Chicken Gear Limited in Poole, BH12 4PE

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Chicken Gear Limited, a firm which is situated at Unit 30 Chalwyn Industrial Estate, Old Wareham Road in Poole. That would make fourteen years Chicken Gear has been in the UK, as the company was started on 2010-05-13. Its Companies House Reg No. is 07252510 and the zip code is BH12 4PE. The firm's classified under the NACE and SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Chicken Gear Ltd reported its account information for the period up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2023-05-13.

As found in this company's register, since 2021-05-12 there have been two directors: Paul F. and Richard F.. Moreover, the managing director's assignments are assisted with by a secretary - Richard F., who was appointed by this limited company 3 years ago.

Richard F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	249	931	3 629	3 815	8 306	8 098

Balance Sheet
Cash Bank On Hand						4 008	7 451	3 966	4 953	22 461	19 367	21 730
Current Assets	6 384	810	9 384	8 368	17 181	16 061	10 751	6 366	7 353	24 861	21 767	24 130
Debtors			6 128	5 128	9 408	8 753
Net Assets Liabilities						8 098	3 162	3 364	3 442	1 966	1 985	1 973
Property Plant Equipment						3 518	2 638	2 229	1 922	1 442	1 442	1 332
Total Inventories						3 300	3 300	2 400	2 400	2 400	2 400	2 400
Cash Bank In Hand	5 224	234	2 596	2 335	4 438	4 008
Net Assets Liabilities Including Pension Asset Liability	249	931	3 629	3 815	8 306	8 098
Stocks Inventory	1 160	576	660	905	3 335	3 300
Tangible Fixed Assets	990	743	558	419	4 690	3 518

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	246	928	3 626	3 812	8 303	8 095
Shareholder Funds	249	931	3 629	3 815	8 306	8 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 082	4 962	5 371	5 678	6 158	6 158	6 268
Amounts Owed By Group Undertakings Participating Interests						8 753
Amounts Owed To Group Undertakings Participating Interests						1 387	1 387	1 387
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts						6 166	4 166	2 166		12 000	11 333	9 993
Corporation Tax Payable						592	-422	-422	-574	-574	-573	-550
Creditors						11 481	10 227	5 231	5 833	24 337	21 224	23 489
Increase From Depreciation Charge For Year Property Plant Equipment							880	409	307	480		110
Net Current Assets Liabilities	-741	188	3 071	3 396	3 616	4 580	524	1 135	1 520	524	543	641
Other Creditors							4 447	1 147	5 468	10 601	10 601	13 401
Property Plant Equipment Gross Cost						7 600	7 600	7 600	7 600	7 600	7 600	7 600
Trade Creditors Trade Payables						3 336	649	953	939	2 310	-137	645
Creditors Due Within One Year	7 125	622	6 313	4 972	13 565	11 481
Fixed Assets	990	743	558	419	4 690	3 518
Tangible Fixed Assets Additions					6 500
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100	7 600	7 600
Tangible Fixed Assets Depreciation	110	357	542	681	2 910	4 082
Tangible Fixed Assets Depreciation Charged In Period		247	185	139	2 229	1 172
Total Assets Less Current Liabilities	249	931	3 629	3 815	8 306	8 098