Founded in 1982, Alexander & Angell (farms), classified under reg no. 01631054 is an active company. Currently registered at Court Farm GL3 4TU, Gloucester the company has been in the business for 42 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 3 directors in the the firm, namely Sophie H., Caroline H. and Andrew H.. In addition one secretary - Jacqueline M. - is with the company. At the moment there is 1 former director listed by the firm - Richard W., who left the firm on 30 September 2000. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Court Farm |
| Office Address2 | Witcombe |
| Town | Gloucester |
| Post code | GL3 4TU |
| Country of origin | United Kingdom |
| Registration Number | 01631054 |
| Date of Incorporation | Mon, 26th Apr 1982 |
| Industry | Raising of poultry |
| Industry | Raising of swine/pigs |
| End of financial Year | 30th September |
| Company age | 42 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 December 2018
Position: Secretary
Appointed: 28 April 1998
Position: Director
Appointed: 31 January 1991
Position: Director
Appointed: 31 January 1991
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Alexander & Angell Limited from Gloucester, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander & Angell Limited
Court Farm Witcombe, Gloucester, Gloucestershire, GL3 4TU, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdon |
| Place registered | Registrar Of Companies |
| Registration number | 00429734 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 308 364 | 563 986 | 612 844 | 638 867 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 236 515 | 299 997 | 284 057 | 195 774 | 207 944 | 179 561 | 95 101 | |||
| Current Assets | 1 421 227 | 1 800 104 | 1 542 668 | 1 445 839 | 1 686 883 | 1 548 493 | 1 668 526 | 1 710 092 | 1 701 688 | 1 382 550 |
| Debtors | 244 954 | 455 771 | 498 144 | 435 315 | 406 953 | 308 689 | 463 937 | 599 502 | 706 317 | 548 720 |
| Net Assets Liabilities | 638 867 | 818 746 | 864 210 | 886 792 | 955 321 | 1 033 361 | 807 431 | |||
| Other Debtors | 23 822 | 34 779 | 55 682 | 104 237 | 60 012 | 44 126 | 45 120 | |||
| Property Plant Equipment | 1 840 977 | 1 739 842 | 1 627 927 | 1 553 766 | 1 430 747 | 1 344 502 | 1 193 951 | |||
| Total Inventories | 774 009 | 979 933 | 955 747 | 1 008 815 | 902 646 | 815 810 | 738 729 | |||
| Cash Bank In Hand | 334 998 | 429 789 | 355 747 | 236 515 | ||||||
| Stocks Inventory | 841 275 | 914 544 | 688 777 | 774 009 | ||||||
| Tangible Fixed Assets | 298 834 | 1 280 877 | 1 354 993 | 1 840 977 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 298 364 | 553 986 | 602 844 | 628 867 | ||||||
| Shareholder Funds | 308 364 | 563 986 | 612 844 | 638 867 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 15 185 | 9 500 | 5 120 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 729 392 | 1 866 296 | 1 973 671 | 2 128 868 | 2 271 045 | 2 424 983 | 2 589 807 | |||
| Amounts Owed By Related Parties | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | |||
| Amounts Owed To Associates Joint Ventures Participating Interests | 29 642 | 29 642 | 29 642 | 29 642 | 29 642 | 29 642 | 29 642 | |||
| Amounts Owed To Group Undertakings | 698 819 | 706 277 | 708 169 | 714 183 | 735 701 | 733 445 | 738 845 | |||
| Average Number Employees During Period | 25 | 24 | 27 | 27 | 23 | |||||
| Bank Borrowings | 1 037 158 | 1 462 855 | 1 376 664 | 1 289 193 | 1 193 746 | 1 102 870 | 1 015 250 | |||
| Bank Borrowings Overdrafts | 964 648 | 1 369 240 | 1 290 473 | 1 201 722 | 1 098 300 | 1 011 993 | 895 313 | |||
| Corporation Tax Payable | 42 434 | 8 980 | 31 219 | 16 457 | ||||||
| Corporation Tax Recoverable | 22 376 | 6 617 | 8 980 | 11 906 | 93 890 | 64 756 | ||||
