Livestock Productions Ltd in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

The Livestock Productions Ltd firm has been operating on the market for sixteen years, having launched in 2008. Started with Companies House Reg No. 06536839, Livestock Productions is a Private Limited Company located in Osborne House, Ashford TW15 3QN. This business's Standard Industrial Classification Code is 73120 meaning Media representation services. 2022-04-30 is the last time account status updates were reported.

1 transaction have been registered in 2013 with a sum total of £1,062.

As for this business, the full extent of director's tasks have so far been done by Claudine S. who was designated to this position 16 years ago. Since 2008 Duport Director Limited, had been managing the following business until the resignation on Tue, 18th Mar 2008.

Claudine S. is the individual who controls this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 094	-13 802	4 849	8 528	10 928

Balance Sheet
Cash Bank In Hand	2 498	2 055	1 492	464	124
Cash Bank On Hand					124	24					16	16
Current Assets	20 890	24 536	57 835	22 828	32 449	29 108	42 216	28 361	29 630	1 452	1 865	516
Debtors	18 392	22 481	56 343	22 364	32 325	29 084					1 849
Net Assets Liabilities						14 882	12 845	14 596	12 692	-32 098	-45 447	-50 773
Property Plant Equipment					633	1 062
Tangible Fixed Assets	4 665	1 687	1 265	949	633
Other Debtors											1 504
Total Inventories												500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 194	-13 902	4 749	8 428	10 828
Shareholder Funds	-14 094	-13 802	4 849	8 528	10 928

Other Financial Data
Accrued Liabilities					-1	1
Accumulated Depreciation Impairment Property Plant Equipment					7 131	7 015					18 077
Average Number Employees During Period						1				1	1	1
Bank Borrowings Overdrafts					9 475	3 978					73	7 279
Corporation Tax Payable					551	887
Creditors					22 154	15 288	10 458	8 712	6 477	36 050	20 500	17 083
Creditors Due Within One Year	39 649	40 025	54 251	15 249	22 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment						779
Disposals Property Plant Equipment						779
Fixed Assets						1 062	796	8 031	5 265	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						663
Net Current Assets Liabilities	-18 759	-15 489	3 584	7 579	10 295	13 820	22 507	15 277	13 904	-34 598	-24 947	-33 690
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					149	386					156	888
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 764	8 077					18 077
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 909	11 909	11 909	7 764
Tangible Fixed Assets Depreciation	7 244	10 222	10 644	6 815	7 131
Tangible Fixed Assets Depreciation Charged In Period		2 978	422	316	316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 145
Tangible Fixed Assets Disposals				4 145
Total Additions Including From Business Combinations Property Plant Equipment						1 092
Total Assets Less Current Liabilities	-14 094	-13 802	4 849	8 528	10 928	14 882	23 303	23 308	19 169	-32 098	-24 947	-33 690
Trade Creditors Trade Payables					51						158
Trade Debtors Trade Receivables					32 325	29 084					345
Other Creditors											20 500	17 083

Company staff

Claudine S.

Role: Director

Appointed: 24 April 2008

Latest update: 15 January 2024

People with significant control

Claudine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 December 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 7 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 November 2012
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 June 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 1 062.00
2013-12-12	3001830125		£ 1 062.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 1 062.00

2013-12-12

3001830125

£ 1 062.00

Livestock Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudine S.

Duport Secretary Limited

Duport Director Limited

People with significant control

Claudine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

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Company's financial transactions

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