Traditional Norfolk Poultry started in year 2000 as Private Limited Company with registration number 04021155. The Traditional Norfolk Poultry company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Attleborough at Oak Tree Business Park Hargham Road. Postal code: NR17 1DS.
At present there are 4 directors in the the company, namely James L., Andrew H. and Scott M. and others. In addition one secretary - Mark G. - is with the firm. As of 18 April 2024, there was 1 ex director - David G.. There were no ex secretaries.
This company operates within the NR17 1DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1014799 . It is located at Oak Tree Business Park, Hargham Road, Attleborough with a total of 4 carsand 4 trailers.
| Office Address | Oak Tree Business Park Hargham Road |
| Office Address2 | Shropham |
| Town | Attleborough |
| Post code | NR17 1DS |
| Country of origin | United Kingdom |
| Registration Number | 04021155 |
| Date of Incorporation | Mon, 26th Jun 2000 |
| Industry | Raising of poultry |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 29th June |
| Company age | 24 years old |
| Account next due date | Fri, 29th Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 06 September 2023
Position: Director
Appointed: 06 September 2023
Position: Director
Appointed: 06 September 2023
Position: Secretary
Appointed: 26 June 2000
Position: Director
Appointed: 26 June 2000
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Traditional Norfolk Properties Limited from Attleborough, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mark G. This PSC owns 25-50% shares. The third one is David G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Traditional Norfolk Properties Limited
Oak Tree Business Park Hargham Road, Shropham, Attleborough, NR17 1DS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 04207211 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 102 948 | 151 404 | 154 758 | 189 303 | 184 594 |
| Current Assets | 5 602 441 | 6 861 589 | 5 471 895 | 6 636 324 | 8 104 205 |
| Debtors | 4 463 640 | 5 393 552 | 4 100 529 | 4 978 234 | 5 795 526 |
| Net Assets Liabilities | 4 202 793 | 5 479 262 | 6 186 483 | 6 736 171 | 7 095 907 |
| Other Debtors | 325 367 | 647 198 | 258 087 | 302 229 | 719 875 |
| Property Plant Equipment | 6 930 192 | 8 712 468 | 9 334 491 | 10 008 298 | 11 479 458 |
| Total Inventories | 1 035 853 | 1 316 633 | 1 216 608 | 1 468 787 | 2 124 085 |
| Other | |||||
| Audit Fees Expenses | 12 000 | 14 000 | 15 500 | 17 000 | 21 500 |
| Amount Specific Advance Or Credit Directors | 64 463 | 41 632 | 902 | 1 036 | 4 157 |
| Amount Specific Advance Or Credit Made In Period Directors | 736 953 | 106 095 | 174 270 | 134 | 4 940 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 816 322 | 11 000 | 215 000 | 108 606 | |
| Director Remuneration | 11 668 | 11 707 | 11 708 | 12 008 | 10 547 |
| Accrued Liabilities Deferred Income | 824 081 | 555 648 | 723 381 | 874 982 | 864 200 |
| Accumulated Amortisation Impairment Intangible Assets | -20 912 | 14 511 | 49 935 | 85 358 | 120 782 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 157 440 | 4 725 822 | 5 473 020 | 6 499 002 | 7 622 755 |
| Administrative Expenses | 3 221 981 | 3 808 593 | 4 203 220 | 4 495 084 | 4 964 660 |
| Amortisation Expense Intangible Assets | 37 508 | 35 423 | 35 424 | 35 423 | 35 424 |
| Amounts Owed By Group Undertakings | 541 901 | 443 617 | 355 587 | 255 098 | 3 538 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 186 | 201 | 189 | 188 | 245 |
| Bank Borrowings | 744 494 | 1 424 012 | 1 374 915 | 1 778 787 | 1 142 704 |
| Bank Borrowings Overdrafts | 628 139 | 1 238 142 | 1 162 570 | 1 477 892 | 960 510 |
| Capital Commitments | 1 684 600 | 645 351 | 7 614 | 400 000 | 791 465 |
| Comprehensive Income Expense | 1 139 401 | 1 444 469 | 1 305 221 | 717 688 | |
| Corporation Tax Payable | 313 430 | 211 248 | 115 125 | 183 686 | 1 777 |
| Corporation Tax Recoverable | 19 857 | 18 003 | 18 003 | 18 003 | |
| Cost Sales | 23 397 751 | 26 025 050 | 27 521 937 | 29 644 324 | 37 097 038 |
| Creditors | 1 507 398 | 2 196 879 | 2 430 805 | 2 289 171 | 1 858 452 |
| Current Tax For Period | 313 430 | 331 800 | 269 715 | 163 130 | -79 287 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 1 595 | -126 620 | |||
| Deferred Tax Liabilities | 264 221 | 180 518 | 273 727 | ||
| Depreciation Expense Property Plant Equipment | 563 786 | 441 714 | 642 189 | 705 071 | 797 281 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 218 972 | 232 152 | 31 893 | 516 | |
| Disposals Property Plant Equipment | 381 984 | 256 873 | 37 712 | 775 | |
| Dividends Paid | 768 000 | 168 000 | 598 000 | 168 000 | 250 606 |
| Dividends Paid On Shares Interim | 768 000 | 168 000 | 598 000 | 168 000 | 250 606 |
| Finance Lease Liabilities Present Value Total | 879 259 | 958 737 | 1 268 235 | 811 279 | 897 942 |
