Cock Of The North (poultry) Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

The Cock Of The North (poultry) Limited business has been on the market for at least twenty two years, as it's been established in 2002. Started with Registered No. 04431462, Cock Of The North (poultry) is a Private Limited Company located in 39-42 Bridge Street, Mexborough S64 8AP. This enterprise's principal business activity number is 1470 meaning Raising of poultry. Cock Of The North (poultry) Ltd released its account information for the financial year up to May 31, 2022. The business latest annual confirmation statement was released on May 3, 2023.

At present, we have only one director in the company: Graham S. (since 2nd April 2022). Since 2002 Gavin M., had performed assigned duties for this specific business up until the resignation in 2002. As a follow-up a different director, including Mary S. quit 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 197 788	1 342 767	1 596 811

Balance Sheet
Cash Bank On Hand			450 051	492 791	473 772	614 608	570 232	1 062 422	1 107 360	932 930
Current Assets	768 794	880 377	781 118	918 655	707 628	930 239	871 134	1 385 202	1 474 373	1 332 102
Debtors	228 078	296 899	331 067	425 864	231 870	315 631	300 902	322 780	367 013	340 372
Net Assets Liabilities			1 596 814	1 717 448	1 745 206	2 005 592	1 893 876	2 315 573	2 641 549	2 786 057
Other Debtors			103 811	86 477	99 317	117 170	126 444	132 164	148 356	3 037
Property Plant Equipment			1 678 022	1 797 803	2 115 604	2 109 631	2 034 978	2 142 489	4 011 429	4 016 406
Cash Bank In Hand	540 716	583 478	450 051
Tangible Fixed Assets	993 746	997 399	1 678 022

Capital & Reserves
Called Up Share Capital	270	270	270
Profit Loss Account Reserve	1 197 518	1 342 497	1 596 541
Shareholder Funds	1 197 788	1 342 767	1 596 811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			178 525	178 525	178 525	178 525	178 525	178 525
Accumulated Depreciation Impairment Property Plant Equipment			674 792	753 042	874 523	974 424	1 077 265	1 136 031	1 266 996	1 323 204
Amounts Owed By Related Parties										138 973
Average Number Employees During Period						14	14	15	14	15
Bank Borrowings Overdrafts			481 385	527 260	465 725	402 473	339 198	272 369	1 956 020	1 781 568
Creditors			511 926	276 940	670 206	537 963	376 095	413 397	2 035 074	597 071
Increase From Depreciation Charge For Year Property Plant Equipment				129 024	147 090	145 894	125 898	140 433	130 965	125 314
Intangible Assets Gross Cost			178 525	178 525	178 525	178 525	178 525	178 525
Net Current Assets Liabilities	468 856	583 986	497 470	641 715	387 566	527 744	314 761	710 841	779 027	735 031
Number Shares Issued Fully Paid				70	70
Other Creditors			30 541	119 500	204 481	135 490	36 897	141 028	79 054	59 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				50 774	25 606	44 783	23 057	81 667		69 106
Other Disposals Property Plant Equipment				62 761	39 800	61 146	32 157	139 870		135 651
Other Taxation Social Security Payable			172 020	117 955	110 345	208 552	349 992	474 460	459 391	334 518
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			2 352 814	2 550 845	2 988 143	3 084 057	3 112 243	3 278 521	5 278 425	5 339 610
Provisions For Liabilities Balance Sheet Subtotal			66 756	75 310	102 366	93 820	79 768	124 360	113 833	124 624
Total Additions Including From Business Combinations Property Plant Equipment				260 792	479 082	157 060	60 343	306 147	1 999 904	196 836
Total Assets Less Current Liabilities	1 462 602	1 581 385	2 175 492	2 439 518	2 504 542	2 637 375	2 349 739	2 853 330	4 790 456	4 751 437
Trade Creditors Trade Payables				1 084	22 080	7 962	34 997	30 272	47 922	48 521
Trade Debtors Trade Receivables			227 259	339 387	134 538	198 461	174 458	190 616	218 657	198 362
Creditors Due After One Year	211 019	175 140	511 926
Creditors Due Within One Year	299 938	296 391	283 648
Intangible Fixed Assets Aggregate Amortisation Impairment	178 525	178 525	178 525
Intangible Fixed Assets Cost Or Valuation	178 525	178 525	178 525
Number Shares Allotted		70	70
Provisions For Liabilities Charges	53 795	63 478	66 755
Share Capital Allotted Called Up Paid	70	70	70
Tangible Fixed Assets Additions		123 220	788 047
Tangible Fixed Assets Cost Or Valuation	1 560 081	1 607 985	2 352 815
Tangible Fixed Assets Depreciation	566 335	610 588	674 793
Tangible Fixed Assets Depreciation Charged In Period		97 454	99 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 204	35 525
Tangible Fixed Assets Disposals		75 317	43 217

People with significant control

The companies that control this firm include: Cock Of The North (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Mexborough at Bridge Street, Swinton, S64 8AP and was registered as a PSC under the registration number 14652590.

Cock Of The North (Holdings) Limited

Address: 39/43 Bridge Street, Swinton, Mexborough, S64 8AP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 14652590

Notified on 9 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham S.

Notified on 6 April 2016

Ceased on 9 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary S.

Notified on 6 April 2016

Ceased on 2 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Cock Of The North (poultry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Joanne R.

Gavin M.

John S.

Mary S.

People with significant control

Cock Of The North (Holdings) Limited

Graham S.

Mary S.

Accounts Documents

Company filings

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