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Pmf Poultry Limited LYDNEY

Founded in 2012, Pmf Poultry, classified under reg no. 08092636 is an active company. Currently registered at Hill Farm GL15 4LR, Lydney the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 4 directors, namely William A., George A. and June A. and others. Of them, June A., Stephen A. have been with the company the longest, being appointed on 1 June 2012 and William A. and George A. have been with the company for the least time - from 1 February 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Pmf Poultry Limited Address / Contact

Office Address Hill Farm
Town Lydney
Post code GL15 4LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08092636
Date of Incorporation Fri, 1st Jun 2012
Industry Mixed farming
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

William A.

Position: Director

Appointed: 01 February 2014

George A.

Position: Director

Appointed: 01 February 2014

June A.

Position: Director

Appointed: 01 June 2012

Stephen A.

Position: Director

Appointed: 01 June 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is June A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen A. This PSC owns 25-50% shares and has 25-50% voting rights.

June A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth456 727655 572       
Balance Sheet
Cash Bank On Hand 101 705497 664667 231239 033109 592297 667712 505322 840
Current Assets126 513263 388613 168850 664603 667448 811603 414852 322794 587
Debtors69 342111 22893 252129 848145 240143 846155 460133 750182 267
Net Assets Liabilities 537 542833 0321 056 9161 285 7161 604 9431 862 7262 134 9692 394 668
Other Debtors 12 8039 2428 95616 1525 10010 2406 65015 931
Property Plant Equipment 1 919 7961 802 9271 657 1452 177 6472 387 6472 267 8182 137 7062 090 133
Total Inventories 50 45522 25253 585219 394195 373150 2876 067289 480
Cash Bank In Hand51 434101 705       
Net Assets Liabilities Including Pension Asset Liability456 727655 572       
Stocks Inventory5 73750 455       
Tangible Fixed Assets1 976 7661 919 796       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve456 627655 472       
Shareholder Funds456 727655 572       
Other
Accumulated Depreciation Impairment Property Plant Equipment 384 055541 493691 920838 090987 2101 144 7691 297 2971 416 985
Additions Other Than Through Business Combinations Property Plant Equipment  40 5694 645666 672369 12045 73022 416147 715
Amounts Owed To Related Parties  1 393 0791 212 8791 052 679804 434649 341609 78420 882
Average Number Employees During Period    44552
Creditors 1 527 6121 457 8211 336 5621 387 0321 112 630903 255740 038366 287
Current Tax For Period  61 05269 70284 83387 442103 482  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  7 212-10 911-5 76510 319-13 634  
Deferred Tax Liabilities 118 030125 242114 331108 566118 885105 251115 021123 765
Depreciation Expense Property Plant Equipment       152 528144 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -5 435 -24 393
Disposals Property Plant Equipment     -10 000-8 000 -75 600
Increase Decrease In Current Tax From Adjustment For Prior Periods    -14 252  
Increase From Depreciation Charge For Year Property Plant Equipment  157 438150 427146 170149 120162 994152 528144 081
Net Current Assets Liabilities-1 520 039-1 264 224-844 653-485 898-783 365-663 819-299 841112 284428 300
Other Payables Accrued Expenses 1 8001 8002 75023 16320 8003 3001 8001 800
Property Plant Equipment Gross Cost 2 303 8512 344 4202 349 0653 015 7373 374 8573 412 5873 435 0033 507 118
Tax Tax Credit On Profit Or Loss On Ordinary Activities  68 26458 79179 05497 76190 100  
Total Assets Less Current Liabilities 655 572958 2741 171 2471 394 2821 723 8281 967 9772 249 9902 518 433
Total Borrowings 1 475 7791 393 079      
Trade Creditors Trade Payables 50 0331 89051 231226 357199 954147 1323 462291 120
Trade Debtors Trade Receivables 98 42584 010120 892129 088138 746145 220127 100166 336
Creditors Due Within One Year1 646 5521 527 612       
Fixed Assets1 976 7661 919 796       
Number Shares Allotted100100       
Par Value Share 1       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023 		Free Download (14 pages)

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