| Finance Lease Payments Owing Minimum Gross | 436 239 | 594 198 | 2 054 876 | 1 380 029 | 974 152 |
| Finished Goods | 168 231 | 183 456 | 236 987 | 203 110 | 260 267 |
| Fixed Assets | 7 530 312 | 9 277 165 | 9 863 764 | 10 502 148 | 11 937 884 |
| Further Operating Expense Item Component Total Operating Expenses | -26 641 | -26 476 | -31 679 | -63 344 | -60 490 |
| Future Finance Charges On Finance Leases | 78 156 | 161 643 | 200 608 | 108 230 | 152 341 |
| Gain Loss On Disposals Property Plant Equipment | -3 195 | -10 747 | -1 465 | 24 330 | -196 |
| Gross Profit Loss | 4 491 876 | 5 282 393 | 5 639 046 | 5 457 909 | 5 537 649 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 367 088 | 127 000 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -979 | -126 620 | |||
| Increase Decrease In Property Plant Equipment | 420 493 | 791 829 | 372 735 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 35 423 | 35 424 | 35 423 | 35 424 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 354 | 979 350 | 1 057 875 | 1 124 269 | |
| Intangible Assets | 600 120 | 564 697 | 529 273 | 493 850 | 458 426 |
| Intangible Assets Gross Cost | 579 208 | 579 208 | 579 208 | 579 208 | |
| Interest Expense On Bank Loans Similar Borrowings | 15 267 | 14 638 | 55 711 | 76 414 | 59 990 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 106 892 | 110 171 | 99 134 | 110 744 | 106 157 |
| Interest Payable Similar Charges Finance Costs | 122 159 | 124 809 | 154 845 | 187 158 | 166 147 |
| Net Current Assets Liabilities | -1 555 900 | -1 420 506 | -972 749 | -995 715 | -2 274 325 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |
| Operating Profit Loss | 1 561 150 | 1 816 827 | 1 820 307 | 1 293 739 | 909 072 |
| Other Creditors | 48 879 | 58 595 | 58 218 | 9 243 | 111 301 |
| Other Deferred Tax Expense Credit | -13 422 | 42 917 | 93 209 | 107 017 | 182 164 |
| Other Interest Receivable Similar Income Finance Income | 2 013 | 548 | 2 683 | 1 | 436 |
| Other Operating Income Format1 | 291 255 | 343 027 | 384 481 | 330 914 | 336 083 |
| Other Taxation Social Security Payable | 75 460 | 95 806 | 90 564 | 54 644 | 104 494 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 1 998 764 | 3 015 987 | 2 119 099 | 2 598 354 | 3 525 926 |
| Payments To Related Parties | 27 540 | 17 340 | 17 340 | 19 145 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 22 626 | 34 724 | 61 524 | 68 026 | 96 668 |
| Prepayments | 156 502 | 219 287 | 136 008 | 366 129 | 198 990 |
| Profit Loss | 1 139 401 | 1 444 469 | 1 305 221 | 717 688 | 610 342 |
| Profit Loss On Ordinary Activities Before Tax | 1 441 004 | 1 692 566 | 1 668 145 | 1 106 582 | 743 361 |
| Property Plant Equipment Gross Cost | 11 087 632 | 13 438 290 | 14 807 511 | 16 507 300 | 19 102 213 |
| Provisions | 264 221 | 180 518 | 273 727 | 481 091 | 709 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 264 221 | 180 518 | 273 727 | 481 091 | 709 200 |
| Social Security Costs | 309 207 | 421 906 | 394 215 | 406 521 | 558 686 |
| Staff Costs Employee Benefits Expense | 4 362 290 | 5 220 589 | 5 768 473 | 6 968 871 | 9 146 479 |
| Tax Expense Credit Applicable Tax Rate | 273 791 | 321 588 | 316 948 | 210 251 | 141 239 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 27 196 | 53 129 | 45 976 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 301 603 | 248 097 | 362 924 | 388 894 | 133 019 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 732 642 | 1 626 094 | 1 737 501 | 2 595 688 | |
| Total Assets Less Current Liabilities | 5 974 412 | 7 856 659 | 8 891 015 | 9 506 433 | 9 663 559 |
| Total Borrowings | 3 980 600 | 5 908 295 | 5 348 282 | 5 648 940 | 6 099 674 |
| Total Deferred Tax Expense Credit | -11 827 | -83 703 | 93 209 | 207 364 | 228 109 |
| Total Operating Lease Payments | 72 426 | 114 735 | 129 966 | 159 489 | 178 575 |
| Trade Creditors Trade Payables | 3 271 713 | 3 649 382 | 2 509 708 | 3 149 715 | 4 388 379 |
| Trade Debtors Trade Receivables | 3 439 870 | 4 008 200 | 3 331 942 | 4 034 701 | 4 855 120 |
| Turnover Revenue | 27 889 627 | 31 307 443 | 33 160 983 | 35 102 233 | 42 634 687 |
| Wages Salaries | 4 030 457 | 4 763 959 | 5 312 734 | 6 494 324 | 8 491 125 |
| Work In Progress | 867 622 | 1 133 177 | 979 621 | 1 265 677 | 1 863 818 |
| Amounts Owed To Group Undertakings | 662 999 | ||||
| Rental Leasing Income | 47 043 | 33 378 | |||
| Tax Decrease From Utilisation Tax Losses | 79 287 | ||||
| Total Current Tax Expense Credit | 269 715 | 181 530 | -95 090 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 7 316 | ||||
| Oak Tree Business Park | |
|---|---|
| Address | Hargham Road , Spropham |
| City | Attleborough |
| Post code | NR17 1DS |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to June 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (38 pages) |
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