Lake District Farmers Ltd in Ulverston, LA12 7TW

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www.lakedistrictfarmers.co.uk

Description

Data updated on: 01-11-2023

Registered with number 06899606 15 years ago, Lake District Farmers Ltd was set up as a Private Limited Company. The actual office address is Unit 6 Lake District Farmers Beehive Business Park, Thomas Way Ulverston. The company's classified under the NACE and SIC code 10110 and has the NACE code: Processing and preserving of meat. The most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-05-08.

On 2017-02-08, the corporation was employing a Industrial cleaner to fill a full time vacancy in the food production in Barrow in Furness, North West. They offered a shift work. The offered job required no experience and a GCSE. All the applications should include job offer code C2.

This business owes its achievements and unending growth to a group of three directors, namely David D., Hayden A. and Daniel A., who have been in the company since Mon, 17th Apr 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 716	367 206	643 795	1 129 006	1 387 946	2 049 582

Balance Sheet
Cash Bank On Hand						1 194 645	1 546 244	1 136 754	67 976	478 189	752 125	719 427
Current Assets	434 796	732 980	1 079 835	1 523 575	1 783 991	2 459 920	2 853 957	3 066 936	2 001 056	1 447 186	2 192 997	2 383 016
Debtors	294 166	530 414	724 279	804 471	1 056 460	1 225 275	1 257 713	1 880 182	1 878 080	923 997	1 365 862	1 481 360
Net Assets Liabilities						2 049 582	2 490 120	2 763 196	2 296 879	2 534 869	2 684 040	3 033 557
Other Debtors								635 183	603 642	430 056	370 227	399 258
Property Plant Equipment						183 342	193 737	230 139	1 291 534	1 806 013	2 420 404	3 070 043
Total Inventories						40 000	50 000	50 000	55 000	45 000	75 010
Cash Bank In Hand	140 630	187 566	320 556	679 104	687 531	1 194 645
Net Assets Liabilities Including Pension Asset Liability	166 716	367 213	643 795
Stocks Inventory	0	33 000	35 000	40 000	40 000	40 000
Tangible Fixed Assets	20 221	54 400	50 158	89 925	131 518	183 342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	166 616	367 106	643 695	1 128 906	1 387 846	2 049 482
Shareholder Funds	166 716	367 206	643 795	1 129 006	1 387 946	2 049 582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												3 880
Accumulated Depreciation Impairment Property Plant Equipment						72 625	129 243	137 475	217 600	203 957	257 893	346 923
Additions Other Than Through Business Combinations Property Plant Equipment										594 467	714 854	800 626
Average Number Employees During Period									37	36	36	36
Balances Amounts Owed By Related Parties									255 319	212 902
Balances Amounts Owed To Related Parties									11 865
Bank Borrowings Overdrafts										45 833	687 762	918 572
Creditors						566 937	530 137	517 738	969 883	45 833	765 365	946 380
Fixed Assets	20 221	54 400	50 158								2 420 404	3 089 443
Increase From Amortisation Charge For Year Intangible Assets												3 880
Increase From Depreciation Charge For Year Property Plant Equipment							57 135	57 050	80 855	62 623	88 212	141 630
Intangible Assets												19 400
Intangible Assets Gross Cost												23 280
Net Current Assets Liabilities	150 539	323 693	605 173	1 057 965	1 274 893	1 892 984	2 323 820	2 563 902	1 031 173	819 500	1 200 518	1 293 971
Number Shares Issued Fully Paid							52
Other Creditors								69 195	105 695	29 841	77 603	27 808
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							517	48 818	730	76 266	34 276	52 600
Other Disposals Property Plant Equipment							1 590	69 727	19 682	93 631	46 527	61 957
Other Taxation Social Security Payable								126 472	65 413	48 591	32 150	35 436
Par Value Share					1	1	1
Property Plant Equipment Gross Cost						255 967	322 980	367 614	1 509 134	2 009 970	2 678 297	3 416 966
Provisions For Liabilities Balance Sheet Subtotal						26 744	27 437	30 845	25 828	44 811	171 517	403 477
Total Additions Including From Business Combinations Property Plant Equipment							68 603	114 361	1 161 202
Total Assets Less Current Liabilities	170 760	378 093	655 331	1 147 890	1 406 411	2 076 326	2 517 557	2 794 041	2 322 707	2 625 513	3 620 922	4 383 414
Trade Creditors Trade Payables								307 367	798 775	545 087	792 456	755 574
Trade Debtors Trade Receivables								1 244 999	1 274 438	493 941	995 635	1 082 102
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment											-1 666 336
Creditors Due Within One Year Total Current Liabilities	284 257	427 295	474 662
Plant Machinery		11 976	9 831
Plant Machinery Cost Or Valuation		14 298	14 298
Plant Machinery Depreciation		2 322	4 467
Plant Machinery Depreciation Charge For Period			2 145
Provisions For Liabilities Charges	4 044	10 880	11 536	18 884	18 465	26 744
Tangible Fixed Assets Additions		41 997	10 758
Tangible Fixed Assets Cost Or Valuation	25 408	67 405	74 163
Tangible Fixed Assets Depreciation	5 187	13 005	24 005
Tangible Fixed Assets Depreciation Charge For Period		7 818	13 400
Tangible Fixed Assets Depreciation Disposals			2 400
Tangible Fixed Assets Disposals			4 000
Creditors Due Within One Year				465 610	509 098	566 936
Number Shares Allotted					100	52
Share Capital Allotted Called Up Paid				100	100	52