Ivanhoe Feeds Limited in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

Ivanhoe Feeds Limited,registered as Private Limited Company, with headquarters in C/o Charnwood Accountants The Point Granite Way, Mountsorrel, Loughborough. The office's postal code is LE12 7TZ. This firm 's been thirty four years in this business. Its registration number is 02473744. This business's classified under the NACE and SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. Its most recent financial reports describe the period up to June 30, 2022 and the latest annual confirmation statement was filed on February 23, 2023.

Ivanhoe Feeds Ltd is a small-sized vehicle operator with the licence number OC0292204. The firm has one transport operating centre in the country. In their subsidiary in Swadlincote on Boundary, 2 machines are available.

In this specific business, most of director's duties up till now have been met by Andrew B., Sarah J., Lynda B. and Kevin B.. Amongst these four individuals, Lynda B. has administered business the longest, having become a vital part of officers' team thirty two years ago. In addition, the director's duties are constantly backed by a secretary - Lynda B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 171	172 057	163 383	126 394	76 247	45 536

Balance Sheet
Cash Bank In Hand	13 559	5 302	1 061	434	78	88
Cash Bank On Hand						88	104	5 114	2 695	128 933	120 995	97 510	101 204
Current Assets	238 080	253 038	292 906	324 750	322 622	309 596	306 506	320 319	286 541	409 916	407 453	415 391	417 228
Debtors	34 521	32 467	34 689	34 017	27 303	29 378	26 592	29 799	24 595	19 946	25 439	34 514	32 342
Net Assets Liabilities						45 536	39 799	34 670	35 048	77 972	121 963	135 646	140 374
Net Assets Liabilities Including Pension Asset Liability	172 171	172 057	163 383	126 394	76 247	45 536
Other Debtors						2 478	2 532	10 940	8 030	1 721	1 730	6 561	4 457
Property Plant Equipment						169 409	172 163	165 318	157 742	150 779	145 109	138 888	132 797
Stocks Inventory	190 000	215 269	257 156	290 299	295 241	280 130
Tangible Fixed Assets	205 997	197 526	189 583	182 344	175 752	169 409
Total Inventories						280 130	279 810	285 406	259 251	261 037	261 019	283 367	283 682

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	172 169	172 055	163 381	126 392	76 245	45 534
Shareholder Funds	172 171	172 057	163 383	126 394	76 247	45 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						164 732	171 200	179 432	187 008	193 971	200 648	207 033	213 124
Average Number Employees During Period							6	6	6	6	6	6	6
Bank Borrowings Overdrafts						73 347	42 548	41 603	15 551	40 417	39 691	29 887	19 874
Creditors						432 737	436 678	449 299	407 984	40 417	39 691	29 887	19 874
Creditors Due Within One Year	269 440	276 696	317 776	379 728	421 155	432 737
Increase From Depreciation Charge For Year Property Plant Equipment							6 468	8 232	7 576	6 963	6 677	6 385	6 091
Net Current Assets Liabilities	-31 360	-23 658	-24 870	-54 978	-98 533	-123 141	-130 172	-128 980	-121 443	-31 341	17 490	27 381	28 004
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						286 367	306 806	308 253	308 313	305 313	284 650	288 734	288 160
Other Taxation Social Security Payable						11 920	4 930	6 840	9 177	19 971	16 727	12 548	8 695
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						334 141	343 363	344 750	344 750	344 750	345 757	345 921
Provisions For Liabilities Balance Sheet Subtotal						732	2 192	1 668	1 251	1 049	945	736	553
Provisions For Liabilities Charges	2 466	1 811	1 330	972	972	732
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		413
Tangible Fixed Assets Cost Or Valuation	371 281	371 694	371 694	371 694	334 141
Tangible Fixed Assets Depreciation	165 284	174 168	182 111	189 350	158 389	164 732
Tangible Fixed Assets Depreciation Charged In Period		8 884	7 943
Total Additions Including From Business Combinations Property Plant Equipment							9 222	1 387			1 007	164
Total Assets Less Current Liabilities	174 637	173 868	164 713	127 366	77 219	46 268	41 991	36 338	36 299	119 438	162 599	166 269	160 801
Trade Creditors Trade Payables						61 103	82 394	92 603	74 943	106 390	79 059	76 960	82 354
Trade Debtors Trade Receivables						26 900	24 060	18 859	16 565	18 225	23 709	27 953	27 885