Porter Farms Limited in Lisburn, BT28 3WT

Description

Data updated on: 01-11-2023

Porter Farms Limited can be gotten hold of in 30 Lady Wallace Lane, in Lisburn. The company's zip code is BT28 3WT. Porter Farms has been in this business since it was established on 2015-04-02. The company's registered no. is NI630484. This firm's declared SIC number is 1500 and their NACE code stands for Mixed farming. The latest filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 2nd April 2023.

Regarding to the following firm, a variety of director's assignments up till now have been met by Richard S. and William P.. Amongst these two people, William P. has supervised firm the longest, having been a vital addition to officers' team since 2015-04-02.

William P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		44 644	6 403	1 012	9 797	7 994	6 429	40 240
Current Assets		1 169 115	1 168 099	1 271 473	1 397 065	1 550 867	2 190 602	2 412 089
Debtors		169 941	207 166	225 431	214 238	114 271	331 113	393 609
Net Assets Liabilities		-21 169	-178 690	-293 336	-217 677	-262 416	-70 815	-309 826
Other Debtors		22 946	32 362	83 325	44 923	113 501	296 187	345 761
Property Plant Equipment		10 507 841	10 819 746	11 118 863	11 311 993	11 483 007	11 551 232	12 855 272
Total Inventories		954 530	954 530	1 045 030	1 173 030	1 428 602	1 853 060	1 978 240
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 779	82 397	134 806	195 313	242 623	370 742	376 587
Additions Other Than Through Business Combinations Property Plant Equipment			384 798	351 526	253 987	280 754	196 344	1 425 885
Amounts Owed By Group Undertakings Participating Interests							34 926	34 926
Amounts Owed To Group Undertakings Participating Interests		9 266 684	9 882 574	10 635 048	11 001 883	11 518 146	12 557 256	13 776 771
Average Number Employees During Period		2	2		2	2	2	2
Bank Borrowings Overdrafts		181 805	189 992	195 437	193 823	199 320	206 687	129 177
Corporation Tax Payable					8 331	8 401	24 700	24 700
Creditors		9 810 728	10 466 682	11 184 614	11 635 026	12 219 031	12 949 531	14 062 264
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			414			32 011		73 197
Disposals Property Plant Equipment			8 275		350	62 430		116 000
Increase From Depreciation Charge For Year Property Plant Equipment			65 032	52 409	60 507	79 321	128 119	79 042
Net Current Assets Liabilities		-8 641 613	-9 298 583	-9 913 141	-10 237 961	-10 668 164	-10 758 929	-11 650 175
Other Creditors		264 065	211 641	189 641	237 606	390 758	110 599	109 656
Property Plant Equipment Gross Cost		10 525 620	10 902 143	11 253 669	11 507 306	11 725 630	11 921 974	13 231 859
Total Assets Less Current Liabilities		1 866 228	1 521 163	1 205 722	1 074 032	814 843	792 303	1 205 097
Trade Creditors Trade Payables		98 174	182 475	164 488	193 383	102 406	50 289	21 960
Trade Debtors Trade Receivables		146 995	174 804	142 106	169 315	770		12 922
Advances Credits Directors								1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Richard S.

Role: Director

Appointed: 10 November 2020

Latest update: 28 January 2024

William P.

Role: Director

Appointed: 02 April 2015

Latest update: 28 January 2024

People with significant control

William P.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Porter Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

William P.

James P.

People with significant control

William P.

Accounts Documents

Company filings

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