Lythwood Sheep Limited in Shrewsbury, SY3 0AA

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Lythwood Sheep Limited. This company was established fifteen years ago and was registered with 06802704 as its registration number. The office of the company is based in Shrewsbury. You may find them at Lythwood Farm, Bayston Hill. The firm's classified under the NACE and SIC code 1450: Other mining and quarrying. The latest annual accounts cover the period up to Saturday 30th April 2022 and the latest annual confirmation statement was submitted on Tuesday 15th November 2022.

There's a team of three directors running this specific firm at present, namely Jennet C., Francis C. and Jonathan C. who have been carrying out the directors responsibilities for 14 years.

Executives with significant control over this firm are: Francis C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennet C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	318 868	386 291	496 617	412 595	438 882

Balance Sheet
Cash Bank On Hand					152 166	133 260	70 199	344 852	654 450	828 211	515 697	827 780
Current Assets	343 230	574 345	773 191	526 650	552 395	557 377	674 885	897 005	1 011 251	1 208 378	1 231 825	1 248 685
Debtors	120 496	114 710	172 604	167 572	134 863	129 467	290 130	286 943	245 636	145 911	341 954	170 333
Net Assets Liabilities					438 882	411 218	698 396	853 756	949 036	1 113 486	1 152 102	1 144 056
Other Debtors					17 946	13 201	18 575	15 703	20 758	17 755	12 348	11 170
Property Plant Equipment					258 169	318 021	354 054	379 571	379 660	368 651	398 237	373 975
Total Inventories					265 366	294 650	314 556	265 210	111 165	234 256	374 174
Cash Bank In Hand	79 531	200 352	168 770	63 550	152 166
Net Assets Liabilities Including Pension Asset Liability	318 868	386 291	496 617
Stocks Inventory	143 203	259 283	431 817	295 528	265 366
Tangible Fixed Assets	19 186	15 349	23 090	264 183	258 169

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	318 718	386 141	496 467	454 913	438 732
Shareholder Funds	318 868	386 291	496 617	412 595	438 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 572	44 915	67 895	102 528	137 357	166 474	197 052	223 736
Additions Other Than Through Business Combinations Property Plant Equipment											69 363	2 422
Average Number Employees During Period								1	1	1	1	3
Corporation Tax Payable					9 183		74 830	34 564	35 899	57 453	14 788	14 888
Creditors					362 796	467 136	334 388	431 613	3 661	438 854	453 095	458 349
Dividends Paid					32 500	60 000	55 200
Increase From Depreciation Charge For Year Property Plant Equipment						19 786	23 520	34 633	34 829	31 538	32 419	26 684
Issue Equity Instruments						30
Net Current Assets Liabilities	303 447	373 953	478 145	158 346	189 599	90 241	340 497	465 392	599 719	769 524	778 730	790 336
Number Shares Issued Fully Paid							10
Other Creditors					300 242	429 690	231 839	354 336	3 661	291 765	325 872	344 809
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 443	552			4 437	1 840
Other Disposals Property Plant Equipment						34 045	8 250			6 600	9 199
Par Value Share		1	1	1	1		1
Profit Loss					58 787	32 306	342 390
Property Plant Equipment Gross Cost					292 741	362 936	421 949	482 099	517 017	535 125	595 289	597 711
Provisions For Liabilities Balance Sheet Subtotal					8 886	-2 956	-3 845	-8 793	26 681	24 689	24 865	20 255
Total Additions Including From Business Combinations Property Plant Equipment						104 240	67 263	60 150	34 918	22 693
Total Assets Less Current Liabilities	322 633	389 302	501 235	422 529	447 768	408 250	694 551	844 963	979 379	1 138 175	1 176 967	1 164 311
Trade Creditors Trade Payables					53 371	37 446	27 719	42 713	48 768	75 636	112 435	98 652
Trade Debtors Trade Receivables					116 917	116 266	271 555	271 240	224 878	128 156	329 606	159 163
Creditors Due Within One Year	39 783	200 392	295 046	368 304	362 796
Number Shares Allotted		150	150	150	20
Provisions For Liabilities Charges	3 765	3 011	4 618	9 934	8 886
Share Capital Allotted Called Up Paid	150	150	150	20	20
Tangible Fixed Assets Additions			16 681	253 511
Tangible Fixed Assets Cost Or Valuation	25 145	25 145	36 876
Tangible Fixed Assets Depreciation	5 959	9 796	13 786
Tangible Fixed Assets Depreciation Charged In Period		3 837	5 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 782
Tangible Fixed Assets Disposals			4 950	6 932
Net Assets Liability Excluding Pension Asset Liability			496 617	455 063

Company staff

Jennet C.

Role: Director

Appointed: 12 January 2010

Latest update: 31 January 2024

Francis C.

Role: Director

Appointed: 27 January 2009

Latest update: 31 January 2024

Jonathan C.

Role: Director

Appointed: 27 January 2009

Latest update: 31 January 2024

People with significant control

Francis C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennet C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 5 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Lythwood Sheep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennet C.

Francis C.

Jonathan C.

People with significant control

Francis C.

Jonathan C.

Jennet C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies