C & P Bird Bros started in year 1977 as Private Limited Company with registration number 01333687. The C & P Bird Bros company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Bedfordshire at Sunnyfarm. Postal code: MK44 2SU.
The company has 5 directors, namely Stuart B., Aldo M. and Matthew B. and others. Of them, Peter B., Carl B. have been with the company the longest, being appointed on 3 October 1992 and Stuart B. and Aldo M. and Matthew B. have been with the company for the least time - from 27 September 2012. As of 15 May 2024, there was 1 ex director - Robin H.. There were no ex secretaries.
This company operates within the MK44 2SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0091333 . It is located at Sunny Farm, Pertenhall Road, Bedford with a total of 12 cars.
Office Address | Sunnyfarm |
Office Address2 | Swineshead |
Town | Bedfordshire |
Post code | MK44 2SU |
Country of origin | United Kingdom |
Registration Number | 01333687 |
Date of Incorporation | Thu, 13th Oct 1977 |
Industry | Manufacture of other food products n.e.c. |
Industry | Raising of poultry |
End of financial Year | 30th April |
Company age | 47 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Peter B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Carl B. This PSC owns 25-50% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carl B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
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Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 42 436 | 435 286 |
Current Assets | 4 319 580 | 5 295 986 |
Debtors | 2 599 696 | 3 166 625 |
Net Assets Liabilities | 8 887 472 | 10 023 842 |
Other Debtors | 85 239 | 127 270 |
Property Plant Equipment | 15 418 800 | 14 227 714 |
Other | ||
Audit Fees Expenses | 22 000 | 15 400 |
Accrued Liabilities Deferred Income | 326 760 | 353 602 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 337 023 | 17 898 300 |
Additions Other Than Through Business Combinations Property Plant Equipment | 102 719 | |
Administrative Expenses | 2 979 780 | 3 669 612 |
Average Number Employees During Period | 69 | 71 |
Bank Borrowings | 6 007 197 | 5 401 014 |
Bank Borrowings Overdrafts | 7 218 296 | 4 477 414 |
Banking Arrangements Classified As Cash Cash Equivalents | -1 211 099 | -1 750 249 |
Bank Overdrafts | 1 211 099 | 1 750 249 |
Cash Cash Equivalents Cash Flow Value | -1 168 663 | -1 314 963 |
Corporation Tax Payable | 352 664 | |
Corporation Tax Recoverable | 3 368 | 3 368 |
Cost Sales | 13 128 378 | 15 470 043 |
Creditors | 182 103 | 4 533 136 |
Current Tax For Period | 352 664 | |
Deferred Tax Asset Debtors | 27 187 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -142 272 | -160 878 |
Depreciation Impairment Expense Property Plant Equipment | 1 246 811 | 1 261 073 |
Distribution Costs | 818 338 | 1 064 946 |
Dividends Paid | 96 000 | 144 000 |
Dividends Paid Classified As Financing Activities | -96 000 | -144 000 |
Dividends Paid On Shares Final | 96 000 | 144 000 |
Finance Lease Liabilities Present Value Total | 182 103 | 55 722 |
Finance Lease Payments Owing Minimum Gross | 361 550 | 177 884 |
Fixed Assets | 15 427 915 | 14 236 829 |
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 606 183 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 18 599 | 15 120 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 1 319 324 | |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 566 929 | |
Gain Loss In Cash Flows From Change In Inventories | -10 560 | |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 926 685 | 146 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 261 073 | |
Intangible Assets | 9 115 | 9 115 |
Intangible Assets Gross Cost | 9 115 | |
Interest Paid Classified As Operating Activities | -162 412 | -267 025 |
Interest Payable Similar Charges Finance Costs | 162 412 | 267 025 |
Net Cash Generated From Operations | -1 124 561 | |
Net Current Assets Liabilities | -6 224 649 | 320 149 |
Other Creditors | 10 051 | 10 051 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 699 796 | |
Other Disposals Property Plant Equipment | 732 528 | |
Other Taxation Social Security Payable | 70 642 | 60 891 |
Payments Finance Lease Liabilities Classified As Financing Activities | -183 666 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 37 119 | 44 796 |
Prepayments Accrued Income | 131 440 | 112 005 |
Proceeds From Sales Property Plant Equipment | -32 732 | |
Profit Loss | -911 729 | 1 280 370 |
Profit Loss On Ordinary Activities Before Tax | -1 054 001 | 1 472 156 |
Property Plant Equipment Gross Cost | 32 755 823 | 32 126 014 |
Purchase Property Plant Equipment | -102 719 | |
Staff Costs Employee Benefits Expense | 1 943 401 | 2 200 337 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 133 691 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -142 272 | 191 786 |
Total Assets Less Current Liabilities | 9 203 266 | 14 556 978 |
Total Borrowings | 7 218 296 | 7 151 263 |
Trade Creditors Trade Payables | 2 739 033 | 1 402 618 |
Trade Debtors Trade Receivables | 2 379 649 | 2 923 982 |
Wages Salaries | 1 752 456 | 1 957 652 |
Director Remuneration | 205 294 | 218 776 |
Director Remuneration Benefits Including Payments To Third Parties | 211 085 | 224 965 |
Sunny Farm | |
---|---|
Address | Pertenhall Road , Swineshead |
City | Bedford |
Post code | MK44 2SU |
Vehicles | 12 |
Type | Category | Free download | |
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AA |
Full accounts data made up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (27 pages) |
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