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Staplegrove Livestock Limited CULLOMPTON

Staplegrove Livestock started in year 1996 as Private Limited Company with registration number 03188809. The Staplegrove Livestock company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Cullompton at Foxhill Farm. Postal code: EX15 2HU. Since Tuesday 14th May 1996 Staplegrove Livestock Limited is no longer carrying the name Breaknotice.

There is a single director in the company at the moment - Melanie A., appointed on 2 May 1996. In addition, a secretary was appointed - Melanie A., appointed on 2 May 1996. As of 30 April 2024, there was 1 ex director - Michael A.. There were no ex secretaries.

This company operates within the EX15 2HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0222967 . It is located at Staplegrove Mills, Staplegrove, Taunton with a total of 4 cars.

Staplegrove Livestock Limited Address / Contact

Office Address Foxhill Farm
Office Address2 Blackborough
Town Cullompton
Post code EX15 2HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03188809
Date of Incorporation Mon, 22nd Apr 1996
Industry Mixed farming
End of financial Year 28th February
Company age 28 years old
Account next due date Thu, 30th Nov 2023 (152 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Melanie A.

Position: Director

Appointed: 02 May 1996

Melanie A.

Position: Secretary

Appointed: 02 May 1996

Michael A.

Position: Director

Appointed: 02 May 1996

Resigned: 28 April 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 April 1996

Resigned: 02 May 1996

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 22 April 1996

Resigned: 02 May 1996

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Staplegrove Livestock Holdings Limited from Honiton, United Kingdom. This PSC is categorised 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.

Staplegrove Livestock Holdings Limited

Queens House New Street, Honiton, Devon, EX14 1BJ, United Kingdom

Legal authority English
Legal form Limited Company
Country registered Uk
Place registered Companies House
Registration number 07164743
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Breaknotice May 14, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-282013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth1 432 5111 468 5791 630 9751 975 9002 250 718       
Balance Sheet
Cash Bank On Hand     453 134670 7891 256 9471 167 808929 9711 066 242304 304
Current Assets1 682 6561 614 9561 968 8112 503 5222 639 2822 642 5522 679 2752 823 9023 150 7843 016 7553 204 4493 412 294
Debtors1 348 5991 283 7451 317 9692 012 5032 023 6201 937 8451 746 0231 280 2921 633 4751 813 0771 704 6402 748 394
Net Assets Liabilities     2 306 8572 449 1312 612 2062 821 7803 023 4723 160 0653 863 267
Other Debtors     707 537791 370675 642885 5711 004 031944 053983 228
Property Plant Equipment     504 521600 233566 533502 402787 0461 502 1031 625 415
Total Inventories     251 573262 463286 663349 501273 707433 567359 596
Cash Bank In Hand277 158274 300597 357380 571440 675       
Net Assets Liabilities Including Pension Asset Liability1 432 5111 468 5791 630 9751 975 9002 250 718       
Stocks Inventory56 89956 91153 485110 448174 987       
Tangible Fixed Assets400 180428 983362 236395 154459 255       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve1 432 5091 468 5771 630 9731 975 8982 250 716       
Shareholder Funds1 432 5111 468 5791 630 9751 975 9002 250 718       
Other
Accrued Liabilities Deferred Income     15 94710 0018 1657 44173 49412 09634 596
Accumulated Amortisation Impairment Intangible Assets     4959191 3431 7672 1212 1212 121
Accumulated Depreciation Impairment Property Plant Equipment     339 378360 313414 463414 086466 984552 070514 987
Amounts Owed By Group Undertakings Participating Interests     984 577723 788510 464526 634543 106541 5181 637 905
Amounts Owed To Group Undertakings Participating Interests     522 783522 783522 783    
Average Number Employees During Period     5321111
Bank Borrowings Overdrafts          550 00050 000
Creditors     813 953786 131738 000767 301698 621917 0231 054 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment      61 648 108 78952 916 183 324
Disposals Property Plant Equipment      74 996 350 37772 125 297 393
Finished Goods     246 073255 463279 663342 501266 207426 067352 096
Fixed Assets400 180428 983362 236395 154459 255506 147601 435567 311502 756787 0461 503 1031 626 415
Increase From Amortisation Charge For Year Intangible Assets      424424424354  
Increase From Depreciation Charge For Year Property Plant Equipment      82 58354 150108 412105 81485 086146 241
Intangible Assets     1 6261 202778354 1 0001 000
Intangible Assets Gross Cost      2 1212 1212 1212 1213 1213 121
Net Current Assets Liabilities1 060 8691 065 9381 296 6211 613 6331 824 3251 828 5991 893 1442 085 9022 383 4832 318 1342 287 4262 358 046
Other Creditors         10 120  
Property Plant Equipment Gross Cost     843 899960 546980 996916 4881 254 0302 054 1732 140 402
Provisions For Liabilities Balance Sheet Subtotal     27 88945 44841 00764 45971 58880 464121 194
Raw Materials     5 5007 0007 0007 0007 5007 5007 500
Total Additions Including From Business Combinations Property Plant Equipment          800 143383 622
Total Assets Less Current Liabilities1 461 0491 494 9211 658 8572 008 7872 283 5802 334 7462 494 5792 653 2132 886 2393 105 1803 790 5293 984 461
Trade Creditors Trade Payables     199 495206 731154 286200 63539 400230 361352 843
Trade Debtors Trade Receivables     245 731230 86594 186221 270265 940219 069127 261
Advances Credits Directors     234 498188 60078 794135 577230 033181 441163 540
Advances Credits Made In Period Directors     234 518      
Advances Credits Repaid In Period Directors      45 89838 47514 54894 45648 592 
Creditors Due Within One Year621 787549 018672 190889 889814 957       
Number Shares Allotted 2222       
Par Value Share 1111       
Provisions For Liabilities Charges28 53826 34227 88232 88732 862       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 72 18033 67292 047172 108       
Tangible Fixed Assets Cost Or Valuation564 937637 117613 998671 099778 750       
Tangible Fixed Assets Depreciation164 757208 134245 566275 945319 495       
Tangible Fixed Assets Depreciation Charged In Period 43 37743 62851 17755 978       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   20 79812 428       
Tangible Fixed Assets Disposals  56 79128 75064 457       

Transport Operator Data

Staplegrove Mills
Address Staplegrove
City Taunton
Post code TA2 6PX
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 28th, November 2023 		Free Download (12 pages)

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