| Creditors | 964 648 | 1 369 240 | 1 290 473 | 1 201 722 | 1 098 300 | 1 011 993 | 895 313 | |||
| Fixed Assets | 308 832 | 1 290 875 | 1 364 991 | 1 850 975 | 2 441 908 | 2 329 993 | 2 255 832 | 2 132 813 | 2 046 568 | 1 896 017 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 5 314 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 150 | 156 288 | 155 197 | 157 004 | 153 938 | 172 919 | ||||
| Investment Property | 692 068 | 692 068 | 692 068 | 692 068 | 692 068 | 692 068 | ||||
| Investment Property Fair Value Model | 692 068 | 692 068 | 692 068 | 692 068 | ||||||
| Investments | 9 998 | 9 998 | ||||||||
| Investments Fixed Assets | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 |
| Investments In Group Undertakings Participating Interests | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | |||||
| Net Current Assets Liabilities | 699 452 | 843 121 | 787 175 | 564 032 | -126 706 | -60 661 | -38 674 | 40 914 | 107 465 | -193 273 |
| Number Shares Issued Fully Paid | 10 000 | |||||||||
| Other Creditors | 5 037 | 4 939 | 11 402 | 12 888 | 13 576 | 5 297 | 3 939 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 246 | 48 913 | 20 141 | 8 095 | ||||||
| Other Disposals Property Plant Equipment | 25 460 | 69 400 | 20 141 | 8 095 | ||||||
| Other Taxation Social Security Payable | 16 153 | 19 056 | 14 373 | 16 235 | 18 049 | 19 289 | 22 220 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 570 367 | 3 606 138 | 3 601 598 | 3 682 634 | 3 701 792 | 3 769 485 | 3 783 758 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 112 674 | 127 216 | 114 649 | 128 644 | 120 106 | 108 679 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 231 | 64 860 | 81 036 | 33 985 | 67 693 | 22 368 | ||||
| Total Assets Less Current Liabilities | 1 008 284 | 2 133 996 | 2 152 166 | 2 415 007 | 2 315 202 | 2 269 332 | 2 217 158 | 2 173 727 | 2 154 033 | 1 702 744 |
| Total Borrowings | 964 648 | 1 369 240 | 1 290 473 | 1 201 722 | 1 098 300 | 1 011 993 | 895 313 | |||
| Trade Creditors Trade Payables | 743 280 | 908 126 | 754 257 | 837 801 | 745 545 | 699 216 | 661 240 | |||
| Trade Debtors Trade Receivables | 381 868 | 358 307 | 245 757 | 343 470 | 520 334 | 561 051 | 431 594 | |||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 5 314 | |||||||||
| Advances Credits Directors | 36 587 | 27 630 | 21 100 | 13 657 | 6 895 | |||||
| Advances Credits Made In Period Directors | 2 484 | 5 470 | ||||||||
| Advances Credits Repaid In Period Directors | 8 957 | 6 530 | 9 927 | 12 231 | ||||||
| Employees Total | 23 | 25 | 24 | |||||||
| Creditors Due After One Year | 695 589 | 1 479 401 | 1 441 444 | 1 663 466 | ||||||
| Creditors Due Within One Year | 721 775 | 956 983 | 755 493 | 881 807 | ||||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||||||
| Other Loans After Five Years By Instalments | 553 250 | |||||||||
| Provisions For Liabilities Charges | 4 331 | 90 609 | 97 878 | 112 674 | ||||||
| Secured Debts | 839 763 | 792 010 | 744 258 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 1 050 958 | 188 093 | 604 232 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 035 826 | 2 970 888 | 3 006 660 | 3 574 292 | ||||||
| Tangible Fixed Assets Depreciation | 1 736 991 | 1 690 011 | 1 651 666 | 1 733 315 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 916 | 113 977 | 118 249 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 115 896 | 152 322 | 36 600 | |||||||
| Tangible Fixed Assets Disposals | 115 896 | 152 322 | 36 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 2nd, March 2023 |
accounts | Free Download (10 pages) |
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