Yorkwold Pigpro Limited in Driffield, YO25 5UY

Description

Data updated on: 01-11-2023

Yorkwold Pigpro came into being in 1972 as a company enlisted under no 01046828, located at YO25 5UY Driffield at Field House,. The firm has been in business for fifty two years and its last known status is active. This enterprise's registered with SIC code 1460 meaning Raising of swine/pigs. 2022-03-31 is the last time when the company accounts were filed.

Yorkwold Pigpro Ltd is a small-sized vehicle operator with the licence number OB0180569. The firm has one transport operating centre in the country. In their subsidiary in Driffield on Scarborough Road, 2 machines and 2 trailers are available.

Because of this particular enterprise's constant expansion, it became necessary to appoint additional directors, namely: Richard R., Benjamin D., Adam D. who have been collaborating since 2022 for the benefit of this specific company. What is more, the managing director's responsibilities are constantly helped with by a secretary - Joseph D., who was chosen by this specific company seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	204	2 443	1 581
Current Assets	12 491 207	14 210 499	14 649 199
Debtors	6 232 575	6 173 230	6 140 334
Net Assets Liabilities	25 242 537	25 299 747	27 035 236
Other Debtors	3 234 194	3 159 524	3 188 345
Property Plant Equipment	19 804 149	20 131 595	19 689 722
Total Inventories	6 258 314	8 034 712	8 507 170

