Yorkwold Pigpro started in year 1972 as Private Limited Company with registration number 01046828. The Yorkwold Pigpro company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Driffield at Field House,. Postal code: YO25 5UY.
At present there are 7 directors in the the firm, namely Richard R., Benjamin D. and Adam D. and others. In addition one secretary - Joseph D. - is with the company. As of 20 April 2024, there were 3 ex directors - Alistair D., Kevin W. and others listed below. There were no ex secretaries.
This company operates within the YO25 5UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0180569 . It is located at Field House Farm, Scarborough Road, Driffield with a total of 2 carsand 2 trailers.
Office Address | Field House, |
Office Address2 | Scarborough Road, |
Town | Driffield |
Post code | YO25 5UY |
Country of origin | United Kingdom |
Registration Number | 01046828 |
Date of Incorporation | Tue, 21st Mar 1972 |
Industry | Raising of swine/pigs |
End of financial Year | 31st March |
Company age | 52 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Catherine D. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Timothy D. This PSC owns 75,01-100% shares.
Catherine D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Timothy D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 204 | 2 443 | 1 581 |
Current Assets | 12 491 207 | 14 210 499 | 14 649 199 |
Debtors | 6 232 575 | 6 173 230 | 6 140 334 |
Net Assets Liabilities | 25 242 537 | 25 299 747 | 27 035 236 |
Other Debtors | 3 234 194 | 3 159 524 | 3 188 345 |
Property Plant Equipment | 19 804 149 | 20 131 595 | 19 689 722 |
Total Inventories | 6 258 314 | 8 034 712 | 8 507 170 |
Other | |||
Audit Fees Expenses | 28 940 | 29 050 | 25 850 |
Other Non-audit Services Fees | 12 150 | 8 750 | 7 500 |
Director Remuneration | 335 722 | 300 475 | 462 189 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 | 3 |
Accrued Liabilities Deferred Income | 350 756 | 402 330 | 623 621 |
Accumulated Amortisation Impairment Intangible Assets | 22 203 | 25 251 | 28 605 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 778 111 | 13 331 011 | 14 878 035 |
Administrative Expenses | 1 627 554 | 1 580 436 | 2 002 395 |
Amortisation Expense Intangible Assets | 3 725 | 3 048 | 3 354 |
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 83 | 77 | 77 |
Bank Borrowings | 1 312 407 | 933 034 | 749 934 |
Bank Borrowings Overdrafts | 3 150 078 | 3 206 988 | 2 495 561 |
Bank Overdrafts | 580 691 | 2 862 169 | 541 209 |
Capital Commitments | 521 424 | 321 670 | |
Cash Cash Equivalents Cash Flow Value | -580 487 | -2 859 726 | -539 628 |
Comprehensive Income Expense | 1 246 140 | 182 910 | 1 861 189 |
Corporation Tax Payable | 1 425 | ||
Corporation Tax Recoverable | 420 757 | 209 331 | |
Cost Sales | 22 997 272 | 24 667 327 | 31 683 743 |
Creditors | 3 150 078 | 3 206 988 | 2 505 076 |
Cumulative Preference Share Dividends Unpaid | 500 000 | 500 000 | 500 000 |
Current Asset Investments | 114 | 114 | 114 |
Current Tax For Period | -78 165 | 1 425 | |
Depreciation Amortisation Expense | 1 524 776 | 1 592 330 | 1 562 526 |
Depreciation Expense Property Plant Equipment | 1 521 051 | 1 589 283 | 1 559 174 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 383 | 12 150 | |
Disposals Property Plant Equipment | 77 950 | 16 250 | |
Dividends Paid | 200 000 | 125 700 | 125 700 |
Dividends Paid Classified As Financing Activities | -200 000 | -125 700 | -113 018 |
Dividends Paid On Shares Final | 200 000 | 125 700 | 125 700 |
Finance Lease Liabilities Present Value Total | 6 343 | ||
Fixed Assets | 20 722 851 | 21 100 742 | 20 657 594 |
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities | 147 121 | 135 322 | 67 885 |
Further Item Interest Expense Component Total Interest Expense | 25 000 | 110 940 | 103 253 |
Further Operating Expense Item Component Total Operating Expenses | -30 975 | -42 552 | -30 690 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 224 613 | 244 076 | 128 457 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -77 895 | 382 958 | 1 350 088 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -154 574 | -46 026 | -27 611 |
Gain Loss On Disposal Assets Income Statement Subtotal | 13 104 | -3 217 | 11 400 |
Gain Loss On Disposals Property Plant Equipment | 13 104 | -3 217 | 11 400 |
Gross Profit Loss | 2 432 244 | 908 639 | 3 531 069 |
Income From Related Parties | 35 246 | 49 485 | 36 000 |
Income Taxes Paid Refund Classified As Operating Activities | -75 001 | 211 426 | 209 331 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -725 235 | -2 279 239 | 2 320 098 |
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 611 358 | 1 776 398 | 472 458 |
