Uk Poultry started in year 2002 as Private Limited Company with registration number 04566398. The Uk Poultry company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Ipswich at Unit 2A Goddard Road. Postal code: IP1 5NP. Since November 28, 2002 Uk Poultry Limited is no longer carrying the name Suffolk Poultry (catering).
The company has one director. Shwan A., appointed on 4 May 2020. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Yavuz K. who worked with the the company until 18 October 2012.
Office Address | Unit 2A Goddard Road |
Office Address2 | White House Industrial Estate |
Town | Ipswich |
Post code | IP1 5NP |
Country of origin | United Kingdom |
Registration Number | 04566398 |
Date of Incorporation | Thu, 17th Oct 2002 |
Industry | Unlicensed carrier |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Shwan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Levent S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ahmet U., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shwan A.
Notified on | 4 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Levent S.
Notified on | 6 April 2016 |
Ceased on | 4 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ahmet U.
Notified on | 6 April 2016 |
Ceased on | 4 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suffolk Poultry (catering) | November 28, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 14 206 | 39 953 | 26 258 | 18 995 | 33 171 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 35 506 | 23 067 | 17 814 | 8 272 | 7 763 | 43 744 | -20 326 | -19 671 | ||||
Current Assets | 322 087 | 238 570 | 215 290 | 233 586 | 228 141 | 201 361 | 211 715 | 215 493 | 213 652 | 133 742 | 198 059 | 181 491 |
Debtors | 288 344 | 215 095 | 152 104 | 161 171 | 149 489 | 128 022 | 136 288 | 114 355 | 111 350 | 64 998 | 103 385 | 111 162 |
Net Assets Liabilities | 33 171 | 47 170 | 66 975 | 93 732 | 101 935 | 88 602 | 91 918 | 132 810 | ||||
Property Plant Equipment | 25 437 | 20 466 | 30 375 | 31 576 | 28 591 | 128 046 | 159 424 | 151 340 | ||||
Total Inventories | 43 146 | 50 272 | 57 613 | 92 866 | 94 539 | 25 000 | 115 000 | 90 000 | ||||
Cash Bank In Hand | 1 756 | 3 984 | 27 955 | 1 894 | 35 506 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 206 | 39 953 | 26 258 | 18 995 | 33 171 | |||||||
Other Debtors | 22 925 | 15 563 | ||||||||||
Stocks Inventory | 31 987 | 19 491 | 35 231 | 70 521 | 43 146 | |||||||
Tangible Fixed Assets | 42 449 | 29 463 | 37 696 | 26 189 | 25 437 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 106 | 39 853 | 26 158 | 18 895 | 33 071 | |||||||
Shareholder Funds | 14 206 | 39 953 | 26 258 | 18 995 | 33 171 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 181 856 | 195 577 | 189 568 | 205 867 | 222 652 | 21 931 | 53 213 | 86 227 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 104 601 | 62 660 | 24 930 | |||||||||
Average Number Employees During Period | 18 | 23 | 21 | 19 | -20 | -14 | -16 | |||||
Creditors | 2 167 | 3 207 | 5 500 | 7 934 | 135 009 | 123 186 | 219 114 | 164 219 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 721 | 12 491 | 16 299 | 16 785 | 5 146 | 31 282 | 33 014 | |||||
Net Current Assets Liabilities | -28 243 | 13 599 | 950 | -72 | 13 454 | 32 746 | 47 673 | 75 927 | 78 643 | 10 556 | -21 055 | 17 272 |
Property Plant Equipment Gross Cost | 207 293 | 216 043 | 219 943 | 237 443 | 251 243 | 149 977 | 212 637 | 237 567 | ||||
Accrued Liabilities | 5 500 | 7 175 | 6 352 | 7 135 | ||||||||
Additional Provisions Increase From New Provisions Recognised | 264 | |||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 738 | -538 | ||||||||||
Bank Borrowings Overdrafts | 6 092 | |||||||||||
Corporation Tax Payable | 6 858 | 6 967 | 3 706 | 6 013 | ||||||||
Corporation Tax Recoverable | 19 885 | |||||||||||
Creditors Due After One Year | 10 240 | 3 756 | 2 167 | |||||||||
Creditors Due Within One Year | 350 330 | 224 971 | 214 340 | 233 658 | 214 687 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 500 | |||||||||||
Disposals Property Plant Equipment | 18 500 | |||||||||||
Dividends Paid | 8 000 | |||||||||||
Finance Lease Liabilities Present Value Total | 2 167 | 3 207 | 5 500 | 7 934 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -18 500 | -5 833 | -22 150 | |||||||||
Increase Decrease In Property Plant Equipment | 8 750 | 13 400 | ||||||||||
Merchandise | 43 146 | 50 272 | 57 613 | 92 866 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
Other Creditors | 7 481 | 10 135 | ||||||||||
Other Taxation Social Security Payable | 18 200 | 6 368 | 12 864 | 9 653 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 3 940 | 11 824 | 7 768 | |||||||||
Profit Loss | 27 805 | 26 757 | 8 203 | |||||||||
Provisions | 2 835 | 5 573 | 5 837 | 5 299 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 553 | 2 835 | 5 573 | 5 837 | 5 299 | |||||||
Provisions For Liabilities Charges | 3 109 | 2 148 | 3 366 | 3 553 | ||||||||
Recoverable Value-added Tax | 6 974 | 9 097 | 5 665 | 5 664 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 25 672 | 11 782 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 376 062 | 376 062 | 401 734 | 195 511 | 207 293 | |||||||
Tangible Fixed Assets Depreciation | 333 613 | 346 599 | 364 038 | 169 322 | 181 856 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 986 | 17 439 | 10 757 | 12 534 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 205 473 | |||||||||||
Tangible Fixed Assets Disposals | 206 223 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 750 | 22 400 | 17 500 | 13 800 | ||||||||
Total Assets Less Current Liabilities | 14 206 | 43 062 | 38 646 | 26 117 | 38 891 | 53 212 | 78 048 | 107 503 | 107 234 | |||
Trade Creditors Trade Payables | 176 423 | 142 057 | 134 169 | 95 088 | ||||||||
Trade Debtors Trade Receivables | 116 351 | 105 097 | 120 725 | 108 691 | ||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -13 875 | -5 833 | -13 263 |
Type | Category | Free download | |
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CH01 |
On July 29, 2020 director's details were changed filed on: 29th, July 2020 |
officers | Free Download (2 pages) |
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