Founded in 2003, Berry's Animal Feeds, classified under reg no. 04859436 is an active company. Currently registered at 4 Oak Lane PR4 3RR, Preston the company has been in the business for twenty one years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Sandra P. and Kenneth C.. In addition one secretary - Sandra P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Maureen B. who worked with the the company until 31 August 2008.
Office Address | 4 Oak Lane |
Office Address2 | Newton |
Town | Preston |
Post code | PR4 3RR |
Country of origin | United Kingdom |
Registration Number | 04859436 |
Date of Incorporation | Thu, 7th Aug 2003 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Kenneth C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sandra P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kenneth C.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Sandra P.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 686 | 29 629 | 47 617 | ||||
Current Assets | 110 881 | 141 188 | 123 805 | 102 485 | 104 147 | 122 164 | 142 076 |
Debtors | 7 066 | 8 291 | 4 459 | ||||
Net Assets Liabilities | 18 391 | 58 817 | 32 655 | 38 838 | 29 621 | 35 082 | 54 070 |
Other Debtors | 1 000 | 1 000 | 1 000 | ||||
Property Plant Equipment | 28 286 | 18 505 | 14 197 | ||||
Total Inventories | 67 395 | 84 244 | 90 000 | ||||
Other | |||||||
Version Production Software | 2 023 | 2 024 | |||||
Accrued Liabilities | 4 057 | 2 088 | |||||
Accumulated Amortisation Impairment Intangible Assets | 20 268 | 20 268 | 20 268 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 061 | 73 842 | 82 150 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||||
Average Number Employees During Period | 4 | 3 | 4 | 8 | 8 | ||
Bank Borrowings | 35 200 | 6 287 | 5 489 | ||||
Bank Borrowings Overdrafts | 8 800 | 17 500 | 2 744 | ||||
Creditors | 118 048 | 119 744 | 107 304 | 41 201 | 62 238 | 95 784 | 93 165 |
Deferred Tax Liabilities | 5 579 | 5 374 | 3 516 | ||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -205 | -1 858 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 781 | 8 308 | |||||
Intangible Assets Gross Cost | 20 268 | 20 268 | 20 268 | ||||
Loans From Directors | 1 063 | 3 915 | 8 956 | ||||
Net Current Assets Liabilities | 7 167 | 23 582 | 17 531 | 62 102 | 41 909 | 26 380 | 48 911 |
Other Creditors | 36 | 138 | 2 960 | ||||
Prepayments Accrued Income | 1 660 | ||||||
Property Plant Equipment Gross Cost | 92 347 | 92 347 | 96 347 | ||||
Recoverable Value-added Tax | 3 588 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 374 | 3 516 | 3 549 | ||||
Taxation Social Security Payable | 11 266 | 18 842 | 21 956 | ||||
Total Assets Less Current Liabilities | 24 591 | 68 917 | 34 978 | 91 466 | 70 195 | 44 885 | 63 108 |
Trade Creditors Trade Payables | 35 817 | 53 301 | 54 761 | ||||
Trade Debtors Trade Receivables | 4 406 | 3 703 | 3 459 | ||||
Value-added Tax Payable | 1 199 | 1 788 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 2 900 | 2 323 | 2 628 | |||
Fixed Assets | 31 758 | 45 335 | 17 447 | 29 364 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 138 | 1 030 | 818 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 600 | 7 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 25th, April 2023 |
accounts | Free Download (8 pages) |
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