Laxdale Foodservice Limited in Stirling, FK8 3AB

Description

Data updated on: 01-11-2023

Laxdale Foodservice started conducting its operations in 1960 as a Private Limited Company under the ID SC035377. The company has been prospering for sixty four years and the present status is active. The firm's registered office is situated in Stirling at Falleninch Farm. You could also locate the firm by its postal code, FK8 3AB. The firm currently known as Laxdale Foodservice Limited was known under the name Laxdale Poultry Farm (denny) up till 2004-05-03 then the business name was changed. This company's SIC and NACE codes are 46390: . 2022-05-31 is the last time company accounts were filed.

The firm provides its services in transport and distribution business. Its FHRSID is 11570/2168/2/000. It reports to Stirling and its last food inspection was carried out on 2019/06/04 in Falleninch Farm Stirling FK8 3AB, Stirling, _x000D_FK8. The most recent quality assessment result obtained by the company is -4, which translates as .

As the information gathered suggests, this particular company was formed in June 1960 and has been run by three directors, and out this collection of individuals two (Andrew H. and John H.) are still listed as current directors. To provide support to the directors, the company has been using the skills of John H. as a secretary.

Previous company's names
Laxdale Foodservice Limited 2004-05-03
Laxdale Poultry Farm (denny) Limited 1960-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 377 406	1 354 475	1 314 060	1 349 600	1 493 638	1 628 624

Balance Sheet
Cash Bank On Hand						175 751	31 820	63 990	504 171	418 318	118 465	63 288	108 781
Current Assets	637 910	618 928	585 430	547 118	518 076	569 100	472 608
Debtors	293 202	277 811	214 950	259 289	209 499	202 248	198 677	202 312	196 106	103 364	55 275	65 579	85 438
Net Assets Liabilities						1 638 143	1 655 776		1 645 694	1 676 253	1 901 266	1 843 276	1 781 972
Other Debtors						30 092	44 193	23 579	25 532	47 072	35 471	12 752	44 786
Property Plant Equipment						1 091 907	1 104 832	1 050 701	451 731	472 781	483 787	611 645	683 340
Total Inventories						191 101	242 111				35 026	33 905	37 960
Cash Bank In Hand	115 483	51 827	213 395	111 764	137 259	175 751
Intangible Fixed Assets	20 967				6 976	5 232
Net Assets Liabilities Including Pension Asset Liability	1 377 406	1 354 475	1 314 060	1 349 600	1 493 638
Stocks Inventory	229 225	289 290	157 085	176 065	171 318	191 101
Tangible Fixed Assets	359 014	367 395	955 513	941 033	1 043 989	1 091 907

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	1 357 406	1 334 475	1 294 060	1 329 600	1 473 638	1 608 624
Shareholder Funds	1 377 406	1 354 475	1 314 060	1 349 600	1 493 638	1 628 624

