Pak Poultry Products started in year 2002 as Private Limited Company with registration number 04551854. The Pak Poultry Products company has been functioning successfully for 22 years now and its status is active. The firm's office is based in at 12 Millgate Paddock. Postal code: HD1 4SD.
There is a single director in the firm at the moment - Mansoor A., appointed on 20 February 2023. In addition, a secretary was appointed - Qumran A., appointed on 3 March 2008. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the HD1 4SD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1073481 . It is located at 12, Millgate, Huddersfield with a total of 3 carsand 2 trailers.
Office Address | 12 Millgate Paddock |
Office Address2 | Huddersfield |
Town | |
Post code | HD1 4SD |
Country of origin | United Kingdom |
Registration Number | 04551854 |
Date of Incorporation | Wed, 2nd Oct 2002 |
Industry | Processing and preserving of poultry meat |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Hudayfa A. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Qumran A. This PSC has significiant influence or control over the company,.
Hudayfa A.
Notified on | 31 March 2021 |
Nature of control: |
50,01-75% shares |
Qumran A.
Notified on | 1 November 2016 |
Ceased on | 1 August 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 332 | 3 712 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 346 | 33 433 | 37 553 | 70 412 | 72 822 | 15 025 | 105 317 | 292 875 | ||||
Current Assets | 511 112 | 675 144 | 589 423 | 588 967 | 371 976 | 455 117 | 441 668 | 495 247 | 352 277 | 246 601 | 516 900 | 644 434 |
Debtors | 400 777 | 526 526 | 515 628 | 510 252 | 322 332 | 391 606 | 371 787 | 384 179 | 248 924 | 205 565 | 224 446 | 300 493 |
Net Assets Liabilities | 3 712 | 17 695 | 45 716 | 51 562 | 47 507 | 54 154 | 232 156 | 462 573 | ||||
Other Debtors | 18 980 | 5 860 | 27 806 | |||||||||
Property Plant Equipment | 95 380 | 81 199 | 78 993 | 85 359 | 81 036 | 78 576 | 74 190 | 252 067 | ||||
Total Inventories | 39 298 | 30 078 | 32 328 | 40 656 | 30 531 | 26 011 | 65 310 | 51 066 | ||||
Cash Bank In Hand | 53 831 | 111 394 | 35 747 | 46 667 | 10 346 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 435 | 18 272 | 2 137 | 15 332 | 3 712 | |||||||
Stocks Inventory | 56 504 | 37 224 | 38 048 | 32 048 | 39 298 | |||||||
Tangible Fixed Assets | 109 982 | 129 710 | 118 139 | 101 298 | 95 380 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 96 | 96 | 96 | 96 | 96 | |||||||
Profit Loss Account Reserve | 6 339 | 18 176 | 2 041 | 15 236 | 3 616 | |||||||
Shareholder Funds | 15 332 | 3 712 | ||||||||||
Other | ||||||||||||
Version Production Software | 2 023 | |||||||||||
Accrued Liabilities | 5 502 | 2 011 | 108 702 | |||||||||
Accrued Liabilities Deferred Income | 16 455 | 16 455 | 2 | 1 | 5 502 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 666 | 300 414 | 321 754 | 342 012 | 362 031 | 380 578 | 421 249 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 161 | 218 548 | ||||||||||
Average Number Employees During Period | 17 | 17 | 14 | 14 | ||||||||
Bank Borrowings | 50 000 | 41 984 | 31 411 | |||||||||
Bank Borrowings Overdrafts | 50 000 | |||||||||||
Corporation Tax Payable | 3 393 | 7 450 | 385 | |||||||||
Creditors | 461 445 | 516 422 | 472 746 | 526 845 | 383 607 | 218 824 | 375 915 | 402 517 | ||||
Deferred Tax Liabilities | 2 199 | 2 199 | 2 199 | 2 199 | 2 199 | 2 199 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 368 | |||||||||||
Disposals Property Plant Equipment | -11 000 | |||||||||||
Finished Goods Goods For Resale | 39 298 | 30 078 | 32 328 | 40 656 | 30 531 | 26 011 | ||||||
Fixed Assets | 101 297 | 95 380 | 81 199 | 78 993 | 85 359 | 81 036 | 78 576 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 106 | 11 808 | 14 988 | 15 177 | 15 654 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 300 | 19 748 | 21 340 | 20 259 | 20 019 | 18 547 | 40 671 | |||||
Net Current Assets Liabilities | -101 348 | -109 239 | -113 803 | -83 767 | -89 469 | -61 305 | -31 078 | -31 598 | -31 330 | 27 777 | 19 158 | 241 917 |
Other Creditors | 12 224 | 12 224 | -17 331 | 670 | 669 | 5 312 | ||||||
Other Taxation Social Security Payable | 1 158 | 2 564 | -3 868 | -1 774 | -571 | -6 233 | ||||||
Property Plant Equipment Gross Cost | 361 865 | 379 407 | 407 113 | 423 048 | 440 607 | 454 768 | 673 316 | |||||
Recoverable Value-added Tax | 7 696 | 6 315 | 14 894 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 199 | -2 199 | -2 199 | -2 199 | -2 199 | 2 199 | 2 199 | |||||
Taxation Social Security Payable | -5 848 | 30 000 | 31 690 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 751 | 17 542 | 27 706 | 15 935 | 17 559 | |||||||
Total Assets Less Current Liabilities | 8 634 | 20 471 | 4 336 | 17 531 | 5 911 | 19 894 | 47 915 | 53 761 | 49 706 | 56 353 | 93 348 | 493 984 |
Trade Creditors Trade Payables | 431 608 | 481 786 | 486 493 | 527 950 | 383 508 | 213 858 | 373 904 | 262 125 | ||||
Trade Debtors Trade Receivables | 314 636 | 391 606 | 371 787 | 384 179 | 229 944 | 205 565 | 351 534 | 257 793 | ||||
Capital Employed | 6 435 | 18 272 | 2 137 | 15 332 | ||||||||
Creditors Due Within One Year | 612 460 | 784 383 | 703 226 | 672 733 | 461 445 | |||||||
Number Shares Allotted | 96 | 96 | 96 | 96 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 199 | 2 199 | 2 199 | 2 199 | 2 199 | |||||||
Share Capital Allotted Called Up Paid | 96 | 96 | 96 | 96 | 96 | |||||||
Tangible Fixed Assets Additions | 55 405 | 79 302 | 8 483 | 17 927 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 366 690 | 420 477 | 334 704 | 343 187 | 361 114 | |||||||
Tangible Fixed Assets Depreciation | 256 708 | 290 767 | 216 565 | 241 889 | 265 734 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 059 | 29 535 | 25 324 | 23 845 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 103 737 | |||||||||||
Tangible Fixed Assets Disposals | 1 618 | 165 075 |
12 | |
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Address | Millgate , Paddock |
City | Huddersfield |
Post code | HD1 4SD |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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