Sherrington Poultry Limited is a private limited company located at Sherrington Manor Farm Sherrington Manor Farm, Broxwood, Leominster HR6 9JR. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-22, this 3-year-old company is run by 3 directors.
Director David T., appointed on 22 January 2021. Director Andrew H., appointed on 22 January 2021. Director Angela H., appointed on 22 January 2021.
The company is officially classified as "raising of poultry" (Standard Industrial Classification: 1470).
The latest confirmation statement was sent on 2023-01-21 and the deadline for the following filing is 2024-02-04. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Sherrington Manor Farm Sherrington Manor Farm |
Office Address2 | Broxwood |
Town | Leominster |
Post code | HR6 9JR |
Country of origin | United Kingdom |
Registration Number | 13152745 |
Date of Incorporation | Fri, 22nd Jan 2021 |
Industry | Raising of poultry |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is David T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Angela H. This PSC owns 25-50% shares and has 25-50% voting rights.
David T.
Notified on | 22 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela H.
Notified on | 22 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 158 061 | 129 795 |
Current Assets | 261 328 | 374 849 |
Debtors | 103 099 | 78 295 |
Net Assets Liabilities | 131 353 | 229 917 |
Property Plant Equipment | 13 191 | 119 103 |
Total Inventories | 168 | 166 759 |
Other | ||
Accrued Liabilities | 5 655 | 164 649 |
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 16 417 |
Amounts Owed By Group Undertakings Participating Interests | 44 779 | 54 592 |
Amounts Owed To Directors | 71 238 | |
Average Number Employees During Period | 3 | 3 |
Corporation Tax Payable | 43 086 | 4 734 |
Creditors | 143 166 | 12 510 |
Disposals Property Plant Equipment | 8 250 | |
Finance Lease Liabilities Present Value Total | 12 510 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 16 088 |
Net Current Assets Liabilities | 118 162 | 145 954 |
Other Taxation Social Security Payable | 2 458 | 252 |
Prepayments | 11 454 | |
Property Plant Equipment Gross Cost | 13 520 | 135 520 |
Provisions For Liabilities Balance Sheet Subtotal | 22 630 | |
Recoverable Value-added Tax | 9 400 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 520 | 130 250 |
Total Assets Less Current Liabilities | 131 353 | 265 057 |
Trade Creditors Trade Payables | 10 183 | 29 260 |
Trade Debtors Trade Receivables | 58 320 | 2 849 |
Value-added Tax Payable | 10 546 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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