Feedwell Animal Foods Limited in Hertford, SG13 7BJ

Description

Data updated on: 01-11-2023

1975 marks the launching of Feedwell Animal Foods Limited, the firm that is situated at Unit 6 The Mead Business Centre, Mead Lane, Hertford. That would make fourty nine years Feedwell Animal Foods has been in the UK, as the company was founded on 1975-11-11. The registered no. is 01233131 and the company area code is SG13 7BJ. The enterprise's SIC and NACE codes are 10920: Manufacture of prepared pet foods. Feedwell Animal Foods Ltd filed its latest accounts for the period up to Sunday 31st July 2022. The company's latest annual confirmation statement was filed on Saturday 31st December 2022.

Feedwell Animal Foods Ltd is a medium-sized vehicle operator with the licence number ON1115084. The firm has one transport operating centre in the country. In their subsidiary in Down on Annesborough, 12 machines and 12 trailers are available.

James C., Victoria D., Susan C. and Roger C. are listed as company's directors and have been managing the firm since March 2017. To help the directors in their tasks, this company has been utilizing the skills of Susan C. as a secretary since the appointment on 1995-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	364 019	415 837

Balance Sheet
Cash Bank On Hand		143 636	65 693	94 388	122 763	3 793	46	3 567	583
Current Assets	303 087	367 247	316 289	309 758	413 402	287 839	289 003	398 159	540 100
Debtors	170 999	173 436	184 520	172 270	230 215	215 744	201 526	296 448	418 615
Net Assets Liabilities		415 838	364 561	373 996	383 818	364 434	328 138	284 227	247 846
Property Plant Equipment		227 748	278 699	267 905	253 010	659 739	613 879	548 518	590 297
Total Inventories		50 174	66 076	43 100	60 424	68 302	83 169	98 144
Cash Bank In Hand	85 971	143 637
Net Assets Liabilities Including Pension Asset Liability	364 019	415 837
Stocks Inventory	46 117	50 174
Tangible Fixed Assets	235 190	227 748

Capital & Reserves
Called Up Share Capital	3 023	3 027
Profit Loss Account Reserve	203 507	255 321
Shareholder Funds	364 019	415 837

Other Financial Data
Accrued Liabilities Deferred Income		6 961	12 228	8 207	6 251	6 641	6 096
Accumulated Depreciation Impairment Property Plant Equipment		565 215	573 204	597 965	604 588	682 671	758 550	840 211	586 156
Additions Other Than Through Business Combinations Property Plant Equipment			103 087					36 150	171 305
Average Number Employees During Period				16	15	14	14	13	14
Bank Borrowings Overdrafts						97 980	89 007	77 927	68 992
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		-203 506	-255 322
Corporation Tax Payable		21 135		10 976	17 287
Creditors		12 585	55 794	46 363	34 450	259 348	223 133	168 170	186 098
Finance Lease Liabilities Present Value Total		7 313	28 061	36 779	41 468	62 470	59 689
Increase From Depreciation Charge For Year Property Plant Equipment			48 058	49 380	52 496	88 784	92 865	96 902	123 917
Investment Property Fair Value Model				-204 045	-213 480	-223 302	-203 918
Net Current Assets Liabilities	160 712	214 143	164 491	176 792	190 263	-3 248	-24 198	-53 317	-86 680
Number Shares Issued Fully Paid			24	24	24	24	24	24	24
Other Creditors		12 585	55 794				65 785	72 238	134 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			40 069	24 619	45 876	10 704	16 986	15 238	377 944
Other Disposals Property Plant Equipment			44 147	30 500	55 900	34 250	18 000	19 850	383 581
Other Taxation Social Security Payable		9 225	6 202		4 598	4 895	8 537	13 183	7 916
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss		80 215	33 923	47 252	68 764	23 273	16 145	10 041
Property Plant Equipment Gross Cost		792 963	851 903	865 870	857 597	1 342 407	1 372 429	1 388 729	1 176 453
Provisions For Liabilities Balance Sheet Subtotal		13 469	22 835	24 338	25 005	32 709	38 410	42 804	69 673
Total Additions Including From Business Combinations Property Plant Equipment				44 467	47 628	519 060	48 022
Total Assets Less Current Liabilities	395 902	441 891	443 190	444 697	443 273	656 491	589 681	495 201	503 617
Trade Creditors Trade Payables		108 469	105 307	46 363	34 450	161 368	134 126	90 243	117 106
Trade Debtors Trade Receivables		163 731	173 847	171 939	186 191	205 199	194 352	270 532	401 560
Creditors Due After One Year	19 899	12 585
Creditors Due Within One Year	142 375	153 104
Fixed Assets	235 190	227 748
Number Shares Allotted	20	24
Provisions For Liabilities Charges	11 984	13 469
Revaluation Reserve	157 489	157 489
Share Capital Allotted Called Up Paid	20	24
Tangible Fixed Assets Additions		21 897
Tangible Fixed Assets Cost Or Valuation	771 065	792 962
Tangible Fixed Assets Depreciation	535 875	565 214
Tangible Fixed Assets Depreciation Charged In Period		29 339