D M Poultry Limited is a private limited company registered at C/O Benson Accountants The Mill, Station Road, Wigton CA7 9BA. Its net worth is valued to be 100 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 4 directors.
Director William D., appointed on 08 December 2022. Director Carol M., appointed on 18 May 2017. Director Harry D., appointed on 18 May 2017.
The company is categorised as "raising of poultry" (SIC: 1470).
The last confirmation statement was filed on 2023-06-30 and the deadline for the following filing is 2024-07-14. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | C/o Benson Accountants The Mill |
| Office Address2 | Station Road |
| Town | Wigton |
| Post code | CA7 9BA |
| Country of origin | United Kingdom |
| Registration Number | 10720824 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Raising of poultry |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 08 December 2022
Position: Director
Appointed: 18 May 2017
Position: Director
Appointed: 18 May 2017
Position: Director
Appointed: 11 April 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Carol M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Giles D. This PSC owns 25-50% shares.
Carol M.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% shares |
Giles D.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 119 862 | 145 241 | 4 467 | 77 253 | ||
| Current Assets | 100 | 196 872 | 218 945 | 245 448 | 452 773 | |
| Debtors | 100 | 38 153 | 37 704 | 203 618 | 222 352 | |
| Net Assets Liabilities | 100 | 100 | -361 279 | -405 447 | -339 504 | -263 750 |
| Other Debtors | 100 | 38 153 | 37 704 | 203 618 | 163 612 | |
| Property Plant Equipment | 1 577 676 | 1 469 166 | ||||
| Total Inventories | 38 857 | 36 000 | 37 363 | 153 168 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 475 | 355 928 | 511 393 | 650 965 | ||
| Average Number Employees During Period | 3 | 3 | 1 | 4 | ||
| Bank Borrowings Overdrafts | 1 850 135 | 1 942 598 | 1 881 333 | 1 740 934 | ||
| Creditors | 1 850 135 | 1 942 598 | 26 099 | 1 740 934 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 048 | 163 453 | 139 572 | |||
| Net Current Assets Liabilities | 100 | 57 461 | 192 210 | 219 349 | 100 123 | |
| Other Creditors | 16 486 | 7 144 | 5 798 | 13 958 | ||
| Property Plant Equipment Gross Cost | 1 770 151 | 1 825 094 | 1 952 026 | 818 774 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 146 281 | 124 225 | 118 153 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 770 211 | 54 943 | 76 000 | |||
| Total Assets Less Current Liabilities | 100 | 1 635 137 | 1 661 376 | 1 659 982 | 1 477 184 | |
| Trade Creditors Trade Payables | 120 566 | 19 591 | 18 967 | 245 638 | ||
| Amount Specific Advance Or Credit Directors | 4 326 | 18 371 | 25 733 | 143 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 326 | 18 371 | 25 733 | 124 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 326 | 18 371 | 26 000 | |||
| Bank Borrowings | 1 824 280 | |||||
| Other Taxation Social Security Payable | 1 334 | 9 708 | ||||
| Trade Debtors Trade Receivables | 58 740 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy