Staplegrove Livestock Holdings Limited in Cullompton, EX15 2HU

Description

Data updated on: 01-11-2023

Staplegrove Livestock Holdings came into being in 2010 as a company enlisted under no 07164743, located at EX15 2HU Cullompton at Foxhill Farm. This firm has been in business for 14 years and its official status is active. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Staplegrove Livestock Holdings Ltd reported its latest accounts for the period that ended on 2022-02-28. The business most recent confirmation statement was released on 2023-02-22.

In order to meet the requirements of its client base, this particular firm is continually being taken care of by a team of two directors who are Michael A. and Melanie A.. Their outstanding services have been of crucial importance to the firm since 28th April 2021.

Executives with significant control over the firm are: Melanie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 635	3 246	-2 542	32 143	37 358

Balance Sheet
Cash Bank On Hand						216 101	208 298	283 429	306 255	406 331	259 763	86 896
Current Assets	96 457	116 820	132 957	139 751	193 518	218 729	210 730	285 498	309 789	412 680	510 112	132 876
Debtors	5 264	8 954	5 055	13 286	183 518	2 628	2 432	2 069	3 534	6 349	250 349	45 980
Net Assets Liabilities						272 251	524 076	781 489	787 632	870 054	937 339	991 627
Other Debtors						2 628	2 432	2 069	2 729	6 349	250 349	45 980
Property Plant Equipment						1 091 811	1 089 021	1 075 209	1 067 130	1 065 998	1 066 682	2 634 850
Cash Bank In Hand	91 193	107 866	127 902	126 465	10 000
Net Assets Liabilities Including Pension Asset Liability	5 635	3 246	-2 542	32 143	37 358
Tangible Fixed Assets	1 178 779	1 155 903	1 144 325	1 127 804	1 116 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 633	3 244	-2 544	32 141	37 356
Shareholder Funds	5 635	3 246	-2 542	32 143	37 358

Other Financial Data
Accrued Liabilities Deferred Income						2 695	2 490	3 433	2 500	2 656	3 335	4 223
Accumulated Depreciation Impairment Property Plant Equipment						133 685	149 701	163 513	176 297	187 429	197 950	214 234
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							4 876	2 438
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						995 987	995 987	995 987	995 987	995 987	995 987	2 551 156
Creditors						1 025 605	762 174	567 007	576 204	596 861	628 196	1 755 637
Fixed Assets	1 178 781	1 155 905	1 144 327	1 127 806	1 116 295	1 091 813	1 089 023	1 075 211	1 067 132	1 066 000	1 066 684	2 634 852
Increase From Depreciation Charge For Year Property Plant Equipment							16 016	13 812	12 784	11 132	10 522	16 284
Investments						2	2	2	2	2	2	2
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests						2	2	2	2	2	2	2
Net Current Assets Liabilities	-1 159 508	-1 138 779	-1 131 946	-1 081 290	-1 067 231	-806 876	-551 444	-281 509	-266 415	-184 181	-118 084	-1 622 761
Profit Loss Subsidiaries						339 621	392 274
Property Plant Equipment Gross Cost						1 225 496	1 238 722	1 238 722	1 243 427	1 253 427	1 264 632	2 849 084
Provisions For Liabilities Balance Sheet Subtotal						12 686	13 503	12 213	13 085	11 765	11 261	20 464
Total Additions Including From Business Combinations Property Plant Equipment											11 205	1 584 452
Total Assets Less Current Liabilities	19 273	17 126	12 381	46 516	49 064	284 937	537 579	793 702	800 717	881 819	948 600	1 012 091
Total Increase Decrease From Revaluations Property Plant Equipment										10 000
Trade Creditors Trade Payables						8 209	508	1 237	617	1 021	6 534	4 458
Trade Debtors Trade Receivables									805
Advances Credits Directors						198					153 849	37 552
Advances Credits Made In Period Directors							198				16 629
Advances Credits Repaid In Period Directors						171 123					170 478
Creditors Due Within One Year	1 255 965	1 255 599	1 264 903	1 221 041	1 260 749
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	13 638	13 880	14 923	14 373	11 706
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			7 170		3 147
Tangible Fixed Assets Cost Or Valuation	1 227 684	1 224 335	1 231 505	1 231 505	1 234 652
Tangible Fixed Assets Depreciation	48 905	68 432	87 180	103 701	118 359
Tangible Fixed Assets Depreciation Charged In Period		19 527	18 748	16 521	14 658
Tangible Fixed Assets Disposals		3 349

Company staff

Michael A.

Role: Director

Appointed: 28 April 2021

Latest update: 16 April 2024

Melanie A.

Role: Director

Appointed: 22 February 2010

Latest update: 16 April 2024

People with significant control

Melanie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael A.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	7 May 2013
Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 May 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Staplegrove Livestock Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Melanie A.

People with significant control

Melanie A.

Michael A.

Accounts Documents

Company filings

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