C N Warkup & Sons (pigs) Limited in Driffield, YO25 8PG

Description

Data updated on: 01-11-2023

C N Warkup & Sons (pigs) started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07173398. The firm has been active for 14 years and the present status is active. This company's office is located in Driffield at Cliff Farm, Southfield Lane. You can also locate the company using its post code, YO25 8PG. This enterprise's principal business activity number is 1460 meaning Raising of swine/pigs. The most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-02.

The data at our disposal about the following company's members implies there are three directors: Graham W., Martin W. and Neil W. who became the part of the company on 2010-03-02.

The companies that control this firm are as follows: Warkup Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Driffield at Southfield Lane, Barmston, YO25 8PG, East Yorkshire and was registered as a PSC under the registration number 12696745.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217 206	364 250	417 815	706 187	727 000

Balance Sheet
Cash Bank In Hand	105 397	30 419	57 515	303 551	200 630
Cash Bank On Hand					200 630	241 527	577 626	729 186	233 767	466 541	473 208	456 958	471 220
Current Assets	509 191	509 026	463 360	770 691	607 431	585 376	969 211	1 204 261	755 117	1 051 216	1 080 584	1 068 705	1 457 390
Debtors	9 975	13 080	18 882	12 959	17 436	9 405	15 523	43 916	21 425	65 139	82 363	157 705	370 291
Net Assets Liabilities					727 000	627 399	897 037	1 184 628	1 311 578	1 702 953	2 103 301	2 126 265	2 461 499
Net Assets Liabilities Including Pension Asset Liability	217 206	364 250	417 815	706 187	727 000
Other Debtors					16 265	9 405	15 523	43 916	21 425	21 065	27 193	9 207	30 977
Property Plant Equipment					579 525	534 230	506 391	750 124	1 216 011	1 307 363	1 386 794	1 566 435
Stocks Inventory	393 819	465 527	386 963	454 181	389 365
Tangible Fixed Assets	317 887	403 705	419 549	492 533	579 525
Total Inventories					389 365	334 444	376 062	431 159	499 925	519 536	525 013	454 042	615 879

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	217 056	364 100	417 665	706 037	726 850
Shareholder Funds	217 206	364 250	417 815	706 187	727 000

Other Financial Data
Amount Specific Advance Or Credit Directors								85 000	87 000	66 857	3 255	12 973
Amount Specific Advance Or Credit Made In Period Directors									2 000	2 000	2 000	9 718
Amount Specific Advance Or Credit Repaid In Period Directors									2 917	22 143	65 602
Accrued Liabilities					2 800	3 679	4 550	2 755	2 850	3 000	3 350	3 415	3 650
Accumulated Depreciation Impairment Property Plant Equipment					245 526	300 789	340 411	408 720	510 379		681 519	667 737	54 590
Amounts Owed By Group Undertakings												120 000	265 000
Amounts Owed To Directors					112 500	225 000	240 000	255 000	258 082
Amounts Owed To Other Related Parties Other Than Directors					93 050	77 167	84 723	153 691	53 498
Average Number Employees During Period						6	7	6	8	9	9	9	13
Corporation Tax Payable					19 676	13 045	77 439	44 594	21 863	78 173	89 130	62	43 861
Creditors					14 000	417 104	12 666	91 458	47 084	30 499	10 111	139 086	220 369
Creditors Due After One Year	75 823	54 395	49 225	27 964	14 000
Creditors Due Within One Year	509 598	457 667	374 711	465 594	364 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 380	15 193					116 657	17 797
Disposals Property Plant Equipment						24 650	59 000	8 000			14 000	131 747	77 000
Finance Lease Liabilities Present Value Total					14 000	14 000	12 666	91 458	47 084	30 499	10 111	139 086	104 821
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts						14 000	25 333	157 913	96 376
Increase Decrease In Property Plant Equipment							68 000	225 800					94 000
Increase Decrease Through Other Changes Property Plant Equipment							-64 000			-84 600	-136 200
Increase From Depreciation Charge For Year Property Plant Equipment						63 643	54 815	68 309	101 659			102 875	84 456
Net Current Assets Liabilities	-407	51 359	88 649	305 097	242 470	168 272	475 698	623 793	254 507	554 266	862 509	858 474	1 237 021
Number Shares Allotted		150	150	150	150
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-10 719
Other Taxation Social Security Payable									3 890	3 693		3 674	1 238
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					825 051	835 019	846 802	1 158 844	1 726 390		2 068 313	2 234 172	1 428 308
Provisions For Liabilities Balance Sheet Subtotal					80 995	75 103	72 386	97 831	111 856	128 177	135 891	159 558	213 986
Provisions For Liabilities Charges	24 451	36 419	41 158	63 479	80 995
Secured Debts	95 603	74 175	78 156	64 558	55 962
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		175 671
Tangible Fixed Assets Cost Or Valuation	334 450	476 421	545 339	675 801	825 051
Tangible Fixed Assets Depreciation	16 563	72 716	134 290	183 268	245 526
Tangible Fixed Assets Depreciation Charged In Period		56 153
Tangible Fixed Assets Disposals		33 700
Total Additions Including From Business Combinations Property Plant Equipment						34 618	70 783	320 042	567 546			297 606	148 375
Total Assets Less Current Liabilities	317 480	455 064	508 198	797 630	821 995	702 502	982 089	1 373 917	1 470 518	1 861 629	2 249 303	2 424 909	2 780 306
Trade Creditors Trade Payables					94 973	84 213	74 134	57 973	111 135	153 068	98 360	98 628	107 757
Trade Debtors Trade Receivables					1 171					44 074	55 170	28 498	74 314

Company staff

Graham W.

Role: Director

Appointed: 02 March 2010

Latest update: 29 April 2024

Martin W.

Role: Director

Appointed: 02 March 2010

Latest update: 29 April 2024

Neil W.

Role: Director

Appointed: 02 March 2010

Latest update: 29 April 2024

People with significant control

Warkup Holdings Ltd

Address: Cliff Farm Southfield Lane, Barmston, Driffield, East Yorkshire, YO25 8PG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House England & Wales

Registration number 12696745

Notified on 7 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Graham W.

Notified on 6 April 2016

Ceased on 7 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 6 April 2016

Ceased on 7 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil W.

Notified on 6 April 2016

Ceased on 7 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

C N Warkup & Sons (pigs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Martin W.

Neil W.

People with significant control

Warkup Holdings Ltd

Graham W.

Martin W.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

C N Warkup & Sons (pigs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Martin W.

Neil W.

People with significant control

Warkup Holdings Ltd

Graham W.

Martin W.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2012 - 2013