A&S Poultry Limited is a private limited company situated at 10 Chesterford Court, Derby DE23 3WY. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-29, this 4-year-old company is run by 1 director.
Director Sandeep H., appointed on 29 October 2019.
The company is categorised as "retail sale of meat and meat products in specialised stores" (SIC: 47220).
The latest confirmation statement was filed on 2023-10-28 and the due date for the next filing is 2024-11-11. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 10 Chesterford Court |
| Town | Derby |
| Post code | DE23 3WY |
| Country of origin | United Kingdom |
| Registration Number | 12288800 |
| Date of Incorporation | Tue, 29th Oct 2019 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 29 October 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Sandeep H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandeep H.
| Notified on | 29 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 52 280 | 143 976 | 91 203 |
| Current Assets | 52 404 | 150 039 | 111 558 |
| Net Assets Liabilities | 5 334 | 29 867 | 56 279 |
| Property Plant Equipment | 13 200 | 28 536 | 30 565 |
| Debtors | 124 | 6 063 | 20 355 |
| Other Debtors | 124 | 6 063 | 2 955 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | 10 434 | 18 075 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings | 50 000 | ||
| Bank Overdrafts | 8 466 | ||
| Creditors | 50 000 | 50 000 | 44 167 |
| Fixed Assets | 13 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | 7 134 | 7 641 |
| Net Current Assets Liabilities | 42 134 | 51 331 | 69 881 |
| Other Creditors | 8 465 | 34 285 | 34 135 |
| Property Plant Equipment Gross Cost | 16 500 | 38 970 | 48 640 |
| Taxation Social Security Payable | 1 181 | ||
| Total Assets Less Current Liabilities | 55 334 | 79 867 | 100 446 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 44 167 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Taxation Social Security Payable | 1 305 | 6 540 | 6 783 |
| Par Value Share | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 470 | 9 670 | |
| Trade Creditors Trade Payables | 500 | 57 883 | 759 |
| Trade Debtors Trade Receivables | 17 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 28th Oct 2023 filed on: 28th, October 2023 |
confirmation statement | Free Download (3 pages) |
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