Increase From Amortisation Charge For Year Intangible Assets | 3 048 | 3 354 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 589 283 | 1 559 174 | |
Intangible Assets | 7 115 | 4 067 | 2 792 |
Intangible Assets Gross Cost | 29 318 | 29 318 | 31 397 |
Interest Paid Classified As Operating Activities | -136 535 | -135 940 | -128 253 |
Interest Payable Similar Charges Finance Costs | 136 535 | 135 940 | 128 253 |
Investment Property | 396 507 | 450 000 | 450 000 |
Investment Property Fair Value Model | 396 507 | 450 000 | |
Investments Fixed Assets | 515 080 | 515 080 | 515 080 |
Investments In Associates | 515 080 | 515 080 | |
Investments In Joint Ventures | 515 080 | 515 080 | |
Issue Equity Instruments | 475 | ||
Loans Owed By Related Parties | 3 516 557 | 4 089 189 | 65 |
Merchandise | 24 158 | 41 878 | 38 638 |
Net Assets Liabilities Associates | -4 215 636 | -4 138 344 | |
Net Assets Liabilities Joint Ventures | -4 138 344 | -4 125 814 | |
Net Cash Flows From Used In Financing Activities | 504 975 | 448 161 | 1 010 190 |
Net Cash Flows From Used In Investing Activities | 1 871 458 | 1 849 584 | 1 090 143 |
Net Cash Flows From Used In Operating Activities | -1 651 198 | -18 506 | -4 420 431 |
Net Cash Generated From Operations | -1 862 734 | 56 980 | -4 339 353 |
Net Current Assets Liabilities | 8 402 264 | 7 836 493 | 9 408 718 |
Number Shares Issued Fully Paid | 475 | 475 | |
Operating Profit Loss | 1 194 889 | -159 568 | 1 938 208 |
Other Creditors | 18 475 | 147 929 | 161 791 |
Other Deferred Tax Expense Credit | 37 500 | -302 000 | 95 500 |
Other Interest Receivable Similar Income Finance Income | 147 121 | 176 418 | 148 159 |
Other Operating Income Format1 | 390 199 | 458 736 | 409 534 |
Other Taxation Social Security Payable | 67 406 | 65 247 | 85 916 |
Par Value Share | 1 | 1 | |
Payments Finance Lease Liabilities Classified As Financing Activities | -18 833 | -2 643 | |
Payments To Related Parties | 8 745 | 11 370 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 124 627 | 121 057 | 119 482 |
Percentage Class Share Held In Associate | 50 | ||
Percentage Class Share Held In Joint Venture | 50 | ||
Prepayments Accrued Income | 469 275 | 406 346 | 384 984 |
Proceeds From Borrowings Classified As Financing Activities | -500 000 | -1 000 000 | |
Proceeds From Issuing Shares | -475 | ||
Proceeds From Sales Other Long-term Assets Classified As Investing Activities | -119 840 | 101 373 | |
Proceeds From Sales Property Plant Equipment | -48 624 | -38 350 | -15 500 |
Profit Loss | 1 246 140 | 182 910 | 1 861 189 |
Profit Loss From Continuing Operations Associates | 84 897 | 97 708 | |
Profit Loss From Continuing Operations Joint Ventures | 97 708 | 102 470 | |
Profit Loss On Ordinary Activities Before Tax | 1 205 475 | -119 090 | 1 958 114 |
Property Plant Equipment Gross Cost | 31 582 260 | 33 462 606 | 34 567 757 |
Provisions For Amounts Owed By Related Parties | -7 000 | -30 291 | -26 914 |
Provisions For Liabilities Balance Sheet Subtotal | 732 500 | 430 500 | 526 000 |
Purchase Intangible Assets | -2 079 | ||
Purchase Other Long-term Assets Classified As Investing Activities | -102 421 | -54 880 | 169 922 |
Purchase Property Plant Equipment | -2 169 624 | -1 958 296 | -1 102 900 |
Raw Materials | 313 452 | 375 670 | 427 687 |
Repayments Borrowings Classified As Financing Activities | -786 617 | -1 322 461 | -894 529 |
Social Security Costs | 270 186 | 254 434 | 289 140 |
Staff Costs Employee Benefits Expense | 2 996 431 | 2 874 248 | 3 116 336 |
Tax Decrease From Utilisation Tax Losses | 23 229 | 24 804 | 26 804 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 12 829 | 16 801 | 10 935 |
Tax Expense Credit Applicable Tax Rate | 229 040 | -22 627 | 372 042 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -76 260 | -162 238 | -31 742 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 719 | 2 294 | 82 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -40 665 | -302 000 | 96 925 |
Total Additions Including From Business Combinations Intangible Assets | 2 079 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 958 296 | 1 121 401 | |
Total Assets Less Current Liabilities | 29 125 115 | 28 937 235 | 30 066 312 |
Total Borrowings | 2 393 098 | 4 295 203 | 1 791 143 |
Trade Creditors Trade Payables | 1 259 208 | 1 463 297 | 2 570 242 |
Trade Debtors Trade Receivables | 1 150 652 | 1 301 561 | 1 435 878 |
Turnover Revenue | 25 429 516 | 25 575 966 | 35 214 812 |
Wages Salaries | 2 601 618 | 2 498 757 | 2 707 714 |
Work In Progress | 3 807 | 19 730 |
Field House Farm | |
---|---|
Address | Scarborough Road |
City | Driffield |
Post code | YO25 5UY |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 1st, November 2023 |
accounts | Free Download (30 pages) |
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