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Knowehead Poultry Limited BALLYMENA

Knowehead Poultry Limited is a private limited company located at 45 Lislaban Road, Cloughmills, Ballymena BT44 9NS. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-14, this 6-year-old company is run by 2 directors.
Director Nigel W., appointed on 14 May 2018. Director Rachel W., appointed on 14 May 2018.
The company is officially categorised as "raising of poultry" (SIC code: 1470).
The latest confirmation statement was sent on 2023-05-13 and the date for the following filing is 2024-05-27. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Knowehead Poultry Limited Address / Contact

Office Address 45 Lislaban Road
Office Address2 Cloughmills
Town Ballymena
Post code BT44 9NS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI652977
Date of Incorporation Mon, 14th May 2018
Industry Raising of poultry
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Nigel W.

Position: Director

Appointed: 14 May 2018

Rachel W.

Position: Director

Appointed: 14 May 2018

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Nigel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel W. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel W.

Notified on 14 May 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rachel W.

Notified on 14 May 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand90 71877 56370 450213 051166 095
Current Assets143 847125 866245 187502 135306 914
Debtors53 12948 30344 195198 826140 819
Net Assets Liabilities135 402193 845237 544437 073642 532
Other Debtors3 17710 33110 256152 95379 978
Property Plant Equipment653 224562 522541 679532 668538 706
Total Inventories  130 54290 258 
Other
Accrued Liabilities   55 75239 434
Accumulated Amortisation Impairment Intangible Assets 4571 0341 6112 188
Accumulated Depreciation Impairment Property Plant Equipment423 481523 102614 956701 201788 460
Acquired Through Business Combinations Property Plant Equipment1 076 255    
Additions Other Than Through Business Combinations Intangible Assets 4 5671 204  
Additions Other Than Through Business Combinations Property Plant Equipment4508 91978 01177 23493 297
Average Number Employees During Period 2222
Bank Borrowings248 82263 181233 931199 230 
Creditors337 822189 181282 931310 230121 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -4 000  
Disposals Property Plant Equipment  -7 000  
Finance Lease Liabilities Present Value Total11 667    
Fixed Assets653 224566 632546 416536 828582 289
Increase From Amortisation Charge For Year Intangible Assets 457577577577
Increase From Depreciation Charge For Year Property Plant Equipment93 67699 62195 85486 24587 259
Intangible Assets 4 1104 7374 1603 583
Intangible Assets Gross Cost 4 5675 7715 7715 771
Net Current Assets Liabilities-110 504-121 51340 721276 678233 854
Number Shares Issued Fully Paid100100100100100
Other Creditors92 68465 26641 224101 49324 475
Other Inventories  130 54290 258 
Other Remaining Borrowings89 000126 00049 000111 000 
Par Value Share 1111
Property Plant Equipment Gross Cost1 076 7051 085 6241 156 6351 233 8691 327 166
Provisions For Liabilities Balance Sheet Subtotal69 49662 09366 66266 20351 844
Taxation Social Security Payable 446700706151
Total Assets Less Current Liabilities542 720445 119587 137813 506816 143
Total Borrowings337 822189 181282 931310 23025 767
Trade Creditors Trade Payables  130 54290 258 
Trade Debtors Trade Receivables49 95237 97233 93945 87360 841
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment329 805    

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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