White's Animal Feeds Limited in Warwickshire, CV9 2PZ

Description

Data updated on: 01-11-2023

White's Animal Feeds Limited with the registration number 05191822 has been in this business field for 20 years. This particular Private Limited Company can be contacted at Swan Farm, Grendon, Atherstone in Warwickshire and company's postal code is CV9 2PZ. This firm's registered with SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). White's Animal Feeds Ltd released its latest accounts for the period that ended on 2022-07-31. The business most recent annual confirmation statement was filed on 2023-07-28.

Michael W. is this enterprise's individual managing director, who was designated to this position in 2004. Additionally, the director's tasks are often supported by a secretary - Margaret W., who was officially appointed by this specific firm in July 2004.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	455	839	467	2 672	194	93

Balance Sheet
Cash Bank In Hand	34 013	20 207	49 055	42 809	50 993	71 288
Cash Bank On Hand						71 288	64 210	106 117	129 754	177 973	199 780	180 562	214 717
Current Assets	97 320	80 399	103 306	105 387	120 479	142 750	138 497	183 431	199 387	257 160	286 459	266 799	285 208
Debtors	23 307	24 692	20 751	20 763	29 512	31 462	28 287	37 314	31 633	32 187	41 679	41 237	35 491
Net Assets Liabilities						93	58	14 277	45 944	49 927	65 180	77 674	94 884
Net Assets Liabilities Including Pension Asset Liability	455	839	467	2 672	194	93
Other Debtors						4 120		354	6 101	4 799	7 146	9 609	6 535
Property Plant Equipment						34 360	25 190	9 742	29 905	22 807	14 486	32 364
Stocks Inventory	40 000	35 500	33 500	41 815	39 974	40 000
Tangible Fixed Assets	13 711	25 273	22 533	20 296	29 165	34 360
Total Inventories						40 000	46 000	40 000	38 000	47 000	45 000	45 000	35 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	454	838	466	2 671	193	92
Shareholder Funds	455	839	467	2 672	194	93

Other Financial Data
Accrued Liabilities						4 858	2 750	6 350
Accumulated Depreciation Impairment Property Plant Equipment						51 456	68 126	82 778	76 750	87 094	97 944	92 638	104 956
Average Number Employees During Period							8	9	5	6	6	5
Corporation Tax Payable							2 169	7 439
Corporation Tax Recoverable						1 049		1 343
Creditors						66 338	63 183	60 000	60 000	90 000	90 000	90 000	116 561
Creditors Due After One Year	30 000	30 000	50 000	50 000	50 000	66 338
Creditors Due Within One Year	77 834	72 108	72 260	70 095	93 617	103 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment								796	15 723			17 625
Disposals Property Plant Equipment								796	20 965			23 500
Finance Lease Liabilities Present Value Total						6 338	3 183	2 974
Increase From Depreciation Charge For Year Property Plant Equipment							16 670	15 448	9 695	10 344	10 850	12 319	12 318
Net Current Assets Liabilities	19 486	8 291	31 046	35 292	25 813	38 791	42 855	66 386	81 721	121 453	143 446	141 459	168 647
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1
Other Creditors								60 000	60 000	90 000	90 000	90 000	66 156
Other Taxation Social Security Payable							1 169	7 439	2 592	5 227	6 961	2 218	8 471
Par Value Share		1	1	1	1	1		1
Prepayments						955	2 440	2 325
Property Plant Equipment Gross Cost						85 816	93 316	92 520	106 655	109 901	112 430	125 002
Provisions For Liabilities Balance Sheet Subtotal						6 720	4 804	1 851	5 682	4 333	2 752	6 149	3 809
Provisions For Liabilities Charges	2 742	2 725	3 112	2 916	4 784	6 720
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		31 301	7 320	9 777	27 000	20 965
Tangible Fixed Assets Cost Or Valuation	39 204	57 605	46 975	56 752	64 851	85 816
Tangible Fixed Assets Depreciation	25 493	32 332	24 442	36 456	35 686	51 456
Tangible Fixed Assets Depreciation Charged In Period		13 289	10 060	12 014	13 405	15 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 450	17 950		14 175
Tangible Fixed Assets Disposals		12 900	17 950		18 901
Total Additions Including From Business Combinations Property Plant Equipment							7 500		35 100	3 246	2 529	36 072
Total Assets Less Current Liabilities	33 197	33 564	53 579	55 588	54 978	73 151	68 045	76 128	111 626	144 260	157 932	173 823	188 693
Trade Creditors Trade Payables						51 165	34 251	43 653	41 580	81 885	72 858	56 457	41 934
Trade Debtors Trade Receivables						22 409	22 918	30 363	25 532	27 388	34 533	31 628	28 956

Company staff

Margaret W.

Role: Secretary

Appointed: 28 July 2004

Latest update: 29 February 2024

Michael W.

Role: Director

Appointed: 28 July 2004

Latest update: 29 February 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

White's Animal Feeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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