Weanafeeda Products Ltd. in Cumbria, LA23 1JN

Description

Data updated on: 01-11-2023

Weanafeeda Products came into being in 1998 as a company enlisted under no 03585705, located at LA23 1JN Cumbria at Blackmoss Farm. The company has been in business for twenty six years and its state is active. This company's declared SIC number is 47910: Retail sale via mail order houses or via Internet. Mon, 31st Jul 2023 is the last time when account status updates were reported.

Concerning the following company, just about all of director's duties have so far been performed by Jennifer S. who was arranged to perform management duties in 1998 in June. In order to support the directors in their duties, this particular company has been utilizing the skillset of Anthony S. as a secretary for the last twenty six years.

Executives who control the firm include: Anthony S. owns 1/2 or less of company shares. Jennifer S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 425	-28 242

Balance Sheet
Cash Bank On Hand						2 463	1 205	626	9 408	22 040	34 684	3 262	13 978
Current Assets	10 203	14 848	17 230	15 297	35 300	17 272	11 018	18 903	28 515	29 270	59 178	36 176	33 304
Debtors	531	1 238	2 275	451	5 971	3 136	1 060	9 524	5 961	1 370	7 322	9 992	6 012
Net Assets Liabilities						-1 583	115	15 720	27 551	27 712	52 644	56 333	52 962
Other Debtors						1 090		8 647	3 198	185	1 923	8 494	4 812
Property Plant Equipment						8 016	6 318	5 813	4 449	3 275	3 615	40 678	30 238
Total Inventories						11 673	8 753	8 753	13 146	5 860	17 172	22 922	13 314
Cash Bank In Hand	5 602	1 457	6 191	4 518	8 151	2 463
Intangible Fixed Assets	426	364	302	240	178	116
Net Assets Liabilities Including Pension Asset Liability	-23 425	-28 242	-24 664	-25 167	-14 540	-1 583
Stocks Inventory	4 070	12 153	8 764	10 328	17 728	11 673
Tangible Fixed Assets	22 650	17 966	14 770	11 139	8 995	8 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 525	-28 342	-24 764	-25 267	-14 640	-1 683
Shareholder Funds	-23 425	-28 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 132	1 194	1 248	1 248	1 248	1 248	1 248	1 248
Accumulated Depreciation Impairment Property Plant Equipment						78 999	80 697	81 230	82 594	83 768	84 750	98 325	108 765
Additions Other Than Through Business Combinations Property Plant Equipment								1 207			1 322	50 638
Average Number Employees During Period										2	2	2	2
Creditors						26 862	16 773	8 464	5 037	4 596	10 047	13 051	5 094
Fixed Assets	23 076	18 330	15 072	11 379	9 173	8 132	6 372	5 813
Increase From Amortisation Charge For Year Intangible Assets							62	54
Increase From Depreciation Charge For Year Property Plant Equipment							1 698	1 712	1 364	1 174	982	13 575	10 440
Intangible Assets						116	54
Intangible Assets Gross Cost						1 248	1 248	1 248	1 248	1 248	1 248	1 248	1 248
Net Current Assets Liabilities	-46 501	-46 572	-39 736	-36 546	-23 713	-9 590	-5 755	10 439	23 478	24 674	49 132	23 125	28 210
Other Creditors						25 609	11 965	630	905	1 131	1 746	12 373	3 371
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 179
Other Disposals Property Plant Equipment								1 179
Property Plant Equipment Gross Cost						87 015	87 015	87 043	87 043	87 043	88 365	139 003	139 003
Provisions For Liabilities Balance Sheet Subtotal						125	502	532	376	237	103	7 470	5 486
Taxation Social Security Payable							4 336	7 396	4 010	1 296	6 565		1 604
Total Assets Less Current Liabilities	-23 425	-28 242			-14 540	-1 458	617	16 252	27 927	27 949	52 747	63 803	58 448
Trade Creditors Trade Payables						1 253	472	438	122	2 169	1 735	678	119
Trade Debtors Trade Receivables						2 046	1 060	877	2 763	1 185	5 399	1 498	1 200
Creditors Due Within One Year Total Current Liabilities	56 704	61 420
Intangible Fixed Assets Aggregate Amortisation Impairment	822	884	946	1 008	1 070	1 132
Intangible Fixed Assets Amortisation Charged In Period		62	62	62	62	62
Intangible Fixed Assets Cost Or Valuation	1 248	1 248	1 248	1 248	1 248	1 248
Other Creditors Due Within One Year	56 567	57 238
Tangible Fixed Assets Cost Or Valuation	93 511	93 511	94 264	85 631	85 922	87 015
Tangible Fixed Assets Depreciation	70 861	75 545	79 494	74 492	76 927	78 999
Tangible Fixed Assets Depreciation Charge For Period		4 684
Taxation Social Security Due Within One Year	0	42
Trade Creditors Within One Year	137	4 140
Capital Employed		-28 242	-24 664	-25 167	-14 540	-1 583
Creditors Due Within One Year		61 420	56 966	51 843	55 563	26 862
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						125
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			753	746	386	1 093
Tangible Fixed Assets Depreciation Charged In Period			3 949	2 881	2 435	2 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 883
Tangible Fixed Assets Disposals				9 379	95

Company staff

Jennifer S.

Role: Director

Appointed: 23 June 1998

Latest update: 25 January 2024

Anthony S.

Role: Secretary

Appointed: 23 June 1998

Latest update: 25 January 2024

People with significant control

Anthony S.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Jennifer S.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 6 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 November 2014

Weanafeeda Products Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Anthony S.

Swift Incorporations Limited

People with significant control

Anthony S.

Jennifer S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby