Livestock Management Systems (UK) Limited in Worcester, WR6 6BQ

Description

Data updated on: 01-11-2023

The firm referred to as Livestock Management Systems (UK) was started on 2006/06/01 as a Private Limited Company. This business's registered office may be reached at Worcester on Bank Farm, Abberley. When you want to reach this company by post, the postal code is WR6 6BQ. The office registration number for Livestock Management Systems (UK) Limited is 05834740. Founded as Livestock Management System (UK), the firm used the name until 2006/06/26, at which point it was replaced by Livestock Management Systems (UK) Limited. This business's SIC code is 1629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.. The most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-01.

There seems to be a number of two directors controlling the company now, including Kathryn B. and Marcus B. who have been carrying out the directors tasks since September 2018.

Previous company's names
Livestock Management Systems (UK) Limited 2006-06-26
Livestock Management System (UK) Limited 2006-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					47 224	76 931	50 087	60 647	97 557	51 965	85 230	92 891
Current Assets	84 786	112 859	96 947	116 552	103 634	185 314	182 934	242 717	196 276	155 634	207 711	230 212
Debtors	20 664	76 977	20 810	20 888	26 206	23 257	27 123	92 770	44 225	34 377	54 078	38 568
Net Assets Liabilities					100 484	153 021	133 765	116 557	104 280	65 152	59 940	67 011
Other Debtors					711	748	920	28 230	1 214	1 050	2 965	1 292
Property Plant Equipment					14 159	10 743	18 689	14 106	47 736	35 867	26 923	20 236
Total Inventories					30 204	85 126	105 724	89 300	54 494	69 292	68 403	98 753
Cash Bank In Hand	1 568		51 054	49 533	47 224
Net Assets Liabilities Including Pension Asset Liability	23 943	62 284	81 468	114 969	100 484
Stocks Inventory	62 554	35 882	25 083	46 131	30 204
Tangible Fixed Assets	1 894	17 360	13 418	32 098	14 159

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	23 933	78 024	81 458	114 959	100 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 671	16 087	8 896	13 479	29 289	41 158	50 102	56 789
Additions Other Than Through Business Combinations Property Plant Equipment							23 725		49 440	8 740
Average Number Employees During Period					1	1	1	2	2	2	2	2
Creditors					17 309	43 036	67 858	140 266	139 732	126 349	174 694	183 437
Increase From Depreciation Charge For Year Property Plant Equipment						3 416	6 089	4 583	15 810	11 869	8 944	6 687
Net Current Assets Liabilities	22 049	60 674	68 050	82 871	86 325	142 278	115 076	102 451	56 544	29 285	33 017	46 775
Other Creditors					822	1 186	42 872	58 586	115 199	96 902	144 085	157 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 280
Other Disposals Property Plant Equipment							22 970			8 740
Property Plant Equipment Gross Cost					26 830	26 830	27 585	27 585	77 025	77 025	77 025	77 025
Taxation Social Security Payable					13 481	23 706	2 078	3 870	9 877	11 046	11 306	17 686
Trade Creditors Trade Payables					3 006	18 144	22 908	77 810	14 656	18 401	19 303	8 692
Trade Debtors Trade Receivables					25 495	22 509	26 203	64 540	43 011	33 327	51 113	37 276
Capital Employed	23 943	78 034	81 468	114 969	100 484
Creditors Due Within One Year	62 737	52 185	28 897	33 681	17 309
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			279	38 860
Tangible Fixed Assets Cost Or Valuation	3 471	3 471	24 750	42 610	26 830
Tangible Fixed Assets Depreciation	1 577	7 111	11 332	10 512	12 671
Tangible Fixed Assets Depreciation Charged In Period		284	4 221	8 368	4 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 188	2 367
Tangible Fixed Assets Disposals				21 000	15 780

Company staff

Kathryn B.

Role: Director

Appointed: 14 September 2018

Latest update: 7 April 2024

Kathryn B.

Role: Secretary

Appointed: 01 June 2006

Latest update: 7 April 2024

Marcus B.

Role: Director

Appointed: 01 June 2006

Latest update: 7 April 2024

People with significant control

Marcus B. is the individual who has control over this firm, owns over 3/4 of company shares.

Marcus B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Livestock Management Systems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

Kathryn B.

Marcus B.

People with significant control

Marcus B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies