Mid Suffolk Poultry started in year 2003 as Private Limited Company with registration number 04683377. The Mid Suffolk Poultry company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Eye at Ebdens Farm Pixey Green. Postal code: IP21 5NJ.
There is a single director in the firm at the moment - Alan C., appointed on 5 March 2003. In addition, a secretary was appointed - Mary C., appointed on 20 May 2008. Currenlty, the firm lists one former director, whose name is Ian W. and who left the the firm on 20 May 2008. In addition, there is one former secretary - Ian W. who worked with the the firm until 20 May 2008.
Office Address | Ebdens Farm Pixey Green |
Office Address2 | Stradbroke |
Town | Eye |
Post code | IP21 5NJ |
Country of origin | United Kingdom |
Registration Number | 04683377 |
Date of Incorporation | Sun, 2nd Mar 2003 |
Industry | Raising of poultry |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Alan C. This PSC and has 75,01-100% shares.
Alan C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 36 254 | 10 731 | 16 484 | 2 317 | 18 282 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 2 589 | 826 | 362 | 9 277 | 361 | 47 046 | 360 | 71 713 | ||||
Current Assets | 275 638 | 444 258 | 407 257 | 435 798 | 531 649 | 625 515 | 682 181 | 666 733 | 713 399 | 795 645 | 778 489 | 927 927 |
Debtors | 202 882 | 314 858 | 283 856 | 404 738 | 530 017 | 577 816 | 596 384 | 607 152 | 596 508 | 681 440 | 680 233 | 569 800 |
Net Assets Liabilities | 61 448 | 32 707 | 1 601 004 | 1 522 265 | ||||||||
Other Debtors | 486 617 | 577 816 | 596 384 | 478 348 | 474 233 | 456 929 | 421 819 | 417 656 | ||||
Property Plant Equipment | 2 897 | 2 608 | 2 798 | 2 562 | 2 306 | 2 690 637 | 5 025 340 | 4 861 679 | ||||
Total Inventories | 72 085 | 46 873 | 85 435 | 50 304 | 116 530 | 67 159 | 97 896 | |||||
Cash Bank In Hand | 9 170 | 18 | 6 102 | 1 632 | 1 632 | |||||||
Intangible Fixed Assets | 231 110 | 195 099 | 159 088 | 123 077 | 87 066 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 254 | 10 731 | 16 484 | 2 317 | 18 282 | |||||||
Stocks Inventory | 63 586 | 129 382 | 117 299 | 29 428 | ||||||||
Tangible Fixed Assets | 2 471 | 2 224 | 2 382 | 3 218 | 2 413 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 36 252 | 10 729 | 16 482 | 2 315 | 18 280 | |||||||
Shareholder Funds | 36 254 | 10 731 | 16 484 | 2 317 | 18 282 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 273 043 | 309 054 | 345 065 | 360 109 | 360 109 | 360 109 | 360 109 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 765 | 3 054 | 3 317 | 3 553 | 3 809 | 3 995 | 145 956 | 341 230 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | 5 | ||||||
Bank Borrowings Overdrafts | 2 881 026 | 2 625 509 | 3 028 099 | |||||||||
Corporation Tax Payable | 152 332 | 129 623 | 113 184 | 8 914 | ||||||||
Corporation Tax Recoverable | 122 275 | 122 275 | 122 275 | 160 634 | 160 634 | 122 275 | ||||||
Creditors | 657 613 | 628 202 | 638 932 | 611 687 | 654 257 | 2 881 026 | 2 780 723 | 3 130 614 | ||||
Fixed Assets | 233 581 | 197 323 | 161 470 | 126 295 | 89 963 | 53 663 | 17 842 | 2 562 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 36 011 | 36 011 | 15 044 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 263 | 236 | 256 | 186 | 141 961 | 195 274 | |||||
Intangible Assets | 87 066 | 51 055 | 15 044 | |||||||||
Intangible Assets Gross Cost | 360 109 | 360 109 | 360 109 | 360 109 | 360 109 | 360 109 | 360 109 | |||||
Net Current Assets Liabilities | -158 097 | -157 157 | -116 378 | -121 427 | -68 646 | -2 687 | 43 249 | 55 046 | 59 142 | 223 096 | -189 812 | 281 684 |
Other Creditors | 32 567 | 25 567 | 20 567 | 18 000 | 20 000 | 5 205 | 155 214 | 102 515 | ||||
Other Taxation Social Security Payable | 112 007 | 136 484 | 152 332 | 3 283 | 3 440 | |||||||
Property Plant Equipment Gross Cost | 5 662 | 5 662 | 6 115 | 6 115 | 6 115 | 2 694 632 | 5 171 296 | 5 202 909 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 453 801 | 490 484 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 453 | 2 688 517 | 501 671 | 31 613 | ||||||||
Total Assets Less Current Liabilities | 75 484 | 40 166 | 45 092 | 4 868 | -6 359 | 50 976 | 61 091 | 57 608 | 61 448 | 2 913 733 | 4 835 528 | 5 143 363 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 974 993 | |||||||||||
Trade Creditors Trade Payables | 513 039 | 466 151 | 466 033 | 464 064 | 521 073 | 558 430 | 414 713 | 510 305 | ||||
Trade Debtors Trade Receivables | 6 529 | 63 877 | 97 780 | 29 869 | ||||||||
Amount Specific Advance Or Credit Directors | 279 468 | 383 737 | 435 450 | 435 066 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 104 269 | 51 713 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 384 | |||||||||||
Creditors Due After One Year | 39 230 | 29 435 | 28 608 | 2 551 | 2 551 | |||||||
Creditors Due Within One Year | 433 735 | 601 415 | 523 635 | 557 225 | 600 295 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 128 999 | 165 010 | 201 021 | 237 032 | 273 043 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 36 011 | 36 011 | 36 011 | 36 011 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 360 109 | 360 109 | 360 109 | 360 109 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Secured Debts | 39 230 | 29 435 | 28 608 | 2 551 | 2 551 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 422 | 1 075 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 165 | 4 165 | 4 587 | 5 662 | ||||||||
Tangible Fixed Assets Depreciation | 1 694 | 1 941 | 2 205 | 2 444 | 3 249 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 247 | 264 | 239 | 805 | ||||||||
Advances Credits Directors | 199 689 | 261 565 | 217 917 | 279 468 | ||||||||
Advances Credits Made In Period Directors | 62 247 | 61 876 | 70 270 | 61 551 | ||||||||
Advances Credits Repaid In Period Directors | 113 918 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 15th, September 2023 |
accounts | Free Download (10 pages) |
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