Lloyds Animal Feeds (piercebridge) started in year 2002 as Private Limited Company with registration number 04441170. The Lloyds Animal Feeds (piercebridge) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Oswestry at The Mill. Postal code: SY10 8BH. Since Mon, 8th Apr 2013 Lloyds Animal Feeds (piercebridge) Limited is no longer carrying the name Feedco.
The firm has 4 directors, namely Peter B., Stephen C. and Stephen H. and others. Of them, Stephen H., Mark M. have been with the company the longest, being appointed on 26 November 2002 and Peter B. has been with the company for the least time - from 1 June 2017. 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 - John H. who worked with the the firm until 28 March 2013.
This company operates within the DL2 3TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1041624 . It is located at Cock Lane, Piercebridge, Darlington with a total of 5 carsand 3 trailers.
Office Address | The Mill |
Office Address2 | Morton |
Town | Oswestry |
Post code | SY10 8BH |
Country of origin | United Kingdom |
Registration Number | 04441170 |
Date of Incorporation | Fri, 17th May 2002 |
Industry | Manufacture of prepared feeds for farm animals |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (144 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 register of persons with significant control who own or have control over the company consists of 1 name. As we found, 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 |
Feedco | April 8, 2013 |
Sandco 751 | June 13, 2002 |
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 | 917 046 | 720 297 | 864 603 | 1 686 134 | 1 159 434 |
Current Assets | 3 753 522 | 4 097 972 | 4 603 373 | 5 083 706 | 5 946 945 |
Debtors | 2 452 826 | 3 007 764 | 3 271 505 | 2 766 278 | 4 118 072 |
Other Debtors | 500 | 2 050 | 39 303 | 4 305 | 32 294 |
Property Plant Equipment | 393 334 | 392 726 | 346 376 | 287 468 | 235 904 |
Total Inventories | 383 650 | 369 911 | 467 265 | 631 294 | 669 439 |
Other | |||||
Audit Fees Expenses | 3 322 | 3 000 | |||
Company Contributions To Money Purchase Plans Directors | 2 107 | 1 537 | |||
Director Remuneration | 26 335 | 19 217 | |||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | |||
Accrued Liabilities | 73 052 | 94 950 | 85 160 | 75 367 | 95 789 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 779 272 | 2 842 620 | 2 911 328 | 2 975 408 | 3 030 887 |
Administrative Expenses | 1 123 777 | 1 380 355 | |||
Amounts Owed By Group Undertakings | 2 475 595 | 1 707 741 | 3 127 169 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 534 629 | 2 142 166 | 2 475 595 | ||
Amounts Owed To Group Undertakings | 1 235 111 | 957 594 | 1 342 943 | ||
Amounts Owed To Group Undertakings Participating Interests | 690 919 | 1 185 564 | 1 235 111 | ||
Applicable Tax Rate | 19 | 19 | |||
Average Number Employees During Period | 26 | 27 | 25 | 24 | 24 |
Bank Borrowings Overdrafts | 1 107 | 1 107 | |||
Capital Commitments | 227 000 | ||||
Comprehensive Income Expense | 365 250 | 412 097 | |||
Corporation Tax Payable | 83 050 | -46 556 | 15 279 | ||
Corporation Tax Recoverable | 56 793 | 46 747 | |||
Cost Sales | 20 730 324 | 28 509 837 | |||
Creditors | 2 068 267 | 2 399 144 | 2 811 769 | 3 367 944 | 4 067 522 |
Current Tax For Period | 91 302 | 102 269 | |||
Depreciation Expense Property Plant Equipment | 65 006 | 55 479 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 926 | ||||
Disposals Property Plant Equipment | 928 | ||||
Distribution Costs | 907 268 | 1 129 973 | |||
Dividends Paid | 500 000 | 300 000 | |||
Dividends Paid On Shares | 500 000 | 300 000 | |||
Dividends Paid On Shares Interim | 255 000 | 300 000 | |||
Finished Goods | 383 650 | 369 911 | 467 265 | 631 294 | 669 439 |
Further Item Interest Expense Component Total Interest Expense | 756 | ||||
Gain Loss On Disposals Property Plant Equipment | -2 | ||||
Gross Profit Loss | 2 476 466 | 2 946 805 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -797 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 348 | 68 708 | 65 006 | 55 479 | |
Interest Payable Similar Charges Finance Costs | 756 | ||||
Net Current Assets Liabilities | 1 685 255 | 1 698 828 | 1 791 604 | 1 715 762 | 1 879 423 |
Number Shares Issued Fully Paid | 204 000 | ||||
Operating Profit Loss | 455 755 | 456 756 | |||
Other Creditors | 29 855 | 7 477 | 7 477 | 315 687 | 246 085 |
Other Interest Receivable Similar Income Finance Income | 58 366 | ||||
Other Operating Income Format1 | 10 334 | 20 279 | |||
Par Value Share | 1 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 32 234 | 34 432 | |||
Prepayments Accrued Income | 42 769 | 44 300 | 7 416 | 52 427 | 52 604 |
Profit Loss | 365 250 | 412 097 | |||
Profit Loss On Ordinary Activities Before Tax | 455 755 | 514 366 | |||
Property Plant Equipment Gross Cost | 3 172 606 | 3 235 346 | 3 257 704 | 3 262 876 | 3 266 791 |
Recoverable Value-added Tax | 51 385 | 38 897 | 36 747 | 58 419 | 77 173 |
Social Security Costs | 2 414 | 1 470 | |||
Staff Costs Employee Benefits Expense | 857 435 | 960 869 | |||
Tax Expense Credit Applicable Tax Rate | 86 593 | 97 730 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 709 | 4 476 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 63 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 90 505 | 102 269 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 62 740 | 22 358 | 6 100 | 3 915 | |
Total Assets Less Current Liabilities | 2 078 589 | 2 091 554 | 2 137 980 | 2 003 230 | 2 115 327 |
Trade Creditors Trade Payables | 1 190 284 | 1 156 602 | 1 468 742 | 2 019 296 | 2 382 705 |
Trade Debtors Trade Receivables | 823 543 | 780 351 | 712 444 | 886 593 | 782 085 |
Turnover Revenue | 23 206 790 | 31 456 642 | |||
Wages Salaries | 822 787 | 924 967 |
Cock Lane | |
---|---|
Address | Piercebridge |
City | Darlington |
Post code | DL2 3TJ |
Vehicles | 5 |
Trailers | 3 |
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 (20 pages) |
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