Founded in 2006, Adrian Bell Livestock Scanning, classified under reg no. 05753958 is an active company. Currently registered at The Park Wall, Nateby CA17 4JP, Cumbria the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Adrian B. and Sandra B.. In addition one secretary - Adrian B. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Park Wall, Nateby |
Office Address2 | Kirkby Stephen |
Town | Cumbria |
Post code | CA17 4JP |
Country of origin | United Kingdom |
Registration Number | 05753958 |
Date of Incorporation | Thu, 23rd Mar 2006 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Adrian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sandra B. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sandra B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-04-05 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 188 870 | 189 742 | |||||||
Balance Sheet | |||||||||
Current Assets | 243 755 | 278 684 | 195 180 | 293 046 | 172 674 | 194 360 | 178 300 | 194 100 | 171 260 |
Net Assets Liabilities | 228 763 | 199 612 | 230 935 | 183 571 | 176 185 | 151 377 | 212 353 | 173 058 | |
Cash Bank In Hand | 15 242 | 30 799 | |||||||
Debtors | 193 914 | 211 334 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 188 870 | 189 742 | |||||||
Stocks Inventory | 34 599 | 36 551 | |||||||
Tangible Fixed Assets | 216 691 | 195 104 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 188 770 | 189 642 | |||||||
Shareholder Funds | 188 870 | 189 742 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 550 | -16 740 | -13 925 | -17 750 | -21 150 | -26 162 | -18 230 | -16 686 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 18 000 | 185 770 | 6 334 | 21 000 | 14 000 | 7 000 | 29 608 | 22 206 | |
Fixed Assets | 216 691 | 195 104 | 203 087 | 240 108 | 216 152 | 199 295 | 178 517 | 235 819 | 209 516 |
Net Current Assets Liabilities | 37 517 | 51 659 | 13 265 | 11 086 | 6 169 | 12 040 | 6 022 | 24 372 | 2 434 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 308 | 3 855 | 3 926 | 4 288 | 3 899 | 3 915 | 4 887 | 5 024 | |
Total Assets Less Current Liabilities | 254 208 | 246 763 | 216 352 | 251 194 | 222 321 | 211 335 | 184 539 | 260 191 | 211 950 |
Creditors Due After One Year | 22 000 | 18 000 | |||||||
Creditors Due Within One Year | 206 238 | 227 025 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 43 338 | 39 021 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 23rd Mar 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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