WENTVALE FEEDS LIMITED, Wetherby

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £437

Key figures

Profit / (loss)

2014£437

2015£437

2016£4971

2017—

2018—

2019—

2020—

Total assets

2014£537

2015£537

2016£5071

2017£5624

2018£5066

2019£4038

2020£1362

Net Assets Liabilities

2014—

2015—

2016—

2017£5624

2018£5066

2019£4038

2020£1362

Equity

2014—

2015—

2016—

2017£5624

2018£5066

2019£4038

2020£1362

Current Assets

2014£11.175

2015£11.175

2016£12.616

2017£10.560

2018£10.175

2019£10.507

2020£4119

Net Current Assets Liabilities

2014£-1176

2015£-1176

2016£3786

2017£3526

2018£3450

2019£2910

2020£297

Total Assets Less Current Liabilities

2014—

2015—

2016£5071

2017£5861

2018£5201

2019£4095

2020£1419

Cash Bank On Hand

2014—

2015—

2016—

2017£5566

2018£6401

2019£7014

2020£2944

Debtors

2014£150

2015£150

2016£240

2017£1484

2018£559

2019£408

2020£215

Other Debtors

2014—

2015—

2016—

2017£78

2018£78

2019£78

2020£215

Creditors

2014—

2015—

2016—

2017£7034

2018£6725

2019£7597

2020£3822

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£1555

2018£1497

2019£2278

2020£23

Other Creditors

2014—

2015—

2016—

2017£2345

2018£2579

2019£2501

2020£1797

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20202

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1736

2018£2302

2019£2677

2020£2956

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£312

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Capital Employed

2014£537

2015£537

2016£5071

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£6755

2015£6755

2016£8506

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£822

2018—

2019—

2020—

Creditors Due Within One Year

2014£12.351

2015£12.351

2016£8830

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£584

2018£566

2019£375

2020£279

Net Assets Liabilities Including Pension Asset Liability

2014£537

2015£537

2016£5071

2017—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

2014100

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£714

2018—

2019—

2020—

Profit Loss Account Reserve

2014£437

2015£437

2016£4971

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£2335

2018£1751

2019£1185

2020£1122

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£3487

2018£3487

2019£3799

2020£3799

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£237

2018£135

2019£57

2020£57

Provisions For Liabilities Charges

2014—

2015—

2016£237

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Stocks Inventory

2014£4270

2015£4270

2016£3870

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£1713

2015£1713

2016£1285

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£2569

2015—

2016£2740

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£2569

2015£2569

2016£3487

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£856

2015£1284

2016£1152

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£856

2015£428

2016£779

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015—

2016£911

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2014—

2015—

2016£1822

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£1269

2019£1423

2020£403

Total Inventories

2014—

2015—

2016—

2017£3510

2018£3215

2019£3085

2020£960

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£1484

2018£481

2019£330

2020—

Value Shares Allotted Increase Decrease During Period

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£437	£437	£4971	—	—	—	—
Total assets	£537	£537	£5071	£5624	£5066	£4038	£1362
Net Assets Liabilities	—	—	—	£5624	£5066	£4038	£1362
Equity	—	—	—	£5624	£5066	£4038	£1362
Current Assets	£11.175	£11.175	£12.616	£10.560	£10.175	£10.507	£4119
Net Current Assets Liabilities	£-1176	£-1176	£3786	£3526	£3450	£2910	£297
Total Assets Less Current Liabilities	—	—	£5071	£5861	£5201	£4095	£1419
Cash Bank On Hand	—	—	—	£5566	£6401	£7014	£2944
Debtors	£150	£150	£240	£1484	£559	£408	£215
Other Debtors	—	—	—	£78	£78	£78	£215
Creditors	—	—	—	£7034	£6725	£7597	£3822
Trade Creditors Trade Payables	—	—	—	£1555	£1497	£2278	£23
Other Creditors	—	—	—	£2345	£2579	£2501	£1797
Number Shares Allotted	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1736	£2302	£2677	£2956
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£312	—
Called Up Share Capital	£100	£100	£100	—	—	—	—
Capital Employed	£537	£537	£5071	—	—	—	—
Cash Bank In Hand	£6755	£6755	£8506	—	—	—	—
Corporation Tax Payable	—	—	—	£822	—	—	—
Creditors Due Within One Year	£12.351	£12.351	£8830	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£584	£566	£375	£279
Net Assets Liabilities Including Pension Asset Liability	£537	£537	£5071	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£714	—	—	—
Profit Loss Account Reserve	£437	£437	£4971	—	—	—	—
Property Plant Equipment	—	—	—	£2335	£1751	£1185	£1122
Property Plant Equipment Gross Cost	—	—	—	£3487	£3487	£3799	£3799
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£237	£135	£57	£57
Provisions For Liabilities Charges	—	—	£237	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Stocks Inventory	£4270	£4270	£3870	—	—	—	—
Tangible Fixed Assets	£1713	£1713	£1285	—	—	—	—
Tangible Fixed Assets Additions	£2569	—	£2740	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2569	£2569	£3487	—	—	—	—
Tangible Fixed Assets Depreciation	£856	£1284	£1152	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£856	£428	£779	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£911	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£1822	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£1269	£1423	£403
Total Inventories	—	—	—	£3510	£3215	£3085	£960
Trade Debtors Trade Receivables	—	—	—	£1484	£481	£330	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—