Barry Martin Agricultural & Poultry Services started in year 2002 as Private Limited Company with registration number 04445842. The Barry Martin Agricultural & Poultry Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in East Sussex at 5 North Street. Postal code: BN27 1DQ.
At the moment there are 3 directors in the the firm, namely Sean M., Linda M. and Barry M.. In addition one secretary - Linda M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 North Street |
Office Address2 | Hailsham |
Town | East Sussex |
Post code | BN27 1DQ |
Country of origin | United Kingdom |
Registration Number | 04445842 |
Date of Incorporation | Thu, 23rd May 2002 |
Industry | Raising of poultry |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we discovered, there is Barry M. This PSC has 25-50% voting rights. Another one in the PSC register is Linda M. This PSC and has 25-50% voting rights. The third one is Sean M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Barry M.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights |
Linda M.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights |
Sean M.
Notified on | 24 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 557 | 4 162 | |||
Current Assets | 6 868 | 40 941 | 51 451 | 45 904 | 63 532 |
Debtors | 6 868 | 39 384 | 51 451 | 45 904 | 16 953 |
Net Assets Liabilities | -16 054 | 6 608 | 15 525 | 1 605 | 35 518 |
Other Debtors | 3 039 | 3 254 | 5 044 | 3 485 | |
Property Plant Equipment | 45 638 | 34 226 | 33 826 | 36 995 | 38 582 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 424 | 90 836 | 102 141 | 114 472 | 127 334 |
Average Number Employees During Period | 5 | 5 | 3 | 6 | 6 |
Bank Borrowings Overdrafts | 5 525 | 10 560 | 7 716 | ||
Corporation Tax Payable | 7 334 | 17 955 | 13 822 | 23 766 | 19 854 |
Creditors | 13 603 | 10 120 | 6 440 | 2 760 | 59 343 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 412 | 11 305 | 12 862 | ||
Net Current Assets Liabilities | -39 418 | -10 995 | -5 434 | -25 601 | 4 189 |
Other Creditors | 13 603 | 10 120 | 6 440 | 2 760 | 14 815 |
Other Taxation Social Security Payable | 24 493 | 24 956 | 24 996 | 25 664 | 24 674 |
Property Plant Equipment Gross Cost | 125 062 | 125 062 | 135 967 | 151 467 | 165 916 |
Provisions For Liabilities Balance Sheet Subtotal | 8 671 | 6 503 | 6 427 | 7 029 | 7 253 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 905 | 14 449 | |||
Total Assets Less Current Liabilities | 6 220 | 23 231 | 28 392 | 11 394 | 42 771 |
Trade Debtors Trade Receivables | 6 868 | 36 345 | 48 197 | 40 860 | 13 468 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, January 2024 |
accounts | Free Download (11 pages) |
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