Other Financial Data
Audit Fees Expenses	28 940	29 050	25 850
Other Non-audit Services Fees	12 150	8 750	7 500
Director Remuneration	335 722	300 475	462 189
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3
Accrued Liabilities Deferred Income	350 756	402 330	623 621
Accumulated Amortisation Impairment Intangible Assets	22 203	25 251	28 605
Accumulated Depreciation Impairment Property Plant Equipment	11 778 111	13 331 011	14 878 035
Administrative Expenses	1 627 554	1 580 436	2 002 395
Amortisation Expense Intangible Assets	3 725	3 048	3 354
Applicable Tax Rate	19	19	19
Average Number Employees During Period	83	77	77
Bank Borrowings	1 312 407	933 034	749 934
Bank Borrowings Overdrafts	3 150 078	3 206 988	2 495 561
Bank Overdrafts	580 691	2 862 169	541 209
Capital Commitments	521 424		321 670
Cash Cash Equivalents Cash Flow Value	-580 487	-2 859 726	-539 628
Comprehensive Income Expense	1 246 140	182 910	1 861 189
Corporation Tax Payable			1 425
Corporation Tax Recoverable	420 757	209 331
Cost Sales	22 997 272	24 667 327	31 683 743
Creditors	3 150 078	3 206 988	2 505 076
Cumulative Preference Share Dividends Unpaid	500 000	500 000	500 000
Current Asset Investments	114	114	114
Current Tax For Period	-78 165		1 425
Depreciation Amortisation Expense	1 524 776	1 592 330	1 562 526
Depreciation Expense Property Plant Equipment	1 521 051	1 589 283	1 559 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment		36 383	12 150
Disposals Property Plant Equipment		77 950	16 250
Dividends Paid	200 000	125 700	125 700
Dividends Paid Classified As Financing Activities	-200 000	-125 700	-113 018
Dividends Paid On Shares Final	200 000	125 700	125 700
Finance Lease Liabilities Present Value Total			6 343
Fixed Assets	20 722 851	21 100 742	20 657 594
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities	147 121	135 322	67 885
Further Item Interest Expense Component Total Interest Expense	25 000	110 940	103 253
Further Operating Expense Item Component Total Operating Expenses	-30 975	-42 552	-30 690
Future Minimum Lease Payments Under Non-cancellable Operating Leases	224 613	244 076	128 457
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-77 895	382 958	1 350 088
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-154 574	-46 026	-27 611
Gain Loss On Disposal Assets Income Statement Subtotal	13 104	-3 217	11 400
Gain Loss On Disposals Property Plant Equipment	13 104	-3 217	11 400
Gross Profit Loss	2 432 244	908 639	3 531 069
Income From Related Parties	35 246	49 485	36 000
Income Taxes Paid Refund Classified As Operating Activities	-75 001	211 426	209 331
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-725 235	-2 279 239	2 320 098
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	611 358	1 776 398	472 458
Increase From Amortisation Charge For Year Intangible Assets		3 048	3 354
Increase From Depreciation Charge For Year Property Plant Equipment		1 589 283	1 559 174
Intangible Assets	7 115	4 067	2 792
Intangible Assets Gross Cost	29 318	29 318	31 397
Interest Paid Classified As Operating Activities	-136 535	-135 940	-128 253
Interest Payable Similar Charges Finance Costs	136 535	135 940	128 253
Investment Property	396 507	450 000	450 000
Investment Property Fair Value Model	396 507	450 000
Investments Fixed Assets	515 080	515 080	515 080
Investments In Associates		515 080	515 080
Investments In Joint Ventures	515 080	515 080
Issue Equity Instruments	475
Loans Owed By Related Parties	3 516 557	4 089 189	65
Merchandise	24 158	41 878	38 638
Net Assets Liabilities Associates	-4 215 636	-4 138 344
Net Assets Liabilities Joint Ventures		-4 138 344	-4 125 814
Net Cash Flows From Used In Financing Activities	504 975	448 161	1 010 190
Net Cash Flows From Used In Investing Activities	1 871 458	1 849 584	1 090 143
Net Cash Flows From Used In Operating Activities	-1 651 198	-18 506	-4 420 431
Net Cash Generated From Operations	-1 862 734	56 980	-4 339 353
Net Current Assets Liabilities	8 402 264	7 836 493	9 408 718
Number Shares Issued Fully Paid		475	475
Operating Profit Loss	1 194 889	-159 568	1 938 208
Other Creditors	18 475	147 929	161 791
Other Deferred Tax Expense Credit	37 500	-302 000	95 500
Other Interest Receivable Similar Income Finance Income	147 121	176 418	148 159
Other Operating Income Format1	390 199	458 736	409 534
Other Taxation Social Security Payable	67 406	65 247	85 916
Par Value Share		1	1
Payments Finance Lease Liabilities Classified As Financing Activities	-18 833		-2 643
Payments To Related Parties	8 745	11 370
Pension Other Post-employment Benefit Costs Other Pension Costs	124 627	121 057	119 482
Percentage Class Share Held In Associate		50
Percentage Class Share Held In Joint Venture			50
Prepayments Accrued Income	469 275	406 346	384 984
Proceeds From Borrowings Classified As Financing Activities	-500 000	-1 000 000
Proceeds From Issuing Shares	-475
Proceeds From Sales Other Long-term Assets Classified As Investing Activities		-119 840	101 373
Proceeds From Sales Property Plant Equipment	-48 624	-38 350	-15 500
Profit Loss	1 246 140	182 910	1 861 189
Profit Loss From Continuing Operations Associates	84 897	97 708
Profit Loss From Continuing Operations Joint Ventures		97 708	102 470
Profit Loss On Ordinary Activities Before Tax	1 205 475	-119 090	1 958 114
Property Plant Equipment Gross Cost	31 582 260	33 462 606	34 567 757
Provisions For Amounts Owed By Related Parties	-7 000	-30 291	-26 914
Provisions For Liabilities Balance Sheet Subtotal	732 500	430 500	526 000
Purchase Intangible Assets			-2 079
Purchase Other Long-term Assets Classified As Investing Activities	-102 421	-54 880	169 922
Purchase Property Plant Equipment	-2 169 624	-1 958 296	-1 102 900
Raw Materials	313 452	375 670	427 687
Repayments Borrowings Classified As Financing Activities	-786 617	-1 322 461	-894 529
Social Security Costs	270 186	254 434	289 140
Staff Costs Employee Benefits Expense	2 996 431	2 874 248	3 116 336
Tax Decrease From Utilisation Tax Losses	23 229	24 804	26 804
Tax Decrease Increase From Effect Revenue Exempt From Taxation	12 829	16 801	10 935
Tax Expense Credit Applicable Tax Rate	229 040	-22 627	372 042
Tax Increase Decrease From Effect Capital Allowances Depreciation	-76 260	-162 238	-31 742
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	719	2 294	82
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-40 665	-302 000	96 925
Total Additions Including From Business Combinations Intangible Assets			2 079
Total Additions Including From Business Combinations Property Plant Equipment		1 958 296	1 121 401
Total Assets Less Current Liabilities	29 125 115	28 937 235	30 066 312
Total Borrowings	2 393 098	4 295 203	1 791 143
Trade Creditors Trade Payables	1 259 208	1 463 297	2 570 242
Trade Debtors Trade Receivables	1 150 652	1 301 561	1 435 878
Turnover Revenue	25 429 516	25 575 966	35 214 812
Wages Salaries	2 601 618	2 498 757	2 707 714
Work In Progress		3 807	19 730

Resigned: 03 April 2007

Latest update: 6 February 2024

Kevin W.

Role: Director

Appointed: 15 February 1991

Resigned: 30 September 2007

Latest update: 6 February 2024

James D.

Role: Director

Appointed: 15 February 1991

Resigned: 11 December 2008

Latest update: 6 February 2024

People with significant control

Executives with significant control over the firm are: Catherine D. owns over 3/4 of company shares. Timothy D. owns over 3/4 of company shares.

Catherine D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Timothy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yorkwold Pigpro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Benjamin D.

Adam D.

Richard D.

Joseph D.

Joseph D.

Robert B.

Timothy D.

Alistair D.

Kevin W.

James D.

People with significant control

Catherine D.

Timothy D.

Accounts Documents

Company Vehicle Operator Data

Field House Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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