Founded in 1971, F And N Holdings, classified under reg no. 01000437 is an active company. Currently registered at Underlyne CA10 1NB, Penrith the company has been in the business for fifty three years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since February 1, 1997 F And N Holdings Limited is no longer carrying the name Frank Bird (poultry).
The company has 2 directors, namely Frank B., Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 9 October 2023. Currenlty, the company lists one former director, whose name is Nora B. and who left the the company on 16 February 2010. In addition, there is one former secretary - Frank B. who worked with the the company until 13 September 2010.
| Office Address | Underlyne |
| Office Address2 | Langwathby |
| Town | Penrith |
| Post code | CA10 1NB |
| Country of origin | United Kingdom |
| Registration Number | 01000437 |
| Date of Incorporation | Thu, 21st Jan 1971 |
| Industry | Activities of head offices |
| End of financial Year | 31st January |
| Company age | 53 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 09 October 2023
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is F and N One Ltd from Morecambe, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
F And N One Ltd
The Old Court House Clark Street, Morecambe, Lancashire, LA4 5HR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 06744630 |
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Frank Bird (poultry) | February 1, 1997 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 020 619 | 32 640 072 | 27 103 138 | 28 595 627 |
| Current Assets | 51 981 408 | 52 762 068 | 46 176 256 | 47 666 075 |
| Debtors | 263 412 | 196 509 | 122 770 | 154 376 |
| Other Debtors | 1 101 | 754 | ||
| Property Plant Equipment | 5 260 283 | 5 144 705 | 5 029 127 | 4 940 531 |
| Other | ||||
| Audit Fees Expenses | 2 625 | 2 760 | 2 890 | 3 180 |
| Accrued Liabilities Deferred Income | 49 192 | 36 542 | 96 447 | 13 226 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 498 538 | 3 614 116 | 3 729 694 | 3 845 822 |
| Additions From Acquisitions Investment Property Fair Value Model | 9 415 031 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 532 | |||
| Administrative Expenses | 174 000 | 167 027 | 186 608 | 477 820 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 75 565 | 33 073 | 122 101 | 183 336 |
| Creditors | 6 043 475 | 5 892 901 | 6 091 451 | 6 331 621 |
| Current Asset Investments | 18 697 377 | 19 925 487 | 18 950 348 | 18 916 072 |
| Current Tax For Period | 175 563 | 137 548 | 228 106 | 298 950 |
| Depreciation Expense Property Plant Equipment | 120 556 | 115 578 | 115 578 | 116 128 |
| Dividend Income | 73 415 | 10 762 | 36 809 | 70 380 |
| Dividend Income From Group Undertakings | 2 000 000 | 600 000 | 1 000 000 | |
| Fixed Assets | 15 260 383 | 15 144 805 | 24 444 258 | 24 355 662 |
| Further Item Interest Expense Component Total Interest Expense | 284 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 1 645 | -2 045 | 6 122 | 5 296 |
| Impairment Loss Reversal On Investments | -151 987 | 278 036 | -684 109 | 91 122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 578 | 115 578 | 116 128 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 244 | |||
| Interest Income | 829 850 | 637 451 | 627 400 | 1 143 098 |
| Interest Income On Bank Deposits | 272 410 | 145 242 | 89 947 | 443 773 |
| Interest Payable Similar Charges Finance Costs | 528 | |||
| Investment Property | 9 415 031 | 9 415 031 | ||
| Investment Property Fair Value Model | 9 415 031 | |||
| Investments | 18 697 377 | 19 925 487 | 18 950 348 | 18 916 072 |
| Investments Fixed Assets | 10 000 100 | 10 000 100 | 10 000 100 | 10 000 100 |
| Investments In Subsidiaries | 10 000 100 | 10 000 100 | 10 000 100 | 10 000 100 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 110 400 | 110 400 | 110 400 | 110 400 |
| Net Current Assets Liabilities | 45 937 933 | 46 869 167 | 40 084 805 | 41 334 454 |
| Net Finance Income Costs | 2 903 265 | 1 248 213 | 1 664 209 | 1 213 478 |
| Operating Profit Loss | -20 912 | -16 973 | 394 879 | 338 175 |
| Other Creditors | 5 576 718 | 5 481 286 | 5 530 903 | 5 793 059 |
| Other Interest Income | 557 440 | 492 209 | 537 453 | 699 325 |
| Other Interest Receivable Similar Income Finance Income | 2 903 265 | 1 248 213 | 1 664 209 | 1 213 478 |
| Other Loans Classified Under Investments | 11 277 000 | 11 277 000 | 11 277 000 | 11 277 000 |
| Other Operating Income Format1 | 153 088 | 150 054 | 581 487 | 815 995 |
| Other Remaining Borrowings | 342 000 | 342 000 | 342 000 | 342 000 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 262 311 | 196 509 | 122 016 | 154 376 |
| Profit Loss | 2 858 777 | 815 656 | 2 515 091 | 1 161 053 |
| Profit Loss On Ordinary Activities Before Tax | 3 034 340 | 953 204 | 2 743 197 | 1 460 003 |
| Property Plant Equipment Gross Cost | 8 758 821 | 8 758 821 | 8 758 821 | 8 786 353 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 28 878 | 122 142 | 13 371 | |
| Tax Expense Credit Applicable Tax Rate | 576 525 | 181 109 | 521 207 | 277 401 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 52 827 | 9 474 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 175 563 | 137 548 | 228 106 | 298 950 |
| Total Assets Less Current Liabilities | 61 198 316 | 62 013 972 | 64 529 063 | 65 690 116 |
| Total Borrowings | 342 000 | 342 000 | 342 000 | 342 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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