Whitaker Animal Feeds Limited in Keighley, BD21 1QP

Description

Data updated on: 01-11-2023

Whitaker Animal Feeds started its operations in 1991 as a Private Limited Company under the ID 02614307. This business has operated for 33 years and the present status is active. The company's headquarters is located in Keighley at Balcony Works. Anyone could also locate the company utilizing its post code : BD21 1QP. The firm's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-05-31 is the last time the accounts were filed.

When it comes to this limited company, the majority of director's assignments have so far been performed by Philippa W. and Robert W.. Within the group of these two managers, Robert W. has carried on with the limited company for the longest period of time, having become a vital addition to officers' team 18 years ago. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Jacob M. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 062	12 521	29 313	42 446

Balance Sheet
Cash Bank In Hand	3 060	150	5 523	3 500
Cash Bank On Hand				3 500	2 366	27 921	10 023	73 818	47 005	218 492	106 893
Current Assets	90 547	90 627	93 626	92 156	110 616	144 504	178 744	287 211	256 604	477 275	392 980
Debtors	47 437	42 917	45 673	46 156	55 250	65 433	78 721	98 393	102 599	118 783	148 087
Net Assets Liabilities				42 446	48 627	81 097	68 742	45 538	50 293	54 597	48 986
Net Assets Liabilities Including Pension Asset Liability	18 062	12 521	29 313	42 446
Other Debtors				2 610	63	1 591	2 161	4 284	4 648	3 018	3 018
Property Plant Equipment				68 984	53 354	43 008	42 880	71 150	91 566	76 326
Stocks Inventory	40 050	47 560	42 430	42 500
Tangible Fixed Assets	24 248	23 630	28 310	68 984
Total Inventories				42 500	53 000	51 150	90 000	115 000	107 000	140 000	138 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 962	12 421	29 213	42 346
Shareholder Funds	18 062	12 521	29 313	42 446

Other Financial Data
Amount Specific Advance Or Credit Directors											17 429
Amount Specific Advance Or Credit Made In Period Directors											17 429
Accrued Liabilities				4 540	5 932	5 722	3 953	3 017	2 994	2 961	5 856
Accumulated Depreciation Impairment Property Plant Equipment				42 226	58 448	71 238	39 639	55 869	65 055	76 169	4 100
Additional Provisions Increase From New Provisions Recognised						-710
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							5 019	5 454	1 029	-2 529	-1 276
Amounts Owed By Directors											34 916
Average Number Employees During Period				5	5	5	6	5	5	6	5
Bank Borrowings Overdrafts				5 382	13 202		20 000	10 000	20 000	17 974	29 001
Corporation Tax Payable				12 082	14 021	16 370	4 614	149	9 948	12 334	9 427
Creditors				30 954	18 461	8 000	19 619	104 728	68 803	53 977	180 673
Creditors Due After One Year	2 658		4 000	30 954
Creditors Due Within One Year	90 401	97 995	83 787	82 229
Deferred Tax Liabilities										10 722	9 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 543		10 275	3 456
Disposals Property Plant Equipment							72 809		12 500	13 826
Finance Lease Liabilities Present Value Total				30 954	18 461	8 000	14 619	32 228	16 303	2 691	7 011
Further Item Borrowings Component Total Borrowings											112 612
Increase Decrease In Property Plant Equipment							25 425	44 500
Increase From Depreciation Charge For Year Property Plant Equipment					16 222	12 790	12 944	16 230	19 461	14 570	2 886
Loans From Directors					13 394	3 286	3 810	37 065	16 887
Net Current Assets Liabilities	146	-7 368	9 839	9 927	16 193	47 838	52 249	91 338	40 781	211 307	171 244
Number Shares Allotted		100	100	100
Other Creditors				13 385	13 394
Other Remaining Borrowings										30 889	33 653
Other Taxation Social Security Payable				698	554	545	418	512	446	909	1 039
Par Value Share		1	1	1
Prepayments				320	403	369	560	412	1 025	765	771
Property Plant Equipment Gross Cost				111 210	111 802	114 246	82 519	127 019	156 621	152 495	36 478
Provisions					2 459	1 749	6 768	12 222	13 251	10 722	9 446
Provisions For Liabilities Balance Sheet Subtotal				5 511	2 459	1 749	6 768	12 222	13 251	10 722	9 446
Provisions For Liabilities Charges	3 674	3 741	4 836	5 511
Recoverable Value-added Tax								5 697	2 495		382
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 465	12 500	67 601
Tangible Fixed Assets Cost Or Valuation	46 392	49 309	61 809	111 210
Tangible Fixed Assets Depreciation	22 144	25 679	33 499	42 226
Tangible Fixed Assets Depreciation Charged In Period		5 986	7 820	21 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 451		12 441
Tangible Fixed Assets Disposals		3 548		18 200
Total Additions Including From Business Combinations Property Plant Equipment					592	2 444	41 082	44 500	42 102	9 700	4 260
Total Assets Less Current Liabilities	24 394	16 262	38 149	78 911	69 547	90 846	95 129	162 488	132 347	287 633	239 105
Trade Creditors Trade Payables				29 650	34 828	60 282	86 072	128 570	149 624	163 245	159 528
Trade Debtors Trade Receivables				43 226	54 784	63 473	76 000	88 000	94 431	115 000	109 000
Amounts Owed To Directors										29 645
Value-added Tax Payable										111

Company staff

Philippa W.

Role: Director

Appointed: 01 August 2015

Latest update: 6 January 2024

Jacob M.

Role: Secretary

Appointed: 26 April 2007

Latest update: 6 January 2024

Robert W.

Role: Director

Appointed: 12 June 2006

Latest update: 6 January 2024

Kathryn W.

Role: Director

Appointed: 12 June 2006

Resigned: 26 April 2007

Latest update: 6 January 2024

Robert W.

Role: Secretary

Appointed: 12 June 2006

Resigned: 26 April 2007

Latest update: 6 January 2024

Marjorie W.

Role: Director

Appointed: 24 May 1992

Resigned: 12 June 2006

Latest update: 6 January 2024

John W.

Role: Director

Appointed: 24 May 1992

Resigned: 12 June 2006

Latest update: 6 January 2024

Harry L.

Role: Nominee Secretary

Appointed: 24 May 1991

Resigned: 24 May 1993

Latest update: 6 January 2024

Heather L.

Role: Nominee Director

Appointed: 24 May 1991

Resigned: 24 May 1993

Latest update: 6 January 2024

Harry L.

Role: Nominee Director

Appointed: 24 May 1991

Resigned: 24 May 1993

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Robert W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Philippa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert W.

Notified on 24 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Philippa W.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Whitaker Animal Feeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa W.

Jacob M.

Robert W.

Kathryn W.

Robert W.

Marjorie W.

John W.

Harry L.

Heather L.

Harry L.

People with significant control

Robert W.

Philippa W.

Accounts Documents

Company filings

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