Ark Chicken Company Limited in Devon, EX16 6NR

Description

Data updated on: 16-02-2023

Based in 30 St Peter Street, Devon EX16 6NR Ark Chicken Company Limited was a Private Limited Company registered under the 03848507 registration number. This firm was set up on 1999-09-27. Ark Chicken Company Limited had been prospering in the United Kingdom for twenty three years.

Andrew M. and Jason W. were the enterprise's directors and were managing the firm for twenty three years.

Executives who controlled the firm include: Jason W. owned 1/2 or less of company shares. Andrew M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 782	-37 514	-44 778	-47 589	-46 226	-51 280

Balance Sheet
Current Assets	21 696	11 447	10 992	14 696	11 538	9 790	8 778	4 770	4 763	646	350
Debtors	19 496	9 697	7 692	12 296	9 116	7 728	6 907	3 027	3 128	121
Net Assets Liabilities						-51 280	-50 034	-52 076	-51 584	-44 233	-34 248
Other Debtors	7 657	3 014	1 368	1 369			240	802	2 102	121
Property Plant Equipment							5 509	4 664	3 950	4 690	3 986
Total Inventories							1 871	1 743	1 635	525	350
Cash Bank In Hand	100	100	100	100	172	172
Net Assets Liabilities Including Pension Asset Liability	-29 782	-37 514	-44 778	-47 589	-46 226	-51 280
Stocks Inventory	2 100	1 650	3 200	2 300	2 250	1 890
Tangible Fixed Assets	16 755	13 200	20 833	15 075	12 119	6 106
Trade Debtors	11 839	6 683	6 324	10 927	9 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-29 882	-37 614	-44 878	-47 689	-46 326	-51 380
Shareholder Funds	-29 782	-37 514	-44 778	-47 589	-46 226	-51 280

Other Financial Data
Accrued Liabilities Deferred Income							1 500	1 500	1 200	1 482	1 506
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment							107 936	108 781	27 917	28 143	28 847
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts	42 454	43 501	46 524	25 981	25 297		25 976	25 061	22 151	18 057	17 813
Creditors						7 052	61 532	61 510	60 297	49 569	38 584
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									81 578	394
Disposals Property Plant Equipment									81 578	495
Fixed Assets	16 755	13 200	20 833	15 075	12 119	6 106	5 509	4 664	3 950	4 690	3 986
Increase From Depreciation Charge For Year Property Plant Equipment								845	714	620	704
Net Current Assets Liabilities	-46 537	-50 714	-62 208	-47 735	-47 249	-50 334	-51 254	-56 740	-55 534	-48 923	-38 234
Property Plant Equipment Gross Cost								113 445	31 867	32 833	32 833
Total Assets Less Current Liabilities	-29 782	-37 514	-41 375	-32 660	-35 130	-44 228	-45 745	-52 076	-51 584	-44 233	-34 248
Trade Creditors Trade Payables							11 154	10 521	10 216	8 580	1 632
Trade Debtors Trade Receivables							6 667	2 225	1 026
Advances Credits Directors						1 832	8 902	10 428	11 644	7 450	3 633
Advances Credits Made In Period Directors							7 245	4 326	1 216	1 241
Advances Credits Repaid In Period Directors							175	2 800		5 435
Accruals Deferred Income Within One Year	1 900	1 500	1 500	1 500	1 500
Creditors Due After One Year			3 403	14 929	11 096	7 052
Creditors Due Within One Year	68 233	62 161	73 200	62 431	58 787	60 124
Number Shares Allotted	100	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			3 403
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 713	3 403
Other Creditors Due Within One Year	168	168	1 523	17 094	14 876
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			12 350	495
Tangible Fixed Assets Cost Or Valuation	135 255	134 235	146 585	124 100	124 100
Tangible Fixed Assets Depreciation	118 500	121 035	125 752	109 025	111 981
Tangible Fixed Assets Depreciation Charged In Period			4 717	3 682	2 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 409
Tangible Fixed Assets Disposals				22 980
Taxation Social Security Due Within One Year	24	879	901	280	404
Trade Creditors Within One Year	23 687	16 113	19 039	14 173	16 710

Company staff

Andrew M.

Role: Director

Appointed: 27 September 1999

Latest update: 12 December 2023

Andrew M.

Role: Secretary

Appointed: 27 September 1999

Latest update: 12 December 2023

Jason W.

Role: Director

Appointed: 27 September 1999

Latest update: 12 December 2023

People with significant control

Jason W.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	11 October 2022
Confirmation statement last made up date	27 September 2021

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 November 2013
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 June 2015
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts 30 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016

Ark Chicken Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Jason W.

Chettleburgh International Limited

People with significant control

Jason W.

Andrew M.

Accounts Documents

Company filings

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