Company information:
Marchmont Farms Limited (No: 01760471)
Address: THE COURTYARD HOLT LODGE FARM, HORTON, WIMBORNE, DORSET, BH21 7JN
Status: Active
Incorporated: 10-Nov-1983
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 01500 - Mixed farming
Current Director: OLIVER AYLESFORD BURGE ( DOB: Jun-1941 From: Dec-1990 )
Current Director: HENRY LYON LAKIN ( DOB: Apr-1991 From: Jul-2023 )
Current Director: LAURA WHITFORD ( DOB: Mar-1969 From: Jul-2023 )
Current Secretary: ALAN PAUL MARTIN ( From: Apr-2023 )
Current Secretary: LAURA WHITFORD ( From: Feb-2013 )
Resigned Director: HUGO AYLESFORD BURGE ( DOB: Apr-1972 From: Jul-1996 To: Jul-2023 )
Resigned Director: IAN CHARLES TICKLER ( DOB: Nov-1942 From: Dec-1990 To: Jul-1996 )
Resigned Secretary: ALEXANDRA HAZEL BURGE ( From: Jun-2003 To: Feb-2015 )
Resigned Secretary: HUGO AYLESFORD BURGE ( DOB: Apr-1972 From: Mar-1995 To: Jul-2023 )
Resigned Secretary: VANESSA MARY DREYER ( From: Jun-2012 To: Dec-2012 )
Resigned Secretary: ANNA ELZA KALNAJS ( From: Dec-1990 To: Mar-1995 )
Resigned Secretary: MICHAEL JAMES MASKEY ( DOB: Aug-1944 From: Apr-2005 To: Dec-2014 )
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 31,534,506 | 32,596,654 | 35,933,691 | 39,915,158 | 49,883,630 | 51,331,490 | 0.0,31534506.0,32596654.0,35933691.0,39915158.0,49883630.0,51331490.0 | |
| Fixed assets / Property, plant and equipment | 29,918,567 | 30,980,765 | 28,669,769 | 29,615,272 | 41,572,076 | 43,087,557 | 0.0,29918567.0,30980765.0,28669769.0,29615272.0,41572076.0,43087557.0 | |
| Fixed assets / Investments, fixed assets | 1,615,939 | 1,615,889 | 1,615,952 | 1,772,092 | 722,192 | 452,669 | 0.0,1615939.0,1615889.0,1615952.0,1772092.0,722192.0,452669.0 | |
| Current assets | 18,003,629 | 17,220,781 | 18,588,041 | 22,383,067 | 25,670,281 | 26,373,748 | 0.0,18003629.0,17220781.0,18588041.0,22383067.0,25670281.0,26373748.0 | |
| Current assets / Debtors | 17,500,489 | 12,292,619 | 15,854,386 | 22,271,028 | 0.0,17500489.0,12292619.0,15854386.0,22271028.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 277,109 | 196,062 | 422,986 | 452,264 | 44,326 | 224,710 | 0.0,277109.0,196062.0,422986.0,452264.0,44326.0,224710.0 | |
| Current assets / Cash at bank and on hand | 503,140 | 4,928,162 | 2,733,655 | 112,039 | 46,584 | 185,899 | 0.0,503140.0,4928162.0,2733655.0,112039.0,46584.0,185899.0 | |
| Net current assets (liabilities) | -13,589,465 | -23,994,808 | -28,455,229 | -18,108,871 | -25,008,121 | -27,234,223 | 0.0,-13589465.0,-23994808.0,-28455229.0,-18108871.0,-25008121.0,-27234223.0 | |
| Total assets less current liabilities | 17,945,041 | 8,601,846 | 7,478,462 | 21,806,287 | 24,875,509 | 24,097,267 | 0.0,17945041.0,8601846.0,7478462.0,21806287.0,24875509.0,24097267.0 | |
| Creditors / Trade creditors / trade payables | 22,904 | 26,934 | 20,326 | 17,593 | 263,949 | 431,105 | 0.0,22904.0,26934.0,20326.0,17593.0,263949.0,431105.0 | |
| Net assets (liabilities) | 7,926,056 | 8,446,079 | 7,338,870 | 7,683,338 | 10,875,509 | 10,097,267 | 0.0,7926056.0,8446079.0,7338870.0,7683338.0,10875509.0,10097267.0 | |
| Equity / share capital and reserves | 8,244,410 | 7,926,056 | 8,446,079 | 7,338,870 | 7,683,338 | 10,875,509 | 10,097,267 | 8244410.0,7926056.0,8446079.0,7338870.0,7683338.0,10875509.0,10097267.0 |