Lloyd's (animal) Feeds started in year 1964 as Private Limited Company with registration number 00820148. The Lloyd's (animal) Feeds company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Oswestry at The Mill. Postal code: SY10 8BH.
At present there are 5 directors in the the firm, namely Peter B., Stephen T. and Stephen C. and others. In addition one secretary - Stephen H. - 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 | The Mill |
Office Address2 | Morton |
Town | Oswestry |
Post code | SY10 8BH |
Country of origin | United Kingdom |
Registration Number | 00820148 |
Date of Incorporation | Mon, 21st Sep 1964 |
Industry | Grain milling |
Industry | Manufacture of prepared feeds for farm animals |
End of financial Year | 31st March |
Company age | 60 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Laf Holdings Ltd from Oswestry, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laf Holdings Ltd
The Mill Morton, Oswestry, Shropshire, SY10 8BH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Registrar Of Companies (England & Wales) |
Registration number | 06195309 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 249 424 | 961 | 961 | 962 | 3 714 134 |
Current Assets | 22 036 080 | 22 276 182 | 23 816 725 | 29 098 029 | 32 742 327 |
Debtors | 14 351 025 | 21 252 674 | 22 493 087 | 27 622 868 | 27 240 934 |
Net Assets Liabilities | 13 177 294 | 10 473 763 | 10 973 702 | ||
Other Debtors | 68 767 | 54 907 | 85 594 | 221 876 | 135 338 |
Total Inventories | 1 435 631 | 1 022 547 | 1 322 677 | 1 474 199 | 1 787 259 |
Property Plant Equipment | 2 592 911 | 2 904 449 | 2 649 155 | 2 789 422 | |
Other | |||||
Audit Fees Expenses | 69 924 | 73 522 | 74 122 | 78 322 | 77 950 |
Company Contributions To Money Purchase Plans Directors | 77 248 | 47 984 | 107 342 | 91 286 | 43 386 |
Director Remuneration | 592 115 | 424 553 | 442 682 | 459 145 | 501 268 |
Dividend Recommended By Directors | 3 500 000 | 4 500 000 | 5 250 000 | 2 000 000 | |
Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 2 | 4 | 4 | 4 |
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 127 867 | 13 615 540 | 14 108 792 | 14 604 717 | 15 111 079 |
Administrative Expenses | 11 697 767 | 11 830 352 | 12 526 475 | 13 301 455 | 13 764 416 |
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 118 | 126 | 128 | 131 | 132 |
Bank Borrowings Overdrafts | 1 318 034 | 587 | 1 703 568 | ||
Bank Overdrafts | 1 318 034 | 587 | 1 703 568 | ||
Capital Commitments | 233 488 | 1 374 870 | 182 536 | ||
Comprehensive Income Expense | 3 233 843 | 3 506 384 | 4 714 273 | 2 546 469 | 2 499 939 |
Corporation Tax Recoverable | 660 156 | 1 172 372 | |||
Cost Sales | 68 362 903 | 64 385 856 | 71 127 203 | 81 384 318 | 106 213 090 |
Creditors | 11 672 356 | 12 217 612 | 13 288 588 | 21 396 150 | 25 139 832 |
Current Tax For Period | 739 650 | 782 974 | 1 085 504 | 399 141 | 202 316 |
Depreciation Expense Property Plant Equipment | 859 357 | 878 124 | 1 002 408 | 1 078 672 | 1 152 369 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 390 451 | 509 156 | 582 747 | 8 149 | |
Disposals Property Plant Equipment | 434 404 | 518 236 | 612 747 | 674 515 | |
Dividend Per Share Interim | 350 | 450 | 525 | 200 | |
Dividends Paid | 3 200 000 | 3 500 000 | 4 500 000 | 5 250 000 | 2 000 000 |
Dividends Paid On Shares Interim | 3 200 000 | 3 500 000 | 4 500 000 | 5 250 000 | 2 000 000 |
Finished Goods | 1 435 631 | 1 022 547 | 1 322 677 | 1 474 199 | 1 787 259 |
Fixed Assets | 2 592 913 | 2 904 451 | 2 649 157 | 2 789 424 | 3 738 455 |
Further Item Interest Expense Component Total Interest Expense | 29 | -73 | 1 116 | 7 129 | |
Gain Loss On Disposals Property Plant Equipment | 59 244 | 20 425 | 51 519 | 59 350 | 184 610 |
