Halberton Poultry started in year 1963 as Private Limited Company with registration number 00770803. The Halberton Poultry company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Tiverton at 21 Angel Hill. Postal code: EX16 6PE.
At present there are 2 directors in the the firm, namely John L. and Carole L.. In addition one secretary - John L. - is with the company. As of 14 May 2024, there were 2 ex directors - Mary R., Francis R. and others listed below. There were no ex secretaries.
This company operates within the EX15 1BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0223746 . It is located at Longbridge Meadow, Station Road, Cullompton with a total of 12 carsand 30 trailers.
| Office Address | 21 Angel Hill |
| Town | Tiverton |
| Post code | EX16 6PE |
| Country of origin | United Kingdom |
| Registration Number | 00770803 |
| Date of Incorporation | Wed, 14th Aug 1963 |
| Industry | Raising of poultry |
| End of financial Year | 30th September |
| Company age | 61 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 06 November 2001
Position: Secretary
Appointed: 06 November 2001
Position: Director
Appointed: 06 November 2001
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 313 723 | 458 992 | 561 924 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 241 929 | 265 876 | |||||||
| Current Assets | 251 436 | 278 610 | 446 206 | 410 426 | 313 253 | 316 854 | 420 818 | 346 459 | 361 298 |
| Debtors | 236 024 | 197 528 | 231 586 | 165 747 | 48 202 | ||||
| Net Assets Liabilities | 569 799 | 520 834 | 834 731 | 848 295 | 855 360 | 862 469 | |||
| Property Plant Equipment | 628 706 | 648 752 | |||||||
| Total Inventories | 2 750 | ||||||||
| Cash Bank In Hand | 11 487 | 78 232 | 211 170 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 313 723 | 458 992 | 561 924 | ||||||
| Stocks Inventory | 3 925 | 2 850 | 3 450 | ||||||
| Tangible Fixed Assets | 613 736 | 636 634 | 646 714 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 312 723 | 457 992 | 560 924 | ||||||
| Shareholder Funds | 313 723 | 458 992 | 561 924 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 154 | 420 945 | |||||||
| Creditors | 187 081 | 119 367 | 93 234 | 155 415 | 192 569 | 230 457 | |||
| Fixed Assets | 613 736 | 636 634 | 646 714 | 628 706 | 648 752 | 634 094 | 610 965 | 701 470 | 731 628 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 791 | ||||||||
| Net Current Assets Liabilities | 95 743 | 187 347 | 258 952 | 223 345 | 194 711 | 224 924 | 265 403 | 171 226 | 130 841 |
| Property Plant Equipment Gross Cost | 1 021 860 | 1 069 697 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 837 | ||||||||
| Total Assets Less Current Liabilities | 709 479 | 823 981 | 905 666 | 852 051 | 843 463 | 859 018 | 876 368 | 872 696 | 862 469 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 951 | 7 880 | 8 938 | 8 941 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 825 | 1 304 | |||||||
| Creditors Due After One Year | 395 756 | 364 989 | 343 742 | ||||||
| Creditors Due Within One Year | 155 693 | 91 263 | 187 254 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 46 316 | 34 623 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 116 272 | 2 148 937 | 2 143 687 | ||||||
| Tangible Fixed Assets Depreciation | 1 502 536 | 1 512 303 | 1 496 973 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 887 | 23 163 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 120 | 38 493 | |||||||
| Tangible Fixed Assets Disposals | 13 651 | 39 873 | |||||||
| Longbridge Meadow | |
|---|---|
| Address | Station Road |
| City | Cullompton |
| Post code | EX15 1BT |
| Vehicles | 12 |
| Trailers | 30 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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