Founded in 1984, Natural Stockcare, classified under reg no. 01852473 is an active company. Currently registered at Unit 1B Willows Business Centre NE21 4SQ, Blaydon-on-tyne the company has been in the business for fourty years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 21st March 2002 Natural Stockcare Limited is no longer carrying the name Natural Bacteria.
The firm has 3 directors, namely Richard B., Eoin R. and John R.. Of them, John R. has been with the company the longest, being appointed on 26 March 2002 and Richard B. has been with the company for the least time - from 17 January 2023. At the moment 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 | Unit 1B Willows Business Centre |
| Office Address2 | Newburn Bridge Road |
| Town | Blaydon-on-tyne |
| Post code | NE21 4SQ |
| Country of origin | United Kingdom |
| Registration Number | 01852473 |
| Date of Incorporation | Wed, 3rd Oct 1984 |
| Industry | Manufacture of prepared feeds for farm animals |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Mon, 30th Sep 2024 (141 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 17 January 2023
Position: Director
Appointed: 27 October 2021
Position: Director
Appointed: 26 March 2002
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Natural Bacteria | March 21, 2002 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 445 924 | 462 970 | 211 860 |
| Current Assets | 965 571 | 1 046 432 | 896 905 |
| Debtors | 193 904 | 254 356 | 349 211 |
| Net Assets Liabilities | 986 748 | 1 072 782 | 932 517 |
| Other Debtors | 3 535 | 67 729 | |
| Property Plant Equipment | 278 053 | 282 064 | 331 225 |
| Total Inventories | 325 743 | 329 106 | 335 834 |
| Other | |||
| Description Principal Activities | 10 910 | ||
| Accrued Liabilities | 5 345 | 7 049 | |
| Accrued Liabilities Deferred Income | 7 049 | 11 445 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 172 308 | 190 497 | 208 774 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 201 | ||
| Average Number Employees During Period | 5 | 6 | 10 |
| Bank Borrowings | 84 407 | 70 776 | |
| Bank Borrowings Overdrafts | 12 589 | 12 425 | |
| Creditors | 154 407 | 96 209 | 167 098 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 823 | ||
| Disposals Property Plant Equipment | 19 750 | ||
| Financial Liabilities | 70 000 | 70 000 | |
| Fixed Assets | 282 064 | 331 225 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 189 | 19 099 | |
| Merchandise | 40 670 | 59 182 | |
| Net Current Assets Liabilities | 875 600 | 950 223 | 729 807 |
| Net Deferred Tax Liability Asset | 18 729 | ||
| Other Creditors | 42 | 1 076 | 1 730 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 70 000 | 70 000 | |
| Other Inventories | 59 182 | 71 519 | |
| Prepayments | 14 798 | 15 198 | |
| Prepayments Accrued Income | 15 199 | 18 595 | |
| Property Plant Equipment Gross Cost | 450 361 | 472 562 | 539 999 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 498 | 18 729 | |
| Raw Materials Consumables | 285 073 | 269 924 | 264 315 |
| Taxation Social Security Payable | 8 421 | 10 237 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 87 187 | ||
| Total Assets Less Current Liabilities | 1 153 653 | 1 232 287 | 1 061 032 |
| Total Borrowings | 84 407 | 70 776 | |
| Trade Creditors Trade Payables | 28 297 | 46 991 | 131 261 |
| Trade Debtors Trade Receivables | 175 571 | 239 157 | 262 887 |
| Useful Life Property Plant Equipment Years | 50 | ||
| Amount Specific Advance Or Credit Directors | -400 | -600 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -200 | -200 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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