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						129 283	131 027	6 970	8 714	8 795	9 258	9 721	10 184
Accumulated Depreciation Impairment Property Plant Equipment						434 511	519 707	606 869	609 734	571 209	626 494	665 683	720 321
Additions Other Than Through Business Combinations Property Plant Equipment							98 123
Average Number Employees During Period									26	23	23	19	21
Bank Borrowings Overdrafts											44 124	34 349	24 368
Corporation Tax Payable						30 987	9 947	4 044	17 227	17 511	23 447
Corporation Tax Recoverable											1 692	36 615	31 456
Creditors						26 771	35 919	270 730	14 810	21 023	49 507	34 349	24 368
Current Asset Investments											13 500	23 200	14 500
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-20 700
Disposals Property Plant Equipment												-23 000
Equity Securities Held											1 592 678	1 263 208	938 215
Finance Lease Liabilities Present Value Total											5 383	5 383
Fixed Assets	956 522	975 891	956 513	1 076 028	1 364 503	1 423 900	1 497 429	1 408 520	1 166 803	1 346 588	2 097 736
Increase From Amortisation Charge For Year Intangible Assets							1 744	1 743	1 744	80	463	463	463
Increase From Depreciation Charge For Year Property Plant Equipment							85 196	87 162	66 963	52 133	55 285	59 889	54 638
Intangible Assets						5 232	3 488	1 744		2 235	1 771	1 308	845
Intangible Assets Gross Cost						134 515	134 514	8 714	8 714	11 029	11 029	11 029	11 029
Investment Property													152 510
Investments											1 592 678	1 263 208	938 215
Investments Fixed Assets	576 541	608 496	1 000	134 995	313 538	326 761	389 109	325 575	690 672	847 172	1 592 678	1 263 208	938 215
Net Current Assets Liabilities	430 818	390 650	369 613	293 526	201 075	259 857	224 047
Nominal Value Allotted Share Capital											20 000	20 000	20 000
Number Shares Issued Fully Paid								20 000	20 000			20 000	20 000
Other Creditors						26 771	35 919	34 356	14 810	21 023	5 383	57 987	45 334
Other Disposals Decrease In Amortisation Impairment Intangible Assets								125 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									64 098	90 660
Other Disposals Intangible Assets								125 800
Other Disposals Property Plant Equipment									627 860	90 660
Other Investments Other Than Loans											1 592 678	1 263 208	938 215
Other Provisions Balance Sheet Subtotal											104 774	53 331	28 117
Other Taxation Payable											9 426	7 197	7 494
Other Taxation Social Security Payable						8 200	8 364	11 959	10 650	12 138	9 426
Par Value Share		1	1	1	1	1		1	1			1	1
Property Plant Equipment Gross Cost						1 526 416	1 624 539	1 657 570	1 061 465	1 043 987	1 110 281	1 277 328	1 403 661
Provisions											104 774	53 331	28 117
Provisions For Liabilities Balance Sheet Subtotal						28 362	29 781
Taxation Including Deferred Taxation Balance Sheet Subtotal							29 781	21 038	15 053	21 275	104 774
Total Additions Including From Business Combinations Property Plant Equipment								33 031	31 755	73 183	66 294	190 047	126 333
Total Assets Less Current Liabilities	1 387 340	1 366 541	1 326 126	1 369 554	1 565 578	1 683 757	1 721 476		1 675 557	1 718 551	2 055 547
Trade Creditors Trade Payables						213 622	204 366	219 587	206 754	115 243	151 656	87 232	145 625
Trade Debtors Trade Receivables						172 156	154 484	178 733	170 574	56 292	18 112	16 212	9 196
Useful Life Intangible Assets Years												5	5
Useful Life Property Plant Equipment Years												40	40
Creditors Due After One Year					40 152	26 771
Creditors Due Within One Year	207 092	228 278	215 817	253 592	317 001	309 243
Fixed Asset Investments Additions		166 513	19 303
Fixed Asset Investments Cost Or Valuation	576 541	608 496	1 000
Fixed Asset Investments Disposals		134 558	626 799
Intangible Fixed Assets Additions					8 720
Intangible Fixed Assets Aggregate Amortisation Impairment	104 833	125 800	125 800	125 800	127 539	129 283
Intangible Fixed Assets Amortisation Charged In Period		20 967			1 744	1 744
Intangible Fixed Assets Cost Or Valuation	125 800	125 800	125 800	125 800	134 515	134 515
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	9 934	12 066	12 066	19 954	31 788	28 362
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		54 863	638 532	37 305	179 263	126 227
Tangible Fixed Assets Cost Or Valuation	638 220	635 828	1 242 360	1 278 165	1 432 656	1 526 383
Tangible Fixed Assets Depreciation	279 206	268 433	286 847	337 132	388 516	434 476
Tangible Fixed Assets Depreciation Charged In Period		35 031	44 014	50 660	69 197	78 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 804	25 600	375	17 662	32 411
Tangible Fixed Assets Disposals		57 255	32 000	1 500	24 770	32 500

Company staff

John H.

Role: Secretary

Latest update: 4 April 2024

Andrew H.

Role: Director

Appointed: 29 May 1995

Latest update: 4 April 2024

John H.

Role: Director

Appointed: 30 September 1988

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew H.

Notified on 31 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 January 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 November 2013

Laxdale Foodservice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Andrew H.

John H.

Andrew H.

People with significant control

Andrew H.

John H.

Accounts Documents

Laxdale Food Service food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

State

Post code

Food rating: -4

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Laxdale Foodservice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Andrew H.

John H.

Andrew H.

People with significant control

Andrew H.

John H.

Accounts Documents

Laxdale Food Service food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

State

Post code

Food rating: -4

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015