Founded in 2015, Norhil Poultry, classified under reg no. NI632679 is an active company. Currently registered at 79 Ballyness Road BT75 0LW, Fivemiletown the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Hilary J., Mark J.. Of them, Hilary J., Mark J. have been with the company the longest, being appointed on 28 July 2015. As of 15 May 2024, there was 1 ex director - Norman J.. There were no ex secretaries.
| Office Address | 79 Ballyness Road |
| Town | Fivemiletown |
| Post code | BT75 0LW |
| Country of origin | United Kingdom |
| Registration Number | NI632679 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Raising of poultry |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 28 July 2015
Position: Director
Appointed: 28 July 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 65 642 | 104 956 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 42 834 | 14 821 | 5 365 | 16 385 | ||||
| Net Assets Liabilities | 104 956 | 148 953 | 195 039 | 231 120 | 264 429 | 256 795 | 251 410 | |
| Cash Bank In Hand | 42 834 | 14 821 | ||||||
| Intangible Fixed Assets | 33 000 | 33 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 65 642 | 104 956 | ||||||
| Tangible Fixed Assets | 807 408 | 784 754 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 65 639 | 104 953 | ||||||
| Shareholder Funds | 65 642 | 104 956 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 3 | ||
| Creditors | 44 471 | 50 721 | 177 558 | 81 378 | 68 433 | 80 872 | 86 358 | |
| Fixed Assets | 840 408 | 817 754 | 780 454 | 757 112 | 724 591 | 710 816 | 683 978 | 664 731 |
| Net Current Assets Liabilities | -147 579 | -29 650 | 45 356 | 161 173 | 81 378 | 68 433 | 80 872 | 86 358 |
| Total Assets Less Current Liabilities | 692 829 | 788 104 | 735 098 | 595 939 | 643 213 | 642 383 | 603 106 | 578 373 |
| Creditors Due After One Year | 627 187 | 683 148 | ||||||
| Creditors Due Within One Year | 190 413 | 44 471 | ||||||
| Intangible Fixed Assets Additions | 33 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 33 000 | |||||||
| Tangible Fixed Assets Additions | 860 333 | 22 045 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 860 333 | 882 378 | ||||||
| Tangible Fixed Assets Depreciation | 52 925 | 97 624 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 925 | 44 699 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy