Ad Feedstock started in year 2015 as Private Limited Company with registration number 09474868. The Ad Feedstock company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wymondham at Whitehall Farm. Postal code: NR18 9EP.
The company has 3 directors, namely Thomas C., Robert S. and Richard L.. Of them, Richard L. has been with the company the longest, being appointed on 6 March 2015 and Thomas C. and Robert S. have been with the company for the least time - from 3 April 2017. As of 26 April 2024, there was 1 ex director - Steven S.. There were no ex secretaries.
| Office Address | Whitehall Farm |
| Office Address2 | Crownthorpe |
| Town | Wymondham |
| Post code | NR18 9EP |
| Country of origin | United Kingdom |
| Registration Number | 09474868 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Post-harvest crop activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 03 April 2017
Position: Director
Appointed: 03 April 2017
Position: Director
Appointed: 06 March 2015
The register of PSCs that own or control the company includes 3 names. As we established, there is Richard L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Thomas C. This PSC owns 25-50% shares. Moving on, there is Steven S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Richard L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Thomas C.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% shares |
Steven S.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 213 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Current Assets | 942 | 529 307 | 387 622 | 108 747 | 20 689 | 23 215 | ||
| Debtors | 842 | 529 069 | 112 233 | 96 814 | 16 136 | |||
| Tangible Fixed Assets | 142 168 | |||||||
| Cash Bank On Hand | 100 | 238 | 45 389 | 11 933 | 4 553 | 23 215 | 23 143 | 23 107 |
| Other Debtors | 842 | 20 963 | 50 196 | 16 136 | ||||
| Property Plant Equipment | 142 168 | 106 626 | ||||||
| Total Inventories | 230 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 13 113 | |||||||
| Shareholder Funds | 13 213 | |||||||
| Other | ||||||||
| Creditors Due Within One Year | 129 897 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 13 213 | |||||||
| Net Current Assets Liabilities | -128 955 | -80 984 | -281 130 | -153 532 | -170 841 | -170 872 | -170 944 | -170 980 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 148 349 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 148 349 | |||||||
| Tangible Fixed Assets Depreciation | 6 181 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 181 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 181 | 41 723 | ||||||
| Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 129 897 | 610 291 | 668 752 | 262 279 | 191 530 | 194 087 | 194 087 | 194 087 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 723 | |||||||
| Disposals Property Plant Equipment | 148 349 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 542 | |||||||
| Other Creditors | 124 219 | 130 289 | 379 924 | 251 779 | 186 587 | 186 587 | 186 587 | 186 587 |
| Other Taxation Social Security Payable | 4 237 | 2 558 | -2 558 | 5 100 | -2 558 | |||
| Property Plant Equipment Gross Cost | 148 349 | 148 349 | ||||||
| Total Assets Less Current Liabilities | 13 213 | 25 642 | -281 130 | -153 532 | -170 841 | -170 872 | -170 944 | -170 980 |
| Trade Creditors Trade Payables | 1 441 | 477 444 | 291 386 | 5 400 | 7 501 | 7 500 | 7 500 | 7 500 |
| Trade Debtors Trade Receivables | 508 106 | 62 037 | 96 814 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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