R And N Poultry Limited is a private limited company located at 81 Aghnagar Road, Galbally, Dungannon BT70 2PN. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-04, this 5-year-old company is run by 2 directors.
Director Noel M., appointed on 04 October 2018. Director Roy M., appointed on 04 October 2018.
The company is officially classified as "raising of poultry" (SIC code: 1470).
The latest confirmation statement was sent on 2023-10-03 and the deadline for the following filing is 2024-10-17. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 81 Aghnagar Road |
| Office Address2 | Galbally |
| Town | Dungannon |
| Post code | BT70 2PN |
| Country of origin | United Kingdom |
| Registration Number | NI656146 |
| Date of Incorporation | Thu, 4th Oct 2018 |
| Industry | Raising of poultry |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2018
Position: Director
Appointed: 04 October 2018
The list of PSCs who own or control the company includes 2 names. As we researched, there is Noel M. This PSC and has 25-50% shares. The second one in the PSC register is Roy M. This PSC owns 25-50% shares.
Noel M.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% shares |
Roy M.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 171 | 23 228 | 35 458 | 43 711 | 150 393 |
| Current Assets | 98 031 | 61 056 | 103 716 | 107 550 | 201 056 |
| Debtors | 29 147 | 27 880 | 33 734 | 4 787 | 22 947 |
| Net Assets Liabilities | 3 087 | 32 608 | 22 990 | 23 929 | 163 502 |
| Other Debtors | 1 114 | 10 452 | 1 127 | 1 832 | |
| Property Plant Equipment | 197 220 | 216 147 | 190 218 | 174 106 | 157 284 |
| Total Inventories | 55 714 | 9 948 | 34 523 | 59 052 | 27 716 |
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 698 | 50 454 | 79 903 | 108 339 | 135 627 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 918 | 53 210 | 3 520 | 12 324 | 10 466 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 18 193 | ||||
| Creditors | 291 964 | 16 371 | 10 914 | 5 457 | 178 411 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 833 | ||||
| Disposals Property Plant Equipment | -16 527 | ||||
| Dividend Per Share Final | 500 | 300 | 500 | ||
| Dividend Per Share Interim | 300 | 500 | |||
| Dividends Paid On Shares Final | 50 000 | 30 000 | 50 000 | ||
| Finance Lease Liabilities Present Value Total | 16 371 | 5 457 | 5 457 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 698 | 23 589 | 29 449 | 28 436 | 27 288 |
| Net Current Assets Liabilities | -194 133 | -153 757 | -135 663 | -123 609 | 25 783 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 184 702 | 194 746 | 176 087 | 150 810 | |
| Other Inventories | 55 714 | 9 948 | 34 523 | 59 052 | 27 716 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 958 | 1 996 | 2 783 | 2 955 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 955 | 3 138 | |||
| Property Plant Equipment Gross Cost | 229 918 | 266 601 | 270 121 | 282 445 | 292 911 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 411 | 20 651 | 19 911 | 18 365 | |
| Taxation Social Security Payable | 11 021 | 11 421 | 15 553 | 8 836 | |
| Total Assets Less Current Liabilities | 3 287 | 62 390 | 54 555 | 49 297 | 183 067 |
| Total Borrowings | 18 193 | 16 371 | 10 914 | 5 457 | |
| Trade Creditors Trade Payables | 76 848 | 1 989 | 41 082 | 66 056 | |
| Trade Debtors Trade Receivables | 26 074 | 15 432 | 29 825 | ||
| Company Contributions To Money Purchase Plans Directors | 3 000 | 6 000 | 6 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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