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Dickson Poultry Limited MOY

Founded in 2014, Dickson Poultry, classified under reg no. NI624413 is an active company. Currently registered at 26 The Square BT71 7SG, Moy the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Esther D., Thomas D.. Of them, Esther D., Thomas D. have been with the company the longest, being appointed on 2 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dickson Poultry Limited Address / Contact

Office Address 26 The Square
Town Moy
Post code BT71 7SG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI624413
Date of Incorporation Fri, 2nd May 2014
Industry Raising of poultry
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Esther D.

Position: Director

Appointed: 02 May 2014

Thomas D.

Position: Director

Appointed: 02 May 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Thomas D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Esther D. This PSC has significiant influence or control over the company,.

Thomas D.

Notified on 1 April 2017
Nature of control: significiant influence or control

Esther D.

Notified on 1 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth39 22799 145       
Balance Sheet
Cash Bank On Hand   54 08093 54650 29151 09494 67850 680
Current Assets69 92657 32261 63191 794111 43168 89764 286133 14893 251
Debtors29 07825 264 38 08117 88518 60613 19238 47042 571
Net Assets Liabilities  160 987240 990327 651385 176394 328466 654420 889
Property Plant Equipment   788 898761 947738 051713 986956 504 
Cash Bank In Hand40 84832 058       
Intangible Fixed Assets176 500153 000       
Net Assets Liabilities Including Pension Asset Liability39 22799 145       
Tangible Fixed Assets455 077574 794       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve39 21799 135       
Shareholder Funds39 22799 145       
Other
Accumulated Amortisation Impairment Intangible Assets   94 000117 500141 000164 500188 000200 000
Accumulated Depreciation Impairment Property Plant Equipment   115 890148 380177 526202 398232 569283 734
Amortisation Rate Used For Intangible Assets     9   
Average Number Employees During Period    22222
Comprehensive Income Expense    86 66157 525   
Creditors  203 034161 486154 267336 730241 418267 126443 293
Depreciation Rate Used For Property Plant Equipment     15   
Fixed Assets631 577727 794947 791894 898844 447797 051749 486968 5041 070 065
Increase From Amortisation Charge For Year Intangible Assets    23 50023 50023 50023 50012 000
Increase From Depreciation Charge For Year Property Plant Equipment    32 49029 14624 87230 17151 165
Intangible Assets   106 00082 50059 00035 50012 000 
Intangible Assets Gross Cost   200 000200 000200 000200 000200 000 
Net Current Assets Liabilities-195 667-33 143141 40369 325-42 836-47 228-89 798-204 563-155 476
Profit Loss    86 66157 525   
Property Plant Equipment Gross Cost   904 788910 327915 577916 3841 189 0731 353 799
Provisions For Liabilities Balance Sheet Subtotal   35 959626 65927 91723 94230 16150 407
Total Additions Including From Business Combinations Property Plant Equipment    5 5395 250807272 689164 726
Total Assets Less Current Liabilities435 910694 651806 388825 573801 611749 823659 688763 941914 589
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 3352 850     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   367     
Accruals Deferred Income2 4213 580       
Creditors Due After One Year590 188591 926       
Creditors Due Within One Year69 66790 465       
Intangible Fixed Assets Additions200 000        
Intangible Fixed Assets Aggregate Amortisation Impairment23 50047 000       
Intangible Fixed Assets Amortisation Charged In Period23 50023 500       
Intangible Fixed Assets Cost Or Valuation200 000200 000       
Number Shares Allotted1010       
Par Value Share11       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions464 797144 687       
Tangible Fixed Assets Cost Or Valuation464 797609 484       
Tangible Fixed Assets Depreciation9 72034 690       
Tangible Fixed Assets Depreciation Charged In Period9 72024 970       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Tue, 2nd May 2023
filed on: 3rd, May 2023 		Free Download (3 pages)

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