Poyser & Sons Limited is a private limited company located at 4 Dukes Court, Bognor Road, Chichester PO19 8FX. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Stuart P., appointed on 03 May 2017.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103), "retail sale of meat and meat products in specialised stores" (SIC code: 47220).
The latest confirmation statement was filed on 2023-05-02 and the due date for the subsequent filing is 2024-05-16. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 4 Dukes Court |
| Office Address2 | Bognor Road |
| Town | Chichester |
| Post code | PO19 8FX |
| Country of origin | United Kingdom |
| Registration Number | 10752835 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Stuart P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart P.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 664 | 26 027 | 123 883 | 342 604 | 473 618 | 460 370 |
| Current Assets | 61 200 | 38 539 | 139 676 | 359 208 | 497 164 | 483 145 |
| Debtors | 536 | 7 512 | 10 293 | 11 104 | 16 046 | 15 275 |
| Net Assets Liabilities | 66 497 | 71 238 | 111 395 | 238 829 | 320 827 | 368 051 |
| Other Debtors | 536 | 7 512 | 10 293 | 11 104 | 16 046 | 15 275 |
| Property Plant Equipment | 54 816 | 68 190 | 51 634 | 46 378 | 36 565 | 29 158 |
| Total Inventories | 5 000 | 5 000 | 5 500 | 5 500 | 7 500 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 793 | 31 322 | 48 424 | 63 107 | 76 263 | 85 122 |
| Average Number Employees During Period | 15 | 16 | 15 | 15 | 15 | |
| Bank Borrowings Overdrafts | 40 833 | 31 667 | 21 667 | |||
| Corporation Tax Payable | 15 071 | |||||
| Creditors | 57 519 | 28 535 | 74 104 | 40 833 | 31 667 | 21 667 |
| Dividends Paid | 3 450 | 16 000 | 28 000 | |||
| Dividends Paid On Shares | 8 000 | 6 000 | 4 000 | |||
| Fixed Assets | 62 816 | 74 190 | 55 634 | 48 378 | 36 565 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 793 | 20 529 | 17 102 | 14 683 | 13 156 | 8 859 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 3 681 | 10 004 | 65 572 | 240 096 | 322 876 | 366 100 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 24 974 | 13 577 | 14 768 | 40 833 | 60 853 | 54 142 |
| Other Taxation Social Security Payable | 27 971 | 10 645 | 53 041 | 68 460 | 90 454 | 35 669 |
| Par Value Share | 1 | |||||
| Profit Loss | 69 847 | 20 741 | 68 157 | |||
| Property Plant Equipment Gross Cost | 65 609 | 99 512 | 100 058 | 109 485 | 112 828 | 114 280 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 956 | 9 811 | 8 812 | 6 947 | 5 540 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 609 | 33 903 | 546 | 9 427 | 3 343 | 1 452 |
| Total Assets Less Current Liabilities | 66 497 | 84 194 | 121 206 | 288 474 | 359 441 | 395 258 |
| Trade Creditors Trade Payables | 4 574 | 4 313 | 6 295 | 6 153 | 12 981 | 17 234 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (12 pages) |
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