Founded in 2016, Glenholm Poultry, classified under reg no. NI636120 is an active company. Currently registered at 49 Bockets Road BT70 2HL, Dungannon the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 3 directors, namely Karen K., Silas K. and Matthew K.. Of them, Karen K., Silas K., Matthew K. have been with the company the longest, being appointed on 1 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Bockets Road |
| Office Address2 | Ballygawley |
| Town | Dungannon |
| Post code | BT70 2HL |
| Country of origin | United Kingdom |
| Registration Number | NI636120 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Raising of poultry |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Silas K. This PSC and has 25-50% shares. Another entity in the PSC register is Karen K. This PSC owns 25-50% shares. Then there is Matthew K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Silas K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Karen K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -59 350 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 389 | 10 076 | 7 629 | ||||
| Current Assets | 445 | 21 980 | 21 493 | 13 371 | 31 073 | 18 674 | 38 453 |
| Debtors | 10 591 | 11 417 | 13 371 | 31 073 | 11 045 | 38 453 | |
| Net Assets Liabilities | 59 350 | 30 459 | -21 304 | -29 186 | -6 510 | 17 659 | 59 880 |
| Other Debtors | 242 | 1 052 | 4 532 | ||||
| Property Plant Equipment | 368 478 | 771 404 | 734 946 | 701 177 | 672 472 | 648 074 | |
| Net Assets Liabilities Including Pension Asset Liability | -59 350 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -59 350 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 500 | 1 100 | 990 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 540 | 1 500 | -990 | -1 890 | -875 | -1 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 91 792 | 137 661 | 174 119 | 207 888 | 236 593 | 260 991 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 448 795 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |||
| Bank Borrowings | 332 389 | 485 903 | 437 329 | ||||
| Bank Overdrafts | 2 051 | ||||||
| Creditors | 59 282 | 87 028 | 485 903 | 437 329 | 382 504 | 322 840 | 260 230 |
| Dividend Per Share Interim | 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 869 | 36 458 | 33 769 | 28 705 | 24 398 | ||
| Net Current Assets Liabilities | -431 010 | 65 048 | -306 805 | -325 813 | -323 293 | -331 098 | -326 914 |
| Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | 150 | 150 | |
| Other Creditors | 37 995 | 251 737 | 251 287 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 460 270 | 909 065 | 909 065 | 909 065 | 909 065 | 909 065 | |
| Total Assets Less Current Liabilities | -55 810 | 303 430 | 464 599 | 409 133 | 377 884 | 341 374 | 321 160 |
| Total Borrowings | 332 389 | 485 903 | 437 329 | ||||
| Trade Creditors Trade Payables | 1 007 | 453 | 10 838 | ||||
| Trade Debtors Trade Receivables | 10 349 | 10 365 | 8 839 | ||||
| Fixed Assets | 375 200 | 368 478 | |||||
| Accruals Deferred Income | 3 540 | ||||||
| Creditors Due Within One Year | 431 455 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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