Lewco Meat Feeders Limited in Chorley, PR6 9DF

Description

Data updated on: 01-11-2023

Registered as 00705141 sixty three years ago, Lewco Meat Feeders Limited is a Private Limited Company. The business official mailing address is White Coppice Farm, Anglezarke Chorley. This enterprise's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. September 30, 2022 is the last time when account status updates were reported.

The data obtained detailing the following company's executives reveals the existence of two directors: John S. and Linda S. who assumed their respective positions on 2003-04-02 and 1991-06-20. To help the directors in their tasks, this limited company has been utilizing the skills of John S. as a secretary since the appointment on 2002-06-25.

Executives with significant control over the firm are: Raymond S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Linda S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	34 154	33 043	33 512	32 352

Balance Sheet
Cash Bank On Hand				23 004	22 942	23 269	26 257	25 229	13 555	8 619	8 980
Current Assets	29 339	29 148	31 182	30 702	26 403	32 804	52 092	39 044	59 431	38 497	37 506
Debtors	11 934	17 795	13 651	7 698	3 461	9 535	25 835	13 815	45 874	29 878	28 526
Net Assets Liabilities				32 352	26 895	52 570	57 950	52 962	68 661	50 567	52 629
Other Debtors				4 860	706	6 780	23 080	11 060	43 119	27 123	25 771
Property Plant Equipment				29 989	28 175	12 468	10 740	9 012	8 784	8 556	8 328
Cash Bank In Hand	17 405	11 353	17 531	23 004
Net Assets Liabilities Including Pension Asset Liability	34 154	33 043	33 512	32 352
Tangible Fixed Assets	35 431	33 617	31 803	29 989

Capital & Reserves
Called Up Share Capital	30 999	30 999	30 999	30 999
Profit Loss Account Reserve	3 155	2 044	2 513	1 353
Shareholder Funds	34 154	33 043	33 512	32 352

Other Financial Data
Accrued Liabilities										1 898	1 594
Accumulated Depreciation Impairment Property Plant Equipment				43 344	45 158	29 396	31 124	32 852	33 080	33 308	33 536
Administrative Expenses				4 263	4 314
Average Number Employees During Period									1	1	2
Creditors				27 139	26 806	26 133	38 598	25 274	29 734	26 666	26 724
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-26 070	-29 000					-43 121
Depreciation Expense Property Plant Equipment				1 814	1 814
Dividends Paid On Shares Interim				26 000	29 000
Fixed Assets			31 803	29 989	28 175	46 468	44 740	43 012	42 784	42 556	42 328
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-31 469
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						20 106
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions							205	204	605	433	572
Increase From Depreciation Charge For Year Property Plant Equipment					1 814	1 813	1 728	1 728	228	228	228
Increase In Loans Owed By Related Parties Due To Loans Advanced				20 284	24 846	6 074	16 096	-12 984	32 216	26 690	-1 923
Investment Property						34 000	34 000	34 000	34 000	34 000	34 000
Investment Property Fair Value Model						34 000	34 000	34 000	34 000	34 000	34 000
Loans Owed By Related Parties			10 646	4 860	706			10 300	43 121	27 123	25 772
Net Current Assets Liabilities	823	1 226	5 199	5 478	-403	6 671	13 494	13 770	29 697	11 831	10 782
Operating Profit Loss				30 796	29 162
Other Creditors				18 266	18 266	18 266	18 266	18 266	18 266	18 266	18 266
Other Interest Receivable Similar Income Finance Income				332	231
Other Payables Accrued Expenses				1 915	1 920	1 520	16 484	1 430	1 440	1 898
Profit Loss				24 840	23 544
Profit Loss On Ordinary Activities Before Tax				31 128	29 393
Property Plant Equipment Gross Cost				73 333	73 333	41 864	41 864	41 864	41 864	41 864	41 864
Provisions For Liabilities Balance Sheet Subtotal				1 200	877	569	284	3 820	3 820	3 820	481
Taxation Social Security Payable				6 958	6 620	6 347	3 848	5 578	10 026	6 502	6 584
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 288	5 849
Total Assets Less Current Liabilities	36 254	34 843	37 002	35 467	27 772	53 139	58 234	56 782	72 481	54 387	53 110
Trade Creditors Trade Payables											280
Trade Debtors Trade Receivables				2 838	2 755	2 755	2 755	2 755	2 755	2 755	2 755
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-17 575
Transfers To From Property Plant Equipment Fair Value Model						13 894
Turnover Revenue				35 059	33 476
Creditors Due Within One Year	28 516	27 922	25 983	25 224
Number Shares Allotted		24 999	24 999	24 999
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 100	1 800	1 500	1 200
Share Capital Allotted Called Up Paid	24 999	24 999	24 999	24 999
Tangible Fixed Assets Cost Or Valuation	73 333	73 333	73 333	73 333
Tangible Fixed Assets Depreciation	37 902	39 716	41 530	43 344
Tangible Fixed Assets Depreciation Charged In Period		1 814	1 814	1 814
Advances Credits Directors	8 929	14 790	10 646
Advances Credits Made In Period Directors	56 531	33 861
Advances Credits Repaid In Period Directors	47 602	28 000
Accruals Deferred Income			1 990	1 915
Amount Specific Advance Or Credit Directors			10 646	4 860