Gross Profit Loss | 11 781 639 | 12 404 417 | 14 039 724 | 12 830 223 | 14 594 364 |
Increase From Depreciation Charge For Year Property Plant Equipment | 878 124 | 1 002 408 | 1 078 672 | 1 152 369 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |
Interest Payable Similar Charges Finance Costs | 29 | -73 | 1 116 | 7 129 | |
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 |
Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | 10 363 724 | 10 058 570 | 10 528 137 | 7 701 879 | 7 602 495 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | |
Operating Profit Loss | 3 825 021 | 4 246 017 | 5 737 836 | 2 997 868 | 2 672 526 |
Other Creditors | 39 295 | 35 806 | 33 233 | 317 595 | 24 066 |
Other Deferred Tax Expense Credit | 14 937 | 33 423 | -20 714 | 148 167 | 349 708 |
Other Interest Receivable Similar Income Finance Income | 103 438 | 82 909 | 31 048 | 97 025 | 386 566 |
Other Operating Income Format1 | 3 741 149 | 3 671 952 | 4 224 587 | 3 469 100 | 1 842 578 |
Other Taxation Social Security Payable | 195 649 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 323 740 | 320 344 | 398 397 | 412 459 | 411 953 |
Prepayments Accrued Income | 129 133 | 63 064 | 143 675 | 107 187 | 314 796 |
Profit Loss | 3 233 843 | 3 506 384 | 4 714 273 | 2 546 469 | 2 499 939 |
Profit Loss On Ordinary Activities Before Tax | 3 988 430 | 4 328 999 | 5 768 884 | 3 093 777 | 3 051 963 |
Property Plant Equipment Gross Cost | 15 720 778 | 16 519 989 | 16 757 947 | 17 394 139 | 18 849 532 |
Provisions | -143 336 | -109 913 | -130 627 | 17 540 | 367 248 |
Provisions For Liabilities Balance Sheet Subtotal | 17 540 | 367 248 | |||
Recoverable Value-added Tax | 157 121 | 158 066 | 221 022 | ||
Social Security Costs | 633 327 | 616 338 | 724 254 | 787 088 | 844 126 |
Staff Costs Employee Benefits Expense | 6 628 037 | 6 660 703 | 7 293 652 | 7 620 597 | 6 272 608 |
Tax Expense Credit Applicable Tax Rate | 757 802 | 822 510 | 1 096 088 | 587 818 | 579 873 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -3 889 | -45 596 | 11 201 | -188 220 | -391 200 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 966 | 2 398 | 331 | 411 | 930 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 754 587 | 822 615 | 1 054 611 | 547 308 | 552 024 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 233 615 | 756 194 | 1 248 939 | 250 588 | |
Total Assets Less Current Liabilities | 12 956 637 | 12 963 021 | 13 177 294 | 10 491 303 | 11 340 950 |
Trade Creditors Trade Payables | 6 866 587 | 6 594 388 | 7 410 085 | 8 861 495 | 9 584 084 |
Trade Debtors Trade Receivables | 73 519 | 52 288 | 35 240 | 286 011 | 29 214 |
Turnover Revenue | 80 144 542 | 76 790 273 | 85 166 927 | 94 214 541 | 120 807 454 |
Wages Salaries | 5 670 970 | 5 724 021 | 6 171 001 | 6 421 050 | 5 016 529 |
Amounts Owed By Group Undertakings | 20 815 381 | 21 939 885 | 26 347 638 | ||
Amounts Owed To Group Undertakings | 4 038 748 | 5 302 098 | 10 317 843 | ||
Corporation Tax Payable | 312 943 | 230 636 | 542 585 | ||
Deferred Tax Asset Debtors | 143 336 | 109 913 | 130 627 | ||
Further Item Tax Increase Decrease Component Adjusting Items | 2 811 | 3 662 | -3 109 | ||
Income From Shares In Group Undertakings | 60 000 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 6 218 | -10 179 | |||
Percentage Class Share Held In Subsidiary | 75 | ||||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -19 007 | -9 325 | |||
Tax Increase Decrease From Changes In Pension Fund Prepayment | -3 109 | 8 457 | |||
Tax Increase Decrease From Other Short-term Timing Differences | 14 937 | 33 423 | -20 714 | 148 167 | |
Total Current Tax Expense Credit | 739 650 | 789 192 | 1 075 325 | 399 141 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (23 pages) |
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