Frank Bird (poultry) started in year 1997 as Private Limited Company with registration number 03310507. The Frank Bird (poultry) company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Penrith at Underlyne. Postal code: CA10 1NB.
At present there are 2 directors in the the firm, namely Frank B. and Mark B.. In addition one secretary - Frank B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Paul B. who worked with the the firm until 29 August 2012.
This company operates within the CA10 1NB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295287 . It is located at Underlyne, Langwathby, Penrith with a total of 25 carsand 25 trailers.
| Office Address | Underlyne |
| Office Address2 | Langwathby |
| Town | Penrith |
| Post code | CA10 1NB |
| Country of origin | United Kingdom |
| Registration Number | 03310507 |
| Date of Incorporation | Sat, 1st Feb 1997 |
| Industry | Processing and preserving of poultry meat |
| End of financial Year | 31st January |
| Company age | 27 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 | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Secretary
Appointed: 29 August 2012
Position: Director
Appointed: 01 February 1997
Position: Director
Appointed: 01 February 1997
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is F & N Holdings Limited from Penrith, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
F & N Holdings Limited
Underlyne Langwathby, Penrith, Cumbria, CA10 1NB, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 1000437 |
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 603 709 | 7 629 892 | 7 447 142 |
| Current Assets | 21 880 759 | 21 968 462 | 23 416 024 |
| Debtors | 13 040 082 | 14 216 835 | 15 652 824 |
| Net Assets Liabilities | 12 138 630 | 12 945 465 | 13 511 154 |
| Other Debtors | 2 668 089 | 2 540 546 | 3 280 803 |
| Property Plant Equipment | 2 153 862 | 2 217 459 | 2 085 190 |
| Total Inventories | 236 968 | 121 735 | 316 058 |
| Other | |||
| Audit Fees Expenses | 15 000 | 14 500 | 14 500 |
| Accrued Liabilities Deferred Income | 161 327 | 221 978 | 177 971 |
| Accumulated Amortisation Impairment Intangible Assets | 6 327 130 | 6 327 130 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 921 233 | 6 991 230 | 7 215 269 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 471 893 | 192 260 | |
| Administrative Expenses | 6 051 317 | 6 843 576 | 9 098 536 |
| Amounts Owed By Group Undertakings | 5 478 874 | 5 530 903 | 5 793 059 |
| Amounts Owed To Group Undertakings | 5 787 551 | 5 851 751 | 6 636 575 |
| Average Number Employees During Period | 219 | 208 | 203 |
| Bank Borrowings Overdrafts | 541 922 | 546 272 | |
| Bank Overdrafts | 541 922 | 546 272 | |
| Corporation Tax Payable | 1 549 969 | 69 249 | |
| Corporation Tax Recoverable | 129 054 | ||
| Cost Sales | 46 065 852 | 53 063 450 | 66 078 674 |
| Creditors | 11 576 814 | 10 884 221 | 11 526 334 |
| Current Tax For Period | 362 693 | 363 884 | 150 715 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 31 843 | 37 057 | 107 492 |
| Depreciation Expense Property Plant Equipment | 323 504 | 322 526 | 283 741 |
| Dividends Paid | 600 000 | 1 000 000 | |
| Dividends Paid On Shares Interim | 600 000 | 1 000 000 | |
| Finished Goods Goods For Resale | 236 968 | 121 735 | 316 058 |
| Further Item Interest Expense Component Total Interest Expense | 26 175 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -41 911 | 37 057 | 107 492 |
| Gain Loss On Disposals Property Plant Equipment | -52 994 | -29 520 | 20 912 |
| Gross Profit Loss | 7 928 608 | 8 642 164 | 9 615 684 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -81 527 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 526 | 283 741 | |
| Intangible Assets Gross Cost | 6 327 130 | 6 327 130 | |
| Interest Income On Bank Deposits | 28 728 | 19 412 | 80 451 |
| Interest Payable Similar Charges Finance Costs | 26 175 | ||
| Net Current Assets Liabilities | 10 303 945 | 11 084 241 | 11 889 690 |
| Net Finance Income Costs | 30 215 | 22 516 | 85 106 |
| Operating Profit Loss | 2 077 811 | 2 185 260 | 738 790 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 252 530 | 59 702 | |
| Other Disposals Property Plant Equipment | 338 300 | 100 490 | |
| Other Interest Income | 1 487 | 3 104 | 4 655 |
| Other Interest Receivable Similar Income Finance Income | 30 215 | 22 516 | 85 106 |
| Other Operating Income Format1 | 200 520 | 386 672 | 221 642 |
| Other Taxation Social Security Payable | 425 392 | 413 857 | 280 103 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 108 753 | 113 896 | 126 474 |
| Prepayments Accrued Income | 210 135 | 216 080 | 231 164 |
| Profit Loss | 1 768 842 | 1 806 835 | 565 689 |
| Profit Loss On Ordinary Activities Before Tax | 2 081 851 | 2 207 776 | 823 896 |
| Property Plant Equipment Gross Cost | 9 075 095 | 9 208 689 | 9 300 459 |
| Social Security Costs | 755 595 | 850 571 | 1 152 127 |
| Staff Costs Employee Benefits Expense | 8 241 708 | 8 950 099 | 11 106 479 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 319 177 | 356 235 | 463 726 |
| Tax Expense Credit Applicable Tax Rate | 395 552 | 419 477 | 156 540 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -5 989 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 15 041 | 5 609 | 1 330 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 313 009 | 400 941 | 258 207 |
| Total Assets Less Current Liabilities | 12 457 807 | 13 301 700 | 13 974 880 |
| Total Borrowings | 541 922 | 546 272 | |
| Total Current Tax Expense Credit | 281 166 | 363 884 | |
| Total Operating Lease Payments | 2 750 | 2 750 | 3 000 |
| Trade Creditors Trade Payables | 3 110 653 | 3 781 114 | 4 431 685 |
| Trade Debtors Trade Receivables | 4 682 984 | 5 929 306 | 6 218 744 |
| Turnover Revenue | 53 994 460 | 61 705 614 | 75 694 358 |
| Wages Salaries | 7 377 360 | 7 985 632 | 9 827 878 |
| Company Contributions To Defined Benefit Plans Directors | 1 278 | 1 282 | 1 321 |
| Director Remuneration | 2 250 786 | 2 700 701 | 4 071 282 |
| Director Remuneration Benefits Including Payments To Third Parties | 2 252 064 | 2 701 983 | 4 072 603 |
| Underlyne | |
|---|---|
| Address | Langwathby |
| City | Penrith |
| Post code | CA10 1NB |
| Vehicles | 25 |
| Trailers | 25 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Tue, 31st Jan 2023 filed on: 8th, August 2023 |
accounts | Free Download (23 pages) |
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