Dah Poultry Services Limited in Market Drayton, TF9 4PY

Description

Data updated on: 01-11-2023

The business is located in Market Drayton with reg. no. 05159011. It was set up in the year 2004. The office of this company is located at Owls Corner Tower Road Ashley Heath. The postal code for this place is TF9 4PY. This company's declared SIC number is 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. The firm's latest filed accounts documents describe the period up to 2023-06-30 and the most current annual confirmation statement was submitted on 2023-06-10.

David H. is this company's solitary director, who was selected to lead the company twenty years ago. Moreover, the managing director's duties are often aided with by a secretary - Patricia H., who joined the limited company twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 306	44 625	61 769	72 555	67 970

Balance Sheet
Cash Bank On Hand					61 130	107 447	125 802	150 986	170 583	222 695	215 254	312 785
Current Assets	75 279	64 932	92 760	74 744	81 719	124 692	150 748	171 046	188 790	243 233	246 211	350 132
Debtors	11 660	9 643	18 263	14 231	20 589	17 245	24 946	20 060	18 207	20 538	30 957	37 347
Net Assets Liabilities					67 970	116 578	133 683	160 166	169 466	188 855	219 628	307 133
Other Debtors											972	37 345
Property Plant Equipment					11 140	29 429	22 377	29 271	18 862	710	23 386	28 485
Cash Bank In Hand	63 619	55 289	74 497	60 513	61 130
Net Assets Liabilities Including Pension Asset Liability				72 555	67 970
Tangible Fixed Assets	4 963	2 800	979	17 059	11 140

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	63 296	44 615	61 759	72 545	67 960
Shareholder Funds	63 306	44 625	61 769	72 555	67 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 249	24 103	30 116	23 971	34 729	17 178	13 972	16 266
Additions Other Than Through Business Combinations Property Plant Equipment											29 051	34 929
Average Number Employees During Period						3	4	4	4	4	3	3
Creditors					22 689	31 943	35 142	34 651	34 586	55 088	45 469	64 884
Increase From Depreciation Charge For Year Property Plant Equipment						10 589	11 668	11 855	10 758	699	6 375	8 009
Net Current Assets Liabilities	58 343	41 825	60 790	55 496	59 030	92 749	115 606	136 395	154 204	188 145	200 742	285 248
Other Creditors								10 688	4 712	12 436	13 307	6 076
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 581	5 715
Other Disposals Property Plant Equipment											9 581	27 536
Other Taxation Social Security Payable								23 963	29 874	42 652	32 162	58 808
Property Plant Equipment Gross Cost					35 389	53 532	52 493	53 242	53 591	17 888	37 358	44 751
Provisions For Liabilities Balance Sheet Subtotal					2 200	5 600	4 300	5 500	3 600		4 500	6 600
Total Assets Less Current Liabilities	63 306	44 625	61 769	72 555	70 170	122 178	137 983	165 666	173 066	188 855	224 128	313 733
Trade Debtors Trade Receivables					20 589	17 245	24 946	20 060	18 207	20 538	29 985	2
Accrued Liabilities					830	2 421	4 706	6 746
Corporation Tax Payable					14 641	22 659	20 357	19 223
Creditors Due Within One Year	16 936	23 107	31 970	19 248	22 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 735	5 655	18 000		18 250
Disposals Property Plant Equipment						21 500	5 655	36 000		77 250
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 200
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		353		37 302
Tangible Fixed Assets Cost Or Valuation	12 234	12 587	12 587	35 389
Tangible Fixed Assets Depreciation	7 271	9 787	11 608	18 330	24 249
Tangible Fixed Assets Depreciation Charged In Period		2 516	1 821	6 722	5 919
Tangible Fixed Assets Disposals				14 500
Total Additions Including From Business Combinations Property Plant Equipment						39 643	4 616	36 749	349	41 547
Trade Creditors Trade Payables					1 575

Company staff

Patricia H.

Role: Secretary

Appointed: 21 June 2004

Latest update: 15 March 2024

David H.

Role: Director

Appointed: 21 June 2004

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: David H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Patricia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 2 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 September 2013

Dah Poultry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

David H.

People with significant control

David H.

Patricia H.

Accounts Documents

Company filings

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