Founded in 2014, Stephenson Poultry Services, classified under reg no. 08856096 is an active company. Currently registered at Drumber Farm Buildings CW11 4TA, Sandbach the company has been in the business for 10 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Timothy S., appointed on 22 January 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Drumber Farm Buildings |
Office Address2 | Dubthorn Lane Sandbach Heath |
Town | Sandbach |
Post code | CW11 4TA |
Country of origin | United Kingdom |
Registration Number | 08856096 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Wholesale of meat and meat products |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Timothy S. The abovementioned PSC and has 75,01-100% shares.
Timothy S.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 33 776 | 70 958 | 120 144 | 170 443 | |||||
Balance Sheet | |||||||||
Current Assets | 214 355 | 292 396 | 275 441 | 350 693 | 413 509 | 447 825 | 553 213 | 646 152 | 677 266 |
Net Assets Liabilities | 170 443 | 224 258 | 299 979 | 380 955 | 462 488 | 509 770 | |||
Cash Bank In Hand | 200 104 | 270 615 | |||||||
Debtors | 13 231 | 20 308 | |||||||
Intangible Fixed Assets | 99 000 | 88 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 776 | 70 958 | 120 144 | 170 443 | |||||
Stocks Inventory | 1 020 | 1 473 | |||||||
Tangible Fixed Assets | 8 828 | 9 680 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 676 | 70 858 | |||||||
Shareholder Funds | 33 776 | 70 958 | 120 144 | 170 443 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 183 | 3 414 | 5 240 | 5 050 | 1 418 | 1 489 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 253 693 | 247 921 | 192 441 | 209 192 | 211 778 | 183 331 | |||
Fixed Assets | 107 828 | 97 680 | 87 562 | 74 626 | 62 084 | 49 835 | 41 984 | 29 532 | 17 324 |
Net Current Assets Liabilities | -74 052 | -26 722 | 33 765 | 97 000 | 165 588 | 255 384 | 344 021 | 434 374 | 493 935 |
Total Assets Less Current Liabilities | 33 776 | 70 958 | 121 327 | 171 626 | 227 672 | 305 219 | 386 005 | 463 906 | 511 259 |
Accruals Deferred Income | 2 304 | 1 183 | 1 183 | ||||||
Creditors Due Within One Year | 288 407 | 319 118 | 241 676 | 253 693 | |||||
Intangible Fixed Assets Additions | 110 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | 22 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 000 | 11 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 110 000 | 110 000 | |||||||
Tangible Fixed Assets Additions | 11 371 | 3 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 371 | 14 671 | |||||||
Tangible Fixed Assets Depreciation | 2 543 | 4 991 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 543 | 2 448 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-22 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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