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Feedwell Animal Foods Limited HERTFORD

Feedwell Animal Foods started in year 1975 as Private Limited Company with registration number 01233131. The Feedwell Animal Foods company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Hertford at Unit 6 The Mead Business Centre. Postal code: SG13 7BJ.

At present there are 4 directors in the the company, namely James C., Victoria D. and Susan C. and others. In addition one secretary - Susan C. - is with the firm. As of 3 May 2024, there were 3 ex directors - Gary C., Patricia C. and others listed below. There were no ex secretaries.

This company operates within the BT31 9NH postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1115084 . It is located at The Old Mill, Annesborough, Down with a total of 12 carsand 12 trailers.

Feedwell Animal Foods Limited Address / Contact

Office Address Unit 6 The Mead Business Centre
Office Address2 Mead Lane
Town Hertford
Post code SG13 7BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01233131
Date of Incorporation Tue, 11th Nov 1975
Industry Manufacture of prepared pet foods
End of financial Year 31st July
Company age 49 years old
Account next due date Tue, 30th Apr 2024 (3 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

James C.

Position: Director

Appointed: 30 March 2017

Victoria D.

Position: Director

Appointed: 30 March 2017

Susan C.

Position: Secretary

Appointed: 01 January 1995

Susan C.

Position: Director

Appointed: 06 April 1993

Roger C.

Position: Director

Appointed: 26 December 1990

Gary C.

Position: Director

Appointed: 06 April 1993

Resigned: 30 April 2003

Patricia C.

Position: Director

Appointed: 26 December 1990

Resigned: 01 January 1995

James C.

Position: Director

Appointed: 26 December 1990

Resigned: 01 January 1995

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is James C. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Victoria D. This PSC has significiant influence or control over the company,.

James C.

Notified on 31 December 2016
Nature of control: significiant influence or control

Victoria D.

Notified on 31 December 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth364 019415 837       
Balance Sheet
Cash Bank On Hand 143 63665 69394 388122 7633 793463 567583
Current Assets303 087367 247316 289309 758413 402287 839289 003398 159540 100
Debtors170 999173 436184 520172 270230 215215 744201 526296 448418 615
Net Assets Liabilities 415 838364 561373 996383 818364 434328 138284 227247 846
Property Plant Equipment 227 748278 699267 905253 010659 739613 879548 518590 297
Total Inventories 50 17466 07643 10060 42468 30283 16998 144 
Cash Bank In Hand85 971143 637       
Net Assets Liabilities Including Pension Asset Liability364 019415 837       
Stocks Inventory46 11750 174       
Tangible Fixed Assets235 190227 748       
Reserves/Capital
Called Up Share Capital3 0233 027       
Profit Loss Account Reserve203 507255 321       
Shareholder Funds364 019415 837       
Other
Accrued Liabilities Deferred Income 6 96112 2288 2076 2516 6416 096  
Accumulated Depreciation Impairment Property Plant Equipment 565 215573 204597 965604 588682 671758 550840 211586 156
Additions Other Than Through Business Combinations Property Plant Equipment  103 087    36 150171 305
Average Number Employees During Period   161514141314
Bank Borrowings Overdrafts     97 98089 00777 92768 992
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment -203 506-255 322      
Corporation Tax Payable 21 135 10 97617 287    
Creditors 12 58555 79446 36334 450259 348223 133168 170186 098
Finance Lease Liabilities Present Value Total 7 31328 06136 77941 46862 47059 689  
Increase From Depreciation Charge For Year Property Plant Equipment  48 05849 38052 49688 78492 86596 902123 917
Investment Property Fair Value Model   -204 045-213 480-223 302-203 918  
Net Current Assets Liabilities160 712214 143164 491176 792190 263-3 248-24 198-53 317-86 680
Number Shares Issued Fully Paid  24242424242424
Other Creditors 12 58555 794   65 78572 238134 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  40 06924 61945 87610 70416 98615 238377 944
Other Disposals Property Plant Equipment  44 14730 50055 90034 25018 00019 850383 581
Other Taxation Social Security Payable 9 2256 202 4 5984 8958 53713 1837 916
Par Value Share 11111111
Profit Loss 80 21533 92347 25268 76423 27316 14510 041 
Property Plant Equipment Gross Cost 792 963851 903865 870857 5971 342 4071 372 4291 388 7291 176 453
Provisions For Liabilities Balance Sheet Subtotal 13 46922 83524 33825 00532 70938 41042 80469 673
Total Additions Including From Business Combinations Property Plant Equipment   44 46747 628519 06048 022  
Total Assets Less Current Liabilities395 902441 891443 190444 697443 273656 491589 681495 201503 617
Trade Creditors Trade Payables 108 469105 30746 36334 450161 368134 12690 243117 106
Trade Debtors Trade Receivables 163 731173 847171 939186 191205 199194 352270 532401 560
Creditors Due After One Year19 89912 585       
Creditors Due Within One Year142 375153 104       
Fixed Assets235 190227 748       
Number Shares Allotted2024       
Provisions For Liabilities Charges11 98413 469       
Revaluation Reserve157 489157 489       
Share Capital Allotted Called Up Paid2024       
Tangible Fixed Assets Additions 21 897       
Tangible Fixed Assets Cost Or Valuation771 065792 962       
Tangible Fixed Assets Depreciation535 875565 214       
Tangible Fixed Assets Depreciation Charged In Period 29 339       

Transport Operator Data

The Old Mill
Address Annesborough , Castlewellan
City Down
Post code BT31 9NH
Vehicles 12
Trailers 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 30th, November 2023 		Free Download (9 pages)

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