle, Shropshire, SY9 5ER, 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)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 208,955 | 206,373 | 204,097 | 202,156 | 252,487 | 251,032 | 248,701 | 247,763 | 208955.0,206373.0,204097.0,202156.0,252487.0,251032.0,248701.0,247763.0 |
| Fixed assets / Property, plant and equipment | 60,955 | 58,373 | 56,097 | 54,156 | 52,487 | 51,032 | 48,701 | 47,763 | 60955.0,58373.0,56097.0,54156.0,52487.0,51032.0,48701.0,47763.0 |
| Fixed assets / Investments, fixed assets | 148,000 | 148,000 | 148,000 | 148,000 | 148000.0,148000.0,148000.0,148000.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 30,072 | 79,918 | 96,582 | 106,730 | 119,567 | 134,076 | 99,700 | 30072.0,79918.0,96582.0,106730.0,0.0,119567.0,134076.0,99700.0 | |
| Current assets / Cash at bank and on hand | 75,073 | 23,673 | 3,040 | 29,412 | 18,585 | 0.0,75073.0,23673.0,3040.0,0.0,0.0,29412.0,18585.0 | |||
| Net current assets (liabilities) | -140,419 | -105,534 | -91,770 | -69,100 | -66,428 | -53,808 | -62,969 | -63,851 | -140419.0,-105534.0,-91770.0,-69100.0,-66428.0,-53808.0,-62969.0,-63851.0 |
| Total assets less current liabilities | 68,536 | 100,839 | 112,327 | 133,056 | 186,059 | 197,224 | 68536.0,100839.0,112327.0,133056.0,186059.0,197224.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | -835 | -668 | -944 | -749 | 594 | 463 | -835.0,-668.0,-944.0,-749.0,594.0,463.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 835 | 668 | 944 | 749 | 835.0,668.0,944.0,749.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 67,701 | 100,171 | 111,383 | 132,307 | 185,465 | 196,761 | 185,732 | 183,912 | 67701.0,100171.0,111383.0,132307.0,185465.0,196761.0,185732.0,183912.0 |
| Equity / share capital and reserves | 67,701 | 100,171 | 111,383 | 132,307 | 67701.0,100171.0,111383.0,132307.0,0.0,0.0,0.0,0.0 |