Pk Ruminant Nutrition Ltd in Newcastle Upon Tyne, NE20 0DH

Description

Data updated on: 01-11-2023

07596313 is the registration number used by Pk Ruminant Nutrition Ltd. It was registered as a Private Limited Company on April 7, 2011. It has been on the market for thirteen years. This business can be contacted at Shepherd Cottage 3 Higham Dykes Milbourne in Newcastle Upon Tyne. The head office's zip code assigned is NE20 0DH. This business's declared SIC number is 1629 and has the NACE code: Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2022-04-30 is the last time when the company accounts were reported.

At the moment, the directors registered by this particular limited company include: Paul K. selected to lead the company in 2011 in April and Helen W. selected to lead the company in 2011.

Executives with significant control over the firm are: Paul K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	20 275	36 360	26 704	1 098

Balance Sheet
Current Assets	187 630	137 310	195 022	184 814	236 910	248 493	255 549	269 532	227 928	198 102	232 134
Net Assets Liabilities				1 098	73 290	116 244	166 771	254 753	262 251	260 894
Cash Bank In Hand	55 954	59 611	117 705	111 644
Debtors	126 293	66 997	64 777	65 071
Intangible Fixed Assets	150 000	100 000	50 000
Net Assets Liabilities Including Pension Asset Liability	20 275	36 360	26 705	1 098
Stocks Inventory	5 383	10 702	12 540	8 099
Tangible Fixed Assets	128	173 178	186 897	178 957

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 275	35 360	25 705	98
Shareholder Funds	20 275	36 360	26 704	1 098

Other Financial Data
Average Number Employees During Period						1	2	2	2	2	2
Creditors				72 236	64 147	58 983	54 011	46 381	35 426	101 423	61 399
Fixed Assets	150 128	273 178	236 897	178 957	168 260	172 910	174 558	162 925	153 552	162 622	152 069
Net Current Assets Liabilities	-129 853	-158 318	-130 817	-105 623	-30 823	2 317	46 224	138 209	144 125	98 272
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					843	741	460	831	1 826	1 593	1 267
Total Assets Less Current Liabilities	20 275	114 860	106 081	73 334	137 437	175 227	220 782	301 134	297 677	260 894
Creditors Due After One Year		78 500	79 376	72 236
Creditors Due Within One Year	317 483	295 628	325 839	290 437
Instalment Debts Due After5 Years		57 879
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	150 000	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Number Shares Allotted		400	400	400
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	400	400	400	400
Tangible Fixed Assets Additions		179 740	23 674
Tangible Fixed Assets Cost Or Valuation	200	179 740	203 413	203 413
Tangible Fixed Assets Depreciation	72	6 562	16 516	24 456
Tangible Fixed Assets Depreciation Charged In Period		6 562	9 954	7 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		72
Tangible Fixed Assets Disposals		200

Company staff

Paul K.

Role: Director

Appointed: 07 April 2011

Latest update: 10 February 2024

Helen W.

Role: Director

Appointed: 07 April 2011

Latest update: 10 February 2024

People with significant control

Paul K.

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

right to manage directors

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Pk Ruminant Nutrition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Helen W.

People with significant control

Paul K.

Helen W.

Accounts Documents

Company filings

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