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A.s. Audhali Farm Gate Fresh Poultry Limited WARWICK

A.s. Audhali Farm Gate Fresh Poultry started in year 1981 as Private Limited Company with registration number 01597714. The A.s. Audhali Farm Gate Fresh Poultry company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Warwick at Farm Gate. Postal code: CV35 7HZ.

The company has one director. Ali A., appointed on 5 September 1991. There are currently no secretaries appointed. As of 17 May 2024, there were 5 ex directors - Samir A., Sohail A. and others listed below. There were no ex secretaries.

This company operates within the CV35 7HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0253567 . It is located at Farm Gate, Five Ways Road, Warwick with a total of 5 carsand 2 trailers.

A.s. Audhali Farm Gate Fresh Poultry Limited Address / Contact

Office Address Farm Gate
Office Address2 Five Ways Road Hatton
Town Warwick
Post code CV35 7HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01597714
Date of Incorporation Fri, 13th Nov 1981
Industry Wholesale of meat and meat products
Industry Processing and preserving of poultry meat
End of financial Year 31st March
Company age 43 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Matooka A.

Position: Secretary

Resigned:

Ali A.

Position: Director

Appointed: 05 September 1991

Samir A.

Position: Director

Appointed: 06 June 2011

Resigned: 01 July 2021

Sohail A.

Position: Director

Appointed: 06 June 2011

Resigned: 01 July 2021

Andrew A.

Position: Director

Appointed: 05 September 1991

Resigned: 06 October 2009

Matooka A.

Position: Director

Appointed: 05 September 1991

Resigned: 12 January 1995

Jeffrey A.

Position: Director

Appointed: 05 September 1991

Resigned: 06 October 2009

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Ali A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ali A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 378 783909 230910 6841 778 9451 848 482       
Balance Sheet
Cash Bank In Hand11923138153       
Cash Bank On Hand    534618 677 326419 797225 668104 404
Current Assets374 507467 918606 1611 944 106308 880291 949324 141192 201718 845496 939344 852167 611
Debtors253 753297 922447 2701 817 568163 555163 804166 401158 26233 33148 45347 87520 819
Intangible Fixed Assets 25 00025 000         
Net Assets Liabilities    1 697 7962 905 7802 600 5762 249 9682 001 4381 994 8022 522 3902 695 803
Net Assets Liabilities Including Pension Asset Liability1 378 783909 230910 6841 778 9451 848 482       
Other Debtors    53 08017 69925 39533 57220 80548 45342 0758 919
Property Plant Equipment    2 206 2164 061 8894 035 0374 011 4221 152 8201 210 62715 30011 475
Stocks Inventory120 635169 973158 878126 457145 272       
Tangible Fixed Assets1 959 7361 794 5001 953 3451 948 4532 355 980       
Total Inventories    145 272128 099157 72233 9398 18828 68971 30942 388
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-130 618-21 410-199 956668 305272 250       
Shareholder Funds1 378 783909 230910 6841 778 9451 848 482       
Other
Amount Specific Advance Or Credit Directors   26 99127 54147 910 124 30810 032   
Amount Specific Advance Or Credit Made In Period Directors    1 650   171 530   
Amount Specific Advance Or Credit Repaid In Period Directors    1 10075 451  37 19010 032  
Accumulated Depreciation Impairment Property Plant Equipment    737 166286 131319 068349 020214 227216 77517 20021 025
Additional Provisions Increase From New Provisions Recognised     -15 212    5 9861 851
Additions Other Than Through Business Combinations Investment Property Fair Value Model          5 931135 332
Average Number Employees During Period     3232327222
Bank Borrowings    238 010196 737154 041109 521    
Bank Borrowings Overdrafts    200 010158 737112 04164 928    
Bank Overdrafts    187 790286 799283 673247 593    
Creditors    207 920159 737112 04169 107192 67933 59317 58658 756
Creditors Due After One Year570 445316 248279 613260 160207 920       
Creditors Due Within One Year1 405 7241 411 9401 744 2092 203 4541 008 458       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     488 613  147 52216 342  
Disposals Property Plant Equipment     507 2202 250 3 388 75120 000  
Finance Lease Liabilities Present Value Total    7 9101 0001 0004 179    
Fixed Assets2 980 4452 169 5002 328 3452 298 4532 606 2164 461 8894 435 0374 411 4221 552 8201 610 6272 535 3003 061 475
Increase From Depreciation Charge For Year Property Plant Equipment     37 57832 93729 95212 72918 8905 1013 825
Intangible Fixed Assets Additions 25 000          
Intangible Fixed Assets Cost Or Valuation 25 00025 000         
Intangible Fixed Assets Disposals   25 000        
Investment Property    400 000400 000400 000400 000400 000400 0002 520 0003 050 000
Investment Property Fair Value Model    400 000400 000400 000400 000400 000400 0002 520 0003 050 000
Investments In Group Undertakings    100100100100100100100 
Net Current Assets Liabilities-1 031 217-944 022-1 138 048-259 348-699 578-974 892-1 310 715-1 680 642526 166463 346327 266108 855
Number Shares Allotted 100100100100       
Other Creditors    35 43882 860271 618462 897144 80019 85012 76647 195
Other Taxation Social Security Payable    33 99427 92217 32311 51545 917 1 385 
Par Value Share 1111       
Property Plant Equipment Gross Cost    2 943 3824 348 0204 354 1054 360 4421 367 0471 427 40232 500 
Provisions    111 753421 480411 705411 70577 54879 171340 176474 527
Provisions For Liabilities Balance Sheet Subtotal    111 753421 480411 705411 70577 54879 171340 176474 527
Revaluation Reserve1 509 301930 5401 110 5401 110 5401 576 132       
Secured Debts981 953689 501534 042586 789455 379       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 41 34934 55246 67663 530       
Tangible Fixed Assets Cost Or Valuation2 816 4362 685 5792 828 2922 872 4683 312 840       
Tangible Fixed Assets Depreciation856 700891 079874 947924 015956 860       
Tangible Fixed Assets Depreciation Charged In Period 57 81049 67450 45559 692       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 23 43165 8061 38726 847       
Tangible Fixed Assets Disposals 172 20671 8392 50038 750       
Tangible Fixed Assets Increase Decrease From Revaluations  180 000 415 592       
Total Additions Including From Business Combinations Property Plant Equipment     4508 3356 337395 35680 35582 390 
Total Assets Less Current Liabilities1 949 2281 225 4781 190 2972 039 1052 017 4693 486 9973 124 3222 730 7802 078 9862 073 9732 862 5663 170 330
Total Borrowings    455 379491 446438 714365 150    
Total Increase Decrease From Revaluations Property Plant Equipment     1 911 408    442 708 
Trade Creditors Trade Payables    580 736824 3501 019 2421 102 3881 96213 7433 43511 561
Trade Debtors Trade Receivables    110 475146 105141 006124 69012 526 5 80011 900
Value Shares Allotted  100100        
Advances Credits Directors1166521 05826 99127 541       
Advances Credits Made In Period Directors 18127 59327 460        
Advances Credits Repaid In Period Directors42 947 6 60021 527        
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment          204 676 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment          -1 920 000 

Transport Operator Data

Farm Gate
Address Five Ways Road , Hatton
City Warwick
Post code CV35 7HZ
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 8th, September 2023 		Free Download (10 pages)

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