Founded in 2008, Beal Hey Animal Feeds, classified under reg no. 06655999 is an active company. Currently registered at Beal Hey Rutland Way OL2 8QT, Oldham the company has been in the business for 16 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Olivia H., appointed on 24 July 2008. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beal Hey Rutland Way |
| Office Address2 | Shaw |
| Town | Oldham |
| Post code | OL2 8QT |
| Country of origin | United Kingdom |
| Registration Number | 06655999 |
| Date of Incorporation | Thu, 24th Jul 2008 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2008
The register of PSCs that own or control the company includes 1 name. As we found, there is Olivia H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Olivia H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 197 | 44 240 | 62 489 | 63 439 | 82 942 | 59 191 | 62 102 |
| Current Assets | 68 142 | 89 592 | 121 031 | 132 114 | 156 103 | 129 987 | 131 067 |
| Net Assets Liabilities | 56 598 | 80 213 | 108 727 | 120 389 | 139 641 | 120 044 | 116 915 |
| Property Plant Equipment | 4 347 | 4 949 | 5 685 | 4 262 | 4 858 | 3 833 | 3 247 |
| Total Inventories | 40 945 | 45 352 | 58 542 | 68 675 | 73 161 | 70 796 | 68 965 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 358 | 12 906 | 15 170 | 16 593 | 17 984 | 19 173 | 20 128 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | 3 000 | 1 987 | 164 | 369 | ||
| Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 9 324 | 9 086 | 11 936 | 8 988 | 12 378 | 4 746 | 8 526 |
| Creditors | 15 022 | 13 355 | 16 909 | 15 177 | 20 397 | 13 048 | 16 782 |
| Current Tax For Period | 9 324 | 9 086 | 11 936 | 8 988 | 12 378 | 4 746 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -33 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -253 | 104 | 107 | -270 | 113 | -195 | |
| Deferred Tax Liabilities | 869 | 973 | 1 080 | 810 | 923 | 728 | 617 |
| Depreciation Expense Property Plant Equipment | 1 264 | 1 548 | 2 264 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | 2 264 | 1 423 | 1 391 | 1 189 | 955 | |
| Net Current Assets Liabilities | 53 120 | 76 237 | 104 122 | 116 937 | 135 706 | 116 939 | 114 285 |
| Net Deferred Tax Liability Asset | 869 | 973 | 1 080 | 810 | 923 | 728 | 617 |
| Other Creditors | 1 002 | 616 | 629 | 578 | 659 | 681 | 858 |
| Other Taxation Social Security Payable | 1 786 | 1 412 | 2 193 | 1 561 | 2 574 | 2 602 | 2 243 |
| Production Average Number Employees | 1 | 1 | |||||
| Profit Loss On Ordinary Activities Before Tax | 45 357 | 46 805 | 63 557 | 45 880 | 65 743 | 23 954 | |
| Property Plant Equipment Gross Cost | 15 705 | 17 855 | 20 855 | 20 855 | 22 842 | 23 006 | 23 375 |
| Raw Materials | 40 945 | 45 352 | 58 542 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 869 | 973 | 1 080 | 810 | 923 | 728 | 617 |
| Tax Expense Credit Applicable Tax Rate | 9 071 | 9 202 | 12 076 | 8 717 | 12 491 | 4 551 | |
| Tax Increase Decrease From Other Short-term Timing Differences | -12 | -33 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 071 | 9 190 | 12 043 | 8 718 | 12 491 | 4 551 | |
| Total Assets Less Current Liabilities | 57 467 | 81 186 | 109 807 | 121 199 | 140 564 | 120 772 | 117 532 |
| Trade Creditors Trade Payables | 2 910 | 2 241 | 2 151 | 4 050 | 4 786 | 5 019 | 5 155 |
| Wages Salaries | 12 641 | 16 672 | |||||
| Advances Credits Directors | 464 | 73 | 73 | 8 | 76 | 76 | 238 |
| Advances Credits Made In Period Directors | 31 294 | 14 391 | 23 000 | 25 565 | 34 014 | 39 000 | |
| Advances Credits Repaid In Period Directors | 31 292 | 14 000 | 23 000 | 25 500 | 34 082 | 39 000 | |
| Director Remuneration | 10 596 | 10 596 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/24 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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