Cootehill Poultry Products Limited in Derby, DE24 8HL

Description

Data updated on: 01-11-2023

This firm known as Cootehill Poultry Products was established on 2013-04-09 as a Private Limited Company. This company's registered office can be contacted at Derby on 81 Wetherby Road. When you need to reach this firm by mail, the post code is DE24 8HL. The company registration number for Cootehill Poultry Products Limited is 08480925. This company's declared SIC number is 46320 and has the NACE code: Wholesale of meat and meat products. Cootehill Poultry Products Ltd released its account information for the financial year up to 2022-04-30. Its latest annual confirmation statement was filed on 2022-10-31.

Perwaiz L. is this specific company's only managing director, who was assigned to lead the company on 2019-09-01. Since 2014 Tonnis M., had been supervising the business up until the resignation in 2014. In addition a different director, including Zahid H. quit in 2021.

Perwaiz L. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth		186 503	223 262

Balance Sheet
Cash Bank On Hand			45 058	81 064	77 133	39 936	92 058	744 987	958 026	638 072
Current Assets	276 843	481 573	239 532	513 420	724 280	1 119 420	1 068 868	1 545 501	2 049 104	1 519 086
Debtors	190 970	184 822	169 474	379 769	520 619	979 841	862 167	713 994	1 012 685	797 712
Net Assets Liabilities			223 262	270 941	305 588	485 728	679 553	564 713	782 186	530 517
Other Debtors			12 528	22 366	18 412	111 519	22 466
Property Plant Equipment			339 226	1 423 018	1 529 481	2 098 157	2 089 938	2 078 662	1 994 459	1 891 702
Total Inventories			25 000	52 587	126 528	99 643	114 643	86 520	78 393
Cash Bank In Hand	65 873	256 751	45 058
Net Assets Liabilities Including Pension Asset Liability	108 967	186 503	223 262
Stocks Inventory	20 000	40 000	25 000
Tangible Fixed Assets	184 700	152 699	339 226

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	48 963	126 499	163 258
Shareholder Funds		186 503	223 262

Other Financial Data
Version Production Software							2 020
Accrued Liabilities							17 523
Accumulated Depreciation Impairment Property Plant Equipment			129 781	266 970	363 569	488 923	612 368	739 995	827 548	943 194
Additions Other Than Through Business Combinations Property Plant Equipment				1 220 981	203 062	694 030	115 226
Average Number Employees During Period			45	45	44	67	69	29	25	27
Bank Borrowings					207 063	513 350	430 042
Bank Borrowings Overdrafts								647 360	632 664
Creditors			355 496	1 435 734	1 574 835	1 716 022	1 932 535	752 105	723 063	793 888
Finance Lease Liabilities Present Value Total				39 737	30 438	9 726	21 908	104 745	90 399
Finished Goods Goods For Resale			25 000	52 587	126 528	99 643	114 643
Further Item Creditors Component Total Creditors							76 197
Future Minimum Lease Payments Under Non-cancellable Operating Leases								56 784	56 784	108 784
Increase From Depreciation Charge For Year Property Plant Equipment				137 189	96 599	125 354	123 445	127 627	123 436	115 646
Loans From Directors			126 622	938 128	1 203 320	1 704 296	1 504 329
Net Current Assets Liabilities	-75 733	33 804	-115 964	-922 314	-850 555	-985 432	-1 293 709	-472 936	-129 045	-322 923
Nominal Value Allotted Share Capital			4	4	4	4	4
Number Shares Allotted		4	4	4	4	4	4
Other Creditors				1 000	1 500	2 000	4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									35 883
Other Disposals Property Plant Equipment									58 217
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income				46 785
Property Plant Equipment Gross Cost			469 007	1 689 988	1 893 050	2 587 080	2 702 306	2 818 657	2 822 007	2 834 896
Provisions For Liabilities Balance Sheet Subtotal								288 908	359 331	244 374
Taxation Social Security Payable			58
Total Additions Including From Business Combinations Property Plant Equipment								116 351	61 567	12 889
Total Assets Less Current Liabilities			223 262	500 704	678 926	1 112 725	1 226 271	1 605 726	1 864 580	1 568 779
Trade Creditors Trade Payables			228 816	456 869	339 577	388 830	384 775
Trade Debtors Trade Receivables			156 946	310 618	502 207	868 322	839 701
Capital Employed	108 967	186 503
Creditors Due Within One Year	352 576	447 769	355 496
Revaluation Reserve	60 000	60 000	60 000
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		6 174	271 333
Tangible Fixed Assets Cost Or Valuation	184 700	197 674	469 007
Tangible Fixed Assets Depreciation		44 975	129 781
Tangible Fixed Assets Depreciation Charged In Period		38 175	84 806

Company staff

Perwaiz L.

Role: Director

Appointed: 01 September 2019

Latest update: 11 February 2024

People with significant control

Perwaiz L.

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fardous A.

Notified on 22 December 2021

Ceased on 11 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zahid H.

Notified on 6 April 2016

Ceased on 22 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Cootehill Poultry Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perwaiz L.

Tonnis M.

Zahid H.

People with significant control

Perwaiz L.

Fardous A.

Zahid H.

Accounts Documents

Company filings

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