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Lloyd's Animal Feeds (western) Limited OSWESTRY

Lloyd's Animal Feeds (western) started in year 1999 as Private Limited Company with registration number 03819415. The Lloyd's Animal Feeds (western) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Oswestry at The Mill. Postal code: SY10 8BH.

Currently there are 5 directors in the the company, namely Peter B., Steven H. and Stephen T. and others. In addition one secretary - Stephen H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Lyndsey P. who worked with the the company until 1 November 2010.

Lloyd's Animal Feeds (western) Limited Address / Contact

Office Address The Mill
Office Address2 Morton
Town Oswestry
Post code SY10 8BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03819415
Date of Incorporation Fri, 30th Jul 1999
Industry Grain milling
Industry Manufacture of prepared feeds for farm animals
End of financial Year 31st March
Company age 25 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

Company staff

Peter B.

Position: Director

Appointed: 01 June 2017

Steven H.

Position: Director

Appointed: 31 December 2009

Stephen T.

Position: Director

Appointed: 31 December 2009

Stephen H.

Position: Secretary

Appointed: 31 December 2009

Stephen C.

Position: Director

Appointed: 31 December 2009

Mark M.

Position: Director

Appointed: 30 July 1999

Hywel L.

Position: Director

Appointed: 30 July 1999

Resigned: 15 February 2011

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 July 1999

Resigned: 30 July 1999

William L.

Position: Director

Appointed: 30 July 1999

Resigned: 31 December 2009

Lyndsey P.

Position: Secretary

Appointed: 30 July 1999

Resigned: 01 November 2010

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 1999

Resigned: 30 July 1999

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Laf Holdings Ltd from Oswestry, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 999 6413 981 5381503 990 1954 997 712
Current Assets13 432 40115 033 51115 275 13021 399 43130 520 867
Debtors9 853 19310 483 07514 345 29115 796 54023 637 091
Net Assets Liabilities5 697 8525 692 6706 519 4287 401 3508 729 121
Other Debtors43 91336 95989 21213 2612 421 291
Property Plant Equipment427 2201 550 7531 478 7801 307 2352 309 056
Total Inventories579 567568 898929 6891 612 6961 886 064
Other
Audit Fees Expenses3 3243 3223 3223 3223 000
Accrued Liabilities Deferred Income357 698319 029473 360465 743650 215
Accumulated Depreciation Impairment Property Plant Equipment2 246 3522 355 0002 748 1833 173 5643 642 038
Additional Provisions Increase From New Provisions Recognised 38 529-24 71010 036333 926
Administrative Expenses4 448 9224 418 0973 028 3043 525 6684 917 868
Amounts Owed By Group Undertakings2 058 7732 489 0141 569 117106 279 
Amounts Owed To Group Undertakings6 497 8303 978 8118 102 85811 268 824 
Applicable Tax Rate1919191919
Average Number Employees During Period3939414346
Bank Borrowings Overdrafts  251 418  
Bank Overdrafts  251 418  
Capital Commitments 199 498 1 132 857431 851
Comprehensive Income Expense620 000744 818826 758881 9221 327 771
Corporation Tax Payable  47 9061 1131
Corporation Tax Recoverable34 680126 953  171 000
Cost Sales43 641 16240 761 97856 965 66769 769 20697 878 165
Creditors8 161 76910 858 08910 225 68715 286 48523 748 045
Current Tax For Period133 619138 857219 905205 112-15 809
Deferred Tax Asset Debtors5 024    
Deferred Tax Liabilities 33 5058 795  
Depreciation Expense Property Plant Equipment76 581108 648405 902436 406471 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 71911 0253 115
Disposals Property Plant Equipment  12 73211 2013 299
Dividends Paid1 000 000750 000   
Dividends Paid On Shares Interim1 000 000750 000   
Finished Goods579 567568 898929 6891 612 6961 886 064
Further Item Interest Expense Component Total Interest Expense1 96611 1026 04569 871209 353
Further Operating Expense Item Component Total Operating Expenses2 558    
Gain Loss On Disposals Property Plant Equipment  -13-176-184
Gross Profit Loss5 111 3625 297 3204 015 2494 652 8566 627 881
Increase From Depreciation Charge For Year Property Plant Equipment 108 648405 902436 406471 589
Interest Payable Similar Charges Finance Costs1 96611 1026 04569 871209 353
Net Current Assets Liabilities5 270 6324 175 4225 049 4436 112 9466 772 822
Number Shares Issued Fully Paid 1111
Operating Profit Loss694 437903 3091 024 6431 162 9531 749 757
Other Creditors   447 066111 802
Other Deferred Tax Expense Credit12 48038 529-24 71010 036333 926
Other Interest Receivable Similar Income Finance Income73 62829 9973 3553 988105 484
Other Operating Income Format131 99724 08637 69835 76539 744
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs32 12645 76949 34252 42658 209
Prepayments Accrued Income10 1437 2838 3888 84736 706
Profit Loss620 000744 818826 758881 9221 327 771
Profit Loss On Ordinary Activities Before Tax766 099922 2041 021 9531 097 0701 645 888
Property Plant Equipment Gross Cost2 673 5723 905 7534 226 9634 480 7995 951 094
Provisions-5 02433 5058 79518 831352 757
Provisions For Liabilities Balance Sheet Subtotal 33 5058 79518 831352 757
Recoverable Value-added Tax60 851115 47298 625126 449248 908
Social Security Costs111 520120 434129 003138 124163 965
Staff Costs Employee Benefits Expense1 545 2101 690 7641 787 4931 915 1042 102 612
Tax Expense Credit Applicable Tax Rate145 559175 219194 171208 443312 719
Tax Increase Decrease From Effect Capital Allowances Depreciation-11 563-36 49125 411-3 392-328 563
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1091293236135
Tax Increase Decrease From Other Short-term Timing Differences12 48038 529-24 71010 036333 926
Tax Tax Credit On Profit Or Loss On Ordinary Activities146 099177 386195 195215 148318 117
Total Additions Including From Business Combinations Property Plant Equipment 1 232 181333 942265 0371 473 594
Total Assets Less Current Liabilities5 697 8525 726 1756 528 2237 420 1819 081 878
Trade Creditors Trade Payables3 228 8074 041 2305 474 1926 269 70511 717 203
Trade Debtors Trade Receivables7 513 6588 137 63511 660 05214 078 86620 652 907
Turnover Revenue48 752 52446 059 29860 980 91674 422 062104 506 046
Wages Salaries1 401 5641 524 5611 609 1481 724 5541 880 438

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Full accounts data made up to Friday 31st March 2023
filed on: 13th, December 2023 		Free Download (21 pages)

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