Founded in 2014, Mp Poultry, classified under reg no. NI625033 is an active company. Currently registered at 91 Sluggan Road BT70 2UP, Dungannon the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Paul M., appointed on 6 June 2014. There are currently no secretaries appointed. As of 7 June 2024, there was 1 ex director - Martina M.. There were no ex secretaries.
Office Address | 91 Sluggan Road |
Office Address2 | Pomeroy |
Town | Dungannon |
Post code | BT70 2UP |
Country of origin | United Kingdom |
Registration Number | NI625033 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Raising of poultry |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (7 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Sluggan Holdings Ltd from Dungannon, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sluggan Holdings Ltd
91 Sluggan Road, Pomeroy, Dungannon, BT70 2UP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 8 997 | 18 621 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 169 818 | 90 912 | 150 109 | 122 747 | 78 391 | 5 194 | 89 143 | ||
Current Assets | 32 323 | 223 682 | 470 890 | 460 277 | 316 801 | 195 132 | 305 853 | 373 865 | 338 886 |
Debtors | 29 374 | 101 163 | 187 675 | 245 307 | 12 149 | 59 100 | 155 058 | 219 741 | 249 743 |
Net Assets Liabilities | 47 912 | 81 980 | 89 631 | 120 015 | 70 380 | 4 721 | 43 539 | ||
Other Debtors | 822 | 5 249 | 822 | 6 000 | 5 000 | 5 000 | |||
Property Plant Equipment | 759 456 | 754 192 | 678 613 | 610 572 | 610 747 | 592 102 | |||
Total Inventories | 113 397 | 124 058 | 154 543 | 13 285 | 72 404 | 148 930 | |||
Cash Bank In Hand | 2 949 | 74 793 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 997 | 18 621 | |||||||
Stocks Inventory | 47 726 | ||||||||
Tangible Fixed Assets | 162 064 | 538 096 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 8 977 | 18 601 | |||||||
Shareholder Funds | 8 997 | 18 621 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 143 | 270 097 | 345 676 | 413 717 | 478 137 | 541 815 | |||
Amounts Owed By Group Undertakings | 54 657 | 147 702 | 71 321 | 113 724 | 145 944 | ||||
Amounts Owed To Group Undertakings | 303 242 | 168 959 | |||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 6 | 6 | 7 | ||
Bank Borrowings | 829 977 | 635 229 | 241 400 | 162 015 | 526 824 | 449 826 | |||
Bank Borrowings Overdrafts | 729 933 | 535 185 | 188 552 | 108 735 | 451 651 | 372 748 | 18 451 | ||
Creditors | 729 933 | 535 185 | 188 552 | 108 735 | 451 651 | 372 748 | 18 451 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 601 200 | ||||||||
Disposals Property Plant Equipment | 1 133 917 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 954 | 75 579 | 68 041 | 64 420 | 63 678 | 59 385 | |||
Merchandise | 154 543 | 2 500 | 2 500 | 148 930 | |||||
Net Current Assets Liabilities | -83 162 | -51 473 | 92 665 | -85 762 | -334 218 | -319 050 | -19 626 | -145 471 | 61 990 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | |||||
Other Creditors | 111 565 | 65 430 | 106 899 | 133 319 | 140 962 | 145 718 | 140 871 | ||
Other Taxation Social Security Payable | 6 894 | 1 161 | 10 593 | 12 191 | 3 786 | 7 017 | 35 754 | ||
Par Value Share | 20 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 945 599 | 1 024 289 | 1 024 289 | 1 024 289 | 1 088 884 | 1 133 917 | |||
Provisions For Liabilities Balance Sheet Subtotal | 74 276 | 51 265 | 66 212 | 62 773 | 69 090 | 69 162 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 78 690 | 64 595 | 45 033 | ||||||
Total Assets Less Current Liabilities | 78 902 | 486 623 | 852 121 | 668 430 | 344 395 | 291 523 | 591 121 | 446 631 | 61 990 |
Trade Creditors Trade Payables | 129 722 | 203 630 | 177 437 | 146 433 | 105 558 | 289 523 | 89 623 | ||
Trade Debtors Trade Receivables | 132 196 | 92 356 | 11 327 | 53 100 | 78 737 | 101 017 | 103 799 | ||
Finished Goods | 10 785 | 69 904 | |||||||
Creditors Due After One Year | 69 905 | 468 002 | |||||||
Creditors Due Within One Year | 115 485 | 275 155 | |||||||
Fixed Assets | 162 064 | 538 096 | |||||||
Instalment Debts Due After5 Years | 20 020 | ||||||||
Number Shares Allotted | 1 | 20 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 204 483 | 435 932 | |||||||
Tangible Fixed Assets Cost Or Valuation | 204 483 | 640 415 | |||||||
Tangible Fixed Assets Depreciation | 42 419 | 102 319 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 419 | 59 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-06 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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