Pentland Poultry Farm started in year 2009 as Private Limited Company with registration number 06841191. The Pentland Poultry Farm company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Henfield at Myrtle House. Postal code: BN5 9DA.
At the moment there are 2 directors in the the firm, namely Carolyn W. and Stephen W.. In addition one secretary - Carolyn W. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Myrtle House |
| Office Address2 | High Street |
| Town | Henfield |
| Post code | BN5 9DA |
| Country of origin | United Kingdom |
| Registration Number | 06841191 |
| Date of Incorporation | Tue, 10th Mar 2009 |
| Industry | Raising of poultry |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 10 March 2009
Position: Director
Appointed: 10 March 2009
Position: Director
Appointed: 10 March 2009
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Carolyn W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolyn W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 683 | 152 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 543 | 4 991 | |||||||
| Current Assets | 16 293 | 16 964 | 15 150 | 16 801 | 16 126 | 22 556 | 33 570 | 33 271 | 31 367 |
| Debtors | 10 577 | 9 722 | |||||||
| Intangible Fixed Assets | 4 000 | 3 000 | |||||||
| Net Assets Liabilities | 152 | -58 | -501 | 4 001 | 3 005 | 5 057 | 5 309 | 292 | |
| Net Assets Liabilities Including Pension Asset Liability | 683 | 152 | |||||||
| Stocks Inventory | 3 173 | 2 251 | |||||||
| Tangible Fixed Assets | 2 568 | 1 926 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 150 | |||||||
| Profit Loss Account Reserve | 583 | 2 | |||||||
| Shareholder Funds | 683 | 152 | |||||||
| Other | |||||||||
| Creditors | 10 000 | 15 687 | 12 957 | 10 227 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Creditors Due After One Year | 10 000 | 10 000 | |||||||
| Creditors Due Within One Year | 12 178 | 11 738 | |||||||
| Fixed Assets | 6 568 | 4 926 | 12 046 | 26 038 | 21 282 | 18 089 | 18 056 | 15 347 | 13 044 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | 4 115 | 5 226 | 3 583 | -13 582 | -7 054 | -5 084 | -3 009 | -48 | -2 762 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 150 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 292 | ||||||||
| Tangible Fixed Assets Depreciation | 5 724 | 6 366 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 642 | ||||||||
| Total Assets Less Current Liabilities | 10 683 | 10 152 | 15 629 | 12 456 | 14 228 | 13 005 | 15 057 | 15 309 | 10 292 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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