Founded in 2004, Parton's Poulets, classified under reg no. 05258440 is an active company. Currently registered at Norton Wood Farm TF9 4BA, Market Drayton the company has been in the business for twenty years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Paul P. and Emma P.. In addition one secretary - Paul P. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Norton Wood Farm |
Office Address2 | Norton In Hales |
Town | Market Drayton |
Post code | TF9 4BA |
Country of origin | United Kingdom |
Registration Number | 05258440 |
Date of Incorporation | Wed, 13th Oct 2004 |
Industry | Raising of poultry |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Paul P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma P. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 274 928 | 484 551 | 599 718 | 873 932 | 1 155 057 | 775 961 | 338 513 | 460 421 |
Current Assets | 1 168 457 | 1 074 025 | 1 093 656 | 1 630 117 | 2 295 454 | 1 267 130 | 893 964 | |
Debtors | 549 500 | 625 619 | 440 755 | 182 890 | 437 599 | 1 501 997 | 878 622 | 359 908 |
Net Assets Liabilities | 2 044 207 | 2 156 708 | 2 379 002 | 2 583 814 | 3 653 788 | 4 315 450 | 4 790 059 | |
Other Debtors | 38 469 | 89 810 | 35 576 | 25 758 | 39 032 | 48 389 | 65 859 | 48 640 |
Property Plant Equipment | 1 998 765 | 2 111 602 | 2 168 301 | 2 138 851 | 2 055 179 | 3 734 787 | 6 880 966 | 6 741 110 |
Total Inventories | 84 942 | 58 287 | 33 552 | 36 834 | 37 461 | 17 496 | 49 995 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 424 176 | 513 550 | 617 641 | 718 763 | 811 479 | 955 561 | 1 113 738 | 1 267 325 |
Average Number Employees During Period | 3 | 5 | 6 | 8 | 8 | |||
Bank Borrowings Overdrafts | 451 585 | 416 325 | 386 587 | 377 218 | 353 916 | 1 355 132 | 2 894 305 | 2 328 341 |
Corporation Tax Payable | 77 260 | 20 572 | 70 791 | 67 547 | 34 038 | 16 167 | 112 373 | |
Corporation Tax Recoverable | 618 927 | 143 089 | ||||||
Creditors | 587 192 | 416 325 | 386 587 | 377 218 | 353 916 | 1 355 132 | 2 894 305 | 2 328 341 |
Dividends Paid | 32 000 | 32 000 | 32 000 | 32 000 | 74 000 | |||
Fixed Assets | 2 055 179 | 3 994 262 | 7 125 380 | 6 985 524 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 374 | 104 091 | 101 122 | 92 716 | 146 572 | 158 177 | 153 587 | |
Investments Fixed Assets | 259 475 | 244 414 | 244 414 | |||||
Net Current Assets Liabilities | 527 699 | 556 415 | 802 775 | 1 044 470 | 1 243 396 | 360 772 | 379 871 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 7 922 | 16 731 | 40 311 | 8 162 | 11 750 | 8 272 | 23 743 | 5 725 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 490 | |||||||
Other Disposals Property Plant Equipment | 8 975 | |||||||
Other Investments Other Than Loans | 259 475 | 244 414 | 244 414 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 254 294 | 236 812 | 1 101 974 | 693 662 | ||||
Property Plant Equipment Gross Cost | 2 422 939 | 2 625 151 | 2 785 942 | 2 857 614 | 2 866 658 | 4 690 348 | 7 994 704 | 8 008 435 |
Provisions For Liabilities Balance Sheet Subtotal | 178 769 | 181 421 | 185 406 | 161 919 | 228 738 | 276 397 | 246 995 | |
Total Additions Including From Business Combinations Property Plant Equipment | 202 213 | 160 791 | 71 672 | 9 044 | 1 832 665 | 3 304 356 | 13 731 | |
Total Assets Less Current Liabilities | 2 639 301 | 2 724 716 | 2 941 626 | 3 099 649 | 5 237 658 | 7 486 152 | 7 365 395 | |
Trade Creditors Trade Payables | 536 414 | 503 911 | 413 871 | 182 017 | 475 829 | 846 260 | 702 960 | 193 254 |
Trade Debtors Trade Receivables | 511 031 | 535 809 | 405 179 | 157 132 | 398 567 | 834 681 | 812 763 | 168 179 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, September 2023 |
accounts | Free Download (11 pages) |
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