Founded in 1956, Alnwick Farmers Livestock Auction Company, classified under reg no. 00575515 is an active company. Currently registered at Acklington Auction Market NE65 9BU, Morpeth the company has been in the business for 68 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 7 directors in the the firm, namely Stanton W., Michael J. and Nicholas H. and others. In addition one secretary - Sarah B. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Acklington Auction Market |
| Office Address2 | Acklington |
| Town | Morpeth |
| Post code | NE65 9BU |
| Country of origin | United Kingdom |
| Registration Number | 00575515 |
| Date of Incorporation | Wed, 12th Dec 1956 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st July |
| Company age | 68 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 18 January 2023
Position: Secretary
Appointed: 24 May 2022
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 19 January 2016
Position: Director
Appointed: 19 January 2016
Position: Director
Appointed: 19 January 1996
Position: Director
Appointed: 30 January 1991
The register of PSCs that own or control the company includes 5 names. As we identified, there is Hugh A. This PSC has significiant influence or control over this company,. Another one in the PSC register is William C. This PSC has significiant influence or control over the company,. Then there is Christopher M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Hugh A.
| Notified on | 29 January 2017 |
| Nature of control: |
significiant influence or control |
William C.
| Notified on | 29 January 2017 |
| Nature of control: |
significiant influence or control |
Christopher M.
| Notified on | 29 January 2017 |
| Ceased on | 18 January 2023 |
| Nature of control: |
significiant influence or control |
George D.
| Notified on | 29 January 2017 |
| Ceased on | 31 July 2021 |
| Nature of control: |
significiant influence or control |
Joseph W.
| Notified on | 29 January 2017 |
| Ceased on | 12 February 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 871 | 7 975 | 9 542 | 2 614 | 2 996 | 4 060 |
| Current Assets | 814 941 | 695 707 | 1 085 435 | 1 034 359 | 714 885 | 730 193 |
| Debtors | 810 070 | 687 732 | 1 075 893 | 1 031 745 | 704 652 | 726 133 |
| Net Assets Liabilities | 1 076 026 | 1 112 463 | 1 112 441 | 1 056 088 | 1 068 386 | 1 074 563 |
| Property Plant Equipment | 580 266 | 562 877 | 556 787 | 524 395 | 495 141 | 469 035 |
| Total Inventories | 16 532 | 7 237 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 181 | 288 580 | 314 466 | 351 237 | 386 235 | 409 504 |
| Administrative Expenses | 442 614 | 447 687 | 457 576 | 619 538 | 556 634 | 496 578 |
| Average Number Employees During Period | 19 | 23 | 22 | 22 | 22 | |
| Bank Overdrafts | 222 145 | 60 843 | 463 878 | 444 193 | 65 386 | 34 589 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 33 612 | 26 890 | 21 512 | |||
| Creditors | 9 069 | 3 628 | 516 363 | 506 679 | 132 197 | 118 352 |
| Finance Lease Payments Owing Minimum Gross | 14 510 | 9 069 | 3 628 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 688 | 4 687 | 4 200 | 4 712 | 5 066 | 5 147 |
| Gross Profit Loss | 511 131 | 501 789 | 467 636 | 543 596 | 578 905 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 414 | 34 706 | 36 771 | 34 997 | 32 894 | |
| Interest Payable Similar Charges Finance Costs | 1 522 | 390 | 102 | 550 | 2 845 | |
| Net Current Assets Liabilities | 514 879 | 563 901 | 569 072 | 542 837 | 582 688 | 611 841 |
| Operating Profit Loss | 68 517 | 54 102 | 8 680 | -83 180 | 22 271 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 015 | 8 820 | 9 625 | |||
| Other Disposals Property Plant Equipment | 9 600 | 16 892 | 25 245 | |||
| Profit Loss | 50 270 | 39 437 | 2 978 | -71 660 | 12 298 | 6 177 |
| Profit Loss On Ordinary Activities Before Tax | 66 995 | 53 712 | 8 578 | -83 730 | 19 426 | 13 136 |
| Property Plant Equipment Gross Cost | 842 447 | 851 457 | 871 253 | 875 632 | 881 376 | 878 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 050 | 10 687 | 13 418 | 11 144 | 9 443 | 6 313 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 725 | 14 275 | 5 600 | -12 070 | 7 128 | 6 959 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 610 | 36 689 | 4 378 | 5 744 | 22 408 | |
| Total Assets Less Current Liabilities | 1 095 145 | 1 126 778 | 1 125 859 | 1 067 232 | 1 077 829 | 1 080 876 |
| Total Borrowings | 222 145 | 60 843 | 463 878 | 444 193 | 65 386 | 34 589 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Mon, 31st Jul 2023 filed on: 20th, November 2023 |
accounts | Free Download (19 pages) |
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