Sowray Livestock Limited in York, YO61 2RX

Description

Data updated on: 01-11-2023

Sowray Livestock came into being in 1995 as a company enlisted under no 03105058, located at YO61 2RX York at Humberton. This firm has been in business for twenty nine years and its official status is active. This firm's registered with SIC code 1460 which stands for Raising of swine/pigs. Sowray Livestock Ltd filed its account information for the financial period up to March 31, 2023. Its most recent annual confirmation statement was filed on September 21, 2023.

As for the firm, a variety of director's responsibilities have been done by David S. and Jonathan S.. When it comes to these two individuals, David S. has been with the firm for the longest time, having been a member of officers' team since 1995-09-22. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of David S. as a secretary since 1995.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares. Jonathan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 810	31 641	9 893	17 246	22 699

Balance Sheet
Cash Bank On Hand						252	369	8 928
Current Assets	195 592	222 618	207 084	238 999	319 865	429 084	634 905	581 650
Debtors	32 359	41 215	45 430	44 647	64 284	122 754	254 946	110 389
Net Assets Liabilities						142 894	160 122	542 780
Other Debtors						52 986	197 135	17 545
Property Plant Equipment						673 640	811 326	973 752
Total Inventories						306 078	379 590	462 333
Cash Bank In Hand	23 033	38 179	79 664	9 632	83 522
Net Assets Liabilities Including Pension Asset Liability	38 810	31 641	9 893	17 246	22 699
Stocks Inventory	140 200	143 224	81 990	184 720	172 059
Tangible Fixed Assets	213 509	261 414	243 364	299 027	281 889

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 710	31 541	9 793	17 146	22 599
Shareholder Funds	38 810	31 641	9 893	17 246	22 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						837 183	978 623	1 112 709
Additions Other Than Through Business Combinations Property Plant Equipment							279 125
Average Number Employees During Period						12	14	17
Bank Borrowings Overdrafts						232 031	178 302	186 701
Creditors						298 606	331 078	306 209
Future Minimum Lease Payments Under Non-cancellable Operating Leases						76 958	76 958
Increase From Depreciation Charge For Year Property Plant Equipment							141 440	142 273
Net Current Assets Liabilities	-128 287	-153 329	-151 683	-154 537	-138 001	-125 756	-142 880	46 508
Other Creditors						66 575	420 923	174 739
Other Taxation Social Security Payable						18 752		86 326
Property Plant Equipment Gross Cost						1 510 824	1 789 949	2 086 461
Provisions For Liabilities Balance Sheet Subtotal						106 384	177 246	171 271
Total Assets Less Current Liabilities	85 222	108 085	91 681	144 490	143 888	547 884	668 446	1 020 260
Trade Creditors Trade Payables						118 168	146 738	103 610
Trade Debtors Trade Receivables						69 768	57 811	92 844
Creditors Due After One Year	5 444	27 200	33 115	67 438	64 811
Creditors Due Within One Year	323 879	375 947	358 767	393 536	457 866
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	40 968	49 244	48 673	59 806	56 378
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		100 570	49 803	129 120	60 590
Tangible Fixed Assets Cost Or Valuation	415 601	516 171	537 124	657 194	717 784
Tangible Fixed Assets Depreciation	202 092	254 757	293 760	358 167	435 895
Tangible Fixed Assets Depreciation Charged In Period		52 665	59 056	67 123	77 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 053	2 716
Tangible Fixed Assets Disposals			28 850	9 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 187
Disposals Property Plant Equipment								8 187
Finance Lease Liabilities Present Value Total							152 776	119 508
Total Additions Including From Business Combinations Property Plant Equipment								304 699

Company staff

David S.

Role: Secretary

Appointed: 22 September 1995

Latest update: 17 January 2024

David S.

Role: Director

Appointed: 22 September 1995

Latest update: 17 January 2024

Jonathan S.

Role: Director

Appointed: 22 September 1995

Latest update: 17 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Sowray Livestock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Jonathan S.

John S.

People with significant control

David S.

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2014

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Address:

Post code:

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