Feedmark started in year 1979 as Private Limited Company with registration number 01436507. The Feedmark company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Norfolk at Abbey Farm, Langley Abbey Estate. Postal code: NR14 6DG.
There is a single director in the firm at the moment - Christopher T., appointed on 16 September 1991. In addition, a secretary was appointed - John S., appointed on 29 August 2000. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Warwick T. who worked with the the firm until 1 September 1998.
Office Address | Abbey Farm, Langley Abbey Estate |
Office Address2 | Norwich |
Town | Norfolk |
Post code | NR14 6DG |
Country of origin | United Kingdom |
Registration Number | 01436507 |
Date of Incorporation | Wed, 11th Jul 1979 |
Industry | Manufacture of prepared feeds for farm animals |
End of financial Year | 31st December |
Company age | 45 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Christopher T. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Langley Abbey Estates Limited that entered Norwich, England as the address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Langley Abbey Estates Limited
Langley Abbey Estate Langley Green, Langley, Norwich, NR14 6DG, England
Legal authority | Companies Act |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | Companies House |
Registration number | 02366858 |
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 | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 25 461 | 65 215 | 27 632 | 17 815 | 42 422 | 136 651 | 96 681 | 98 968 | ||
Current Assets | 180 441 | 265 535 | 280 861 | 290 628 | 193 358 | 159 842 | 156 116 | 274 539 | 257 899 | 474 069 |
Debtors | 64 180 | 66 373 | 61 569 | 42 858 | 72 518 | 60 712 | 29 498 | 37 757 | 58 214 | 258 859 |
Net Assets Liabilities | 78 402 | 56 412 | 98 551 | 73 780 | 62 168 | 31 722 | 49 091 | 54 765 | ||
Other Debtors | 17 550 | 15 096 | 6 848 | 9 270 | 6 662 | -1 768 | ||||
Property Plant Equipment | 35 642 | 73 650 | 110 264 | 160 120 | 187 667 | 149 960 | 124 293 | 104 511 | ||
Total Inventories | 193 831 | 182 555 | 93 208 | 81 315 | 84 196 | 100 131 | 103 004 | 116 242 | ||
Cash Bank In Hand | 743 | 49 438 | 25 461 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 680 | 87 539 | 97 899 | |||||||
Stocks Inventory | 115 518 | 149 724 | 193 831 | |||||||
Tangible Fixed Assets | 46 264 | 43 634 | 35 642 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 24 680 | 86 539 | 96 899 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 410 | 126 854 | 147 334 | 164 960 | 197 824 | 238 505 | 272 113 | 301 739 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 027 | 57 774 | 119 482 | 69 003 | 3 738 | 7 941 | 9 844 | |||
Amounts Owed By Group Undertakings Participating Interests | 27 538 | 45 785 | 12 875 | 173 043 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 74 088 | 8 116 | 10 550 | 59 552 | ||||||
Average Number Employees During Period | 16 | 14 | 15 | 15 | 11 | 13 | 21 | 21 | ||
Bank Borrowings | 35 835 | 25 835 | 91 740 | |||||||
Bank Overdrafts | 14 165 | 9 999 | 84 091 | |||||||
Corporation Tax Payable | 17 044 | |||||||||
Creditors | 235 648 | 299 332 | 192 943 | 246 182 | 243 159 | 301 032 | 271 458 | 406 005 | ||
Deferred Tax Asset Debtors | 18 606 | |||||||||
Finance Lease Liabilities Present Value Total | 5 301 | 9 746 | 9 746 | 9 746 | 9 746 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 268 | 21 160 | 32 186 | 35 270 | 40 854 | 33 608 | 29 626 | |||
Net Current Assets Liabilities | -9 548 | 50 227 | 62 257 | -8 704 | 415 | -86 340 | -87 043 | -26 493 | -13 559 | 68 064 |
Other Creditors | 3 406 | 849 | 1 317 | 10 346 | 1 776 | 5 950 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 824 | 680 | 14 560 | 2 406 | 173 | |||||
Other Disposals Property Plant Equipment | 14 575 | 680 | 52 000 | 8 592 | 764 | |||||
Other Taxation Social Security Payable | 9 529 | 8 823 | 9 675 | 9 660 | ||||||
Property Plant Equipment Gross Cost | 162 052 | 200 504 | 257 598 | 325 080 | 385 491 | 388 465 | 396 406 | 406 250 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 999 | 8 534 | 12 128 | 3 514 | 28 433 | 15 797 | 13 525 | |||
Taxation Social Security Payable | 9 660 | 9 624 | 13 636 | 35 434 | 38 526 | |||||
Total Assets Less Current Liabilities | 36 716 | 93 861 | 97 899 | 64 946 | 110 679 | 73 780 | 100 624 | 123 467 | 110 734 | 172 575 |
Trade Creditors Trade Payables | 200 368 | 215 572 | 181 951 | 218 060 | 211 463 | 197 983 | 216 279 | 273 642 | ||
Trade Debtors Trade Receivables | 19 027 | 27 762 | 19 885 | 32 836 | 29 498 | 37 757 | 38 677 | 87 584 | ||
Capital Employed | 25 680 | 87 539 | 97 899 | |||||||
Creditors Due After One Year | 11 036 | 6 322 | ||||||||
Creditors Due Within One Year | 189 989 | 215 308 | 218 604 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 10 704 | 3 222 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 163 969 | 159 855 | 162 052 | |||||||
Tangible Fixed Assets Depreciation | 117 705 | 116 221 | 126 410 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 249 | 11 214 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 733 | 1 025 | ||||||||
Tangible Fixed Assets Disposals | 14 818 | 1 025 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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