Gwf Nutrition started in year 1972 as Private Limited Company with registration number 01042610. The Gwf Nutrition company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Melksham at Hercules Way. Postal code: SN12 6TS. Since 2014-11-11 Gwf Nutrition Limited is no longer carrying the name Gro-well Feeds.
The company has one director. Simon V., appointed on 27 February 2008. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - Stephen T., David W. and others listed below. There were no ex secretaries.
Office Address | Hercules Way |
Office Address2 | Bowerhill Trading Estate |
Town | Melksham |
Post code | SN12 6TS |
Country of origin | United Kingdom |
Registration Number | 01042610 |
Date of Incorporation | Wed, 16th Feb 1972 |
Industry | Manufacture of prepared feeds for farm animals |
Industry | Manufacture of prepared pet foods |
End of financial Year | 31st March |
Company age | 52 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Simon V. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Stephen T. This PSC owns 25-50% shares.
Simon V.
Notified on | 16 November 2016 |
Nature of control: |
50,01-75% shares |
Stephen T.
Notified on | 16 November 2016 |
Ceased on | 31 May 2021 |
Nature of control: |
25-50% shares |
Gro-well Feeds | November 11, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
Net Worth | 1 052 320 | 1 171 707 | 1 294 117 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 683 479 | 934 398 | 921 019 | 1 102 783 | 1 181 634 | 1 499 685 | 1 188 334 | 1 293 527 | ||
Current Assets | 1 057 646 | 1 129 774 | 1 264 691 | 1 542 857 | 1 551 961 | 1 750 376 | 1 863 298 | 2 093 113 | 1 756 984 | 2 142 251 |
Debtors | 416 944 | 413 710 | 399 320 | 407 078 | 396 702 | 401 143 | 415 730 | 273 537 | 255 193 | 476 864 |
Net Assets Liabilities | 1 294 117 | 1 501 244 | 1 610 665 | 1 739 838 | 1 858 491 | 2 108 098 | 1 901 378 | 2 058 832 | ||
Property Plant Equipment | 434 370 | 433 107 | 525 130 | 468 208 | 504 680 | 493 424 | 479 381 | 796 842 | ||
Total Inventories | 181 892 | 201 381 | 234 240 | 246 450 | 265 934 | 319 891 | 313 457 | |||
Cash Bank In Hand | 423 538 | 513 365 | 683 479 | |||||||
Intangible Fixed Assets | 3 167 | 1 167 | 1 | |||||||
Stocks Inventory | 217 164 | 202 699 | 181 892 | |||||||
Tangible Fixed Assets | 377 398 | 371 267 | 434 370 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 9 595 | 9 595 | 9 595 | |||||||
Profit Loss Account Reserve | 1 042 220 | 1 161 607 | 1 284 017 | |||||||
Shareholder Funds | 1 052 320 | 1 171 707 | 1 294 117 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 19 999 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 057 241 | 851 761 | 804 916 | 877 442 | 953 027 | 1 000 727 | 1 088 472 | 610 018 | ||
Average Number Employees During Period | 13 | 13 | 14 | 14 | 13 | 14 | 15 | |||
Creditors | 345 760 | 413 582 | 390 041 | 412 350 | 435 404 | 403 301 | 262 473 | 705 437 | ||
Fixed Assets | 380 566 | 372 435 | 434 372 | 433 108 | 525 131 | 468 209 | 504 681 | 493 425 | 479 382 | 796 843 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 251 | 18 590 | 42 754 | 31 455 | 24 476 | 13 340 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 660 | 65 345 | 73 215 | 75 729 | 82 475 | 87 745 | 81 945 | |||
Intangible Assets | 1 | |||||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Investments | 1 | 1 | ||||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings Participating Interests | 1 | 1 | ||||||||
Net Current Assets Liabilities | 722 519 | 847 141 | 918 931 | 1 129 275 | 1 161 920 | 1 338 026 | 1 427 894 | 1 689 812 | 1 494 511 | 1 436 814 |
Nominal Value Allotted Share Capital | 6 673 | 5 251 | 9 595 | 9 090 | 9 090 | 6 565 | 6 565 | |||
Number Shares Issued Fully Paid | 9 595 | 9 595 | 9 595 | 9 090 | 9 090 | 6 565 | 6 565 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 257 140 | 112 190 | 689 | 144 | 34 775 | 560 399 | ||||
Other Disposals Property Plant Equipment | 279 595 | 120 594 | 1 123 | 160 | 59 188 | 565 900 | ||||
Other Investments Other Than Loans | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Percentage Class Share Held In Subsidiary | 100 | |||||||||
Property Plant Equipment Gross Cost | 1 491 611 | 1 284 868 | 1 330 046 | 1 345 650 | 1 457 707 | 1 494 151 | 1 567 853 | 1 406 860 | ||
Provisions For Liabilities Balance Sheet Subtotal | 59 186 | 61 139 | 76 386 | 66 397 | 74 084 | 75 139 | 72 515 | 174 825 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 72 852 | 165 772 | 16 727 | 112 217 | 95 632 | 73 702 | 404 907 | |||
Total Assets Less Current Liabilities | 1 103 085 | 1 219 576 | 1 353 303 | 1 562 383 | 1 687 051 | 1 806 235 | 1 932 575 | 2 183 237 | 1 973 893 | 2 233 657 |
Advances Credits Directors | 173 | 286 | ||||||||
Advances Credits Made In Period Directors | 22 120 | |||||||||
Advances Credits Repaid In Period Directors | 173 | 21 890 | ||||||||
Creditors Due Within One Year | 335 127 | 282 633 | 345 760 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 833 | 18 833 | 19 999 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 1 166 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 052 320 | 1 171 707 | ||||||||
Number Shares Allotted | 9 595 | 9 595 | ||||||||
Other Reserves | 505 | 505 | 505 | |||||||
Percentage Subsidiary Held | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 50 765 | 47 869 | 59 186 | |||||||
Share Capital Allotted Called Up Paid | 9 595 | 9 595 | 9 595 | |||||||
Tangible Fixed Assets Additions | 55 549 | 128 884 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 386 387 | 1 383 404 | 1 491 611 | |||||||
Tangible Fixed Assets Depreciation | 1 008 989 | 1 012 137 | 1 057 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 474 | 59 616 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 49 326 | 14 512 | ||||||||
Tangible Fixed Assets Disposals | 58 532 | 20 677 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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