Kosher Poultry Limited is a private limited company registered at 2Nd Floor Parkgates Bury New Road, Prestwich, Manchester M25 0TL. Incorporated on 2003-08-22, this 20-year-old company is run by 2 directors and 1 secretary.
Director Simon W., appointed on 10 January 2005. Director Jacob S., appointed on 01 June 2004.
Switching the focus to secretaries, we can mention: Jacob S., appointed on 01 June 2004.
The company is officially classified as "manufacture of other food products n.e.c." (Standard Industrial Classification code: 10890), "production of meat and poultry meat products" (SIC: 10130).
The last confirmation statement was sent on 2023-05-10 and the deadline for the next filing is 2024-05-24. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 29 July 2024.
Office Address | 2nd Floor Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0TL |
Country of origin | United Kingdom |
Registration Number | 04875169 |
Date of Incorporation | Fri, 22nd Aug 2003 |
Industry | Manufacture of other food products n.e.c. |
Industry | Production of meat and poultry meat products |
End of financial Year | 29th October |
Company age | 21 years old |
Account next due date | Mon, 29th Jul 2024 (73 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs who own or control the company consists of 3 names. As we identified, there is Jacob S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Abraham S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jacob S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Abraham S.
Notified on | 6 April 2016 |
Ceased on | 16 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 313 299 | 298 627 | 161 667 | 112 586 | 114 133 | 145 277 | 37 808 | |||||
Current Assets | 672 250 | 656 564 | 556 845 | 440 172 | 435 874 | 513 933 | 509 688 | |||||
Debtors | 298 834 | 197 588 | 238 898 | 375 448 | 390 416 | 356 951 | 355 937 | 393 178 | 325 586 | 319 741 | 366 656 | 469 880 |
Net Assets Liabilities | 141 528 | 183 309 | 167 611 | 173 640 | 183 304 | 144 133 | 118 866 | |||||
Other Debtors | 356 951 | 355 937 | 54 589 | 47 399 | 63 548 | 122 902 | 94 811 | |||||
Property Plant Equipment | 38 138 | 29 049 | 22 056 | 37 989 | 28 687 | 30 698 | 28 010 | |||||
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Cash Bank In Hand | 706 | 204 661 | 181 808 | 230 444 | 313 299 | |||||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
Tangible Fixed Assets | 62 310 | 75 490 | 81 984 | 65 648 | 48 721 | 38 138 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 627 | 627 | 627 | 627 | 627 | 627 | ||||||
Profit Loss Account Reserve | 6 320 | 38 569 | 31 435 | 77 986 | 140 901 | |||||||
Other | ||||||||||||
Accrued Liabilities | 93 550 | 85 250 | 85 250 | 85 250 | 85 575 | 89 475 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 320 | 245 312 | 257 668 | 266 970 | 272 630 | 272 941 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 288 | 13 066 | 12 910 | |||||||||
Average Number Employees During Period | 44 | 45 | 45 | 51 | 50 | 50 | ||||||
Creditors | 567 841 | 501 419 | 411 291 | 304 521 | 281 257 | 50 000 | 45 404 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 351 | -8 837 | ||||||||||
Disposals Property Plant Equipment | -5 395 | -15 287 | ||||||||||
Financial Commitments Other Than Capital Commitments | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 993 | 12 356 | 9 302 | 10 011 | 9 148 | |||||||
Net Current Assets Liabilities | 104 409 | 155 145 | 145 554 | 135 651 | 154 617 | 163 435 | 136 260 | |||||
Other Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
Prepayments | 7 592 | |||||||||||
Property Plant Equipment Gross Cost | 267 369 | 267 369 | 295 657 | 295 657 | 303 328 | 300 951 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 885 | |||||||||||
Taxation Social Security Payable | 12 300 | 16 526 | ||||||||||
Total Assets Less Current Liabilities | 142 547 | 184 194 | 167 611 | 183 304 | 194 133 | 164 270 | ||||||
Total Borrowings | 50 000 | 45 404 | ||||||||||
Trade Creditors Trade Payables | 409 330 | 359 738 | 293 126 | 219 271 | 192 607 | 252 623 | 267 427 | |||||
Trade Debtors Trade Receivables | 322 059 | 270 908 | 338 590 | 278 187 | 256 193 | 236 162 | 375 069 | |||||
Other Creditors | 103 150 | 93 550 | ||||||||||
Other Taxation Social Security Payable | 55 361 | 48 131 | ||||||||||
Creditors Due After One Year | 11 773 | 1 634 | ||||||||||
Creditors Due Within One Year | 519 446 | 460 094 | 459 124 | 407 444 | 590 942 | 567 841 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 925 | 4 736 | 3 590 | 2 026 | 1 019 | |||||||
Share Capital Allotted Called Up Paid | 627 | 627 | 627 | 627 | ||||||||
Tangible Fixed Assets Additions | 37 234 | 27 357 | 3 995 | 1 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 228 667 | 265 901 | 293 258 | 297 253 | 270 753 | |||||||
Tangible Fixed Assets Depreciation | 166 357 | 190 411 | 211 274 | 231 605 | 222 032 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 054 | 20 863 | 20 331 | 15 843 | 12 283 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -25 416 | |||||||||||
Tangible Fixed Assets Disposals | 26 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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