Rogers Farm Poultry Ltd is a private limited company located at Rogers Farm Knapton, Birley, Hereford HR4 8EP. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-21, this 4-year-old company is run by 2 directors.
Director Rachael W., appointed on 16 June 2021. Director Gavin W., appointed on 21 February 2020.
The company is officially classified as "raising of poultry" (SIC code: 1470).
The latest confirmation statement was sent on 2023-02-20 and the date for the following filing is 2024-03-05. Likewise, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Rogers Farm Knapton |
Office Address2 | Birley |
Town | Hereford |
Post code | HR4 8EP |
Country of origin | United Kingdom |
Registration Number | 12476407 |
Date of Incorporation | Fri, 21st Feb 2020 |
Industry | Raising of poultry |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Gavin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin W.
Notified on | 21 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 45 280 | 56 784 | 83 261 |
Current Assets | 56 599 | 357 696 | 387 780 |
Debtors | 11 319 | 281 504 | 257 678 |
Net Assets Liabilities | -293 443 | -73 830 | -53 880 |
Other Debtors | 11 319 | 28 942 | 222 413 |
Property Plant Equipment | 1 450 195 | 1 394 727 | 1 347 481 |
Total Inventories | 19 408 | 46 841 | |
Other | |||
Amount Specific Advance Or Credit Directors | 206 | 2 687 | 2 375 |
Amount Specific Advance Or Credit Made In Period Directors | 100 | 3 205 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 306 | 312 | 312 |
Accumulated Depreciation Impairment Property Plant Equipment | 117 780 | 226 102 | 325 483 |
Amounts Owed To Group Undertakings | 272 702 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 145 771 | 1 530 568 | |
Creditors | 1 395 771 | 1 530 568 | 1 370 364 |
Increase From Depreciation Charge For Year Property Plant Equipment | 117 780 | 108 322 | 99 381 |
Net Current Assets Liabilities | -174 678 | 62 011 | -30 997 |
Other Creditors | 250 000 | 8 869 | |
Other Taxation Social Security Payable | -578 | 139 | |
Property Plant Equipment Gross Cost | 1 567 975 | 1 620 829 | 1 672 964 |
Provisions For Liabilities Balance Sheet Subtotal | 173 189 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 567 975 | 52 854 | 52 135 |
Total Assets Less Current Liabilities | 1 275 517 | 1 456 738 | 1 316 484 |
Trade Creditors Trade Payables | 228 913 | 13 975 | |
Trade Debtors Trade Receivables | 28 932 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 20th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (4 pages) |
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