Dickson Poultry Limited in Moy, BT71 7SG

Description

Data updated on: 01-11-2023

Dickson Poultry has been in this business for 10 years. Established under NI624413, it is classified as a Private Limited Company. You can reach the main office of the firm during its opening times at the following location: 26 The Square, BT71 7SG Moy. This firm's declared SIC number is 1470 and has the NACE code: Raising of poultry. Thu, 31st Mar 2022 is the last time when account status updates were filed.

Considering the following company's growing number of employees, it was necessary to find extra company leaders: Esther D. and Thomas D. who have been collaborating since 2014 for the benefit of the following firm.

Executives with significant control over the firm are: Thomas D. has substantial control or influence over the company. Esther D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	39 227	99 145

Balance Sheet
Cash Bank On Hand				54 080	93 546	50 291	51 094	94 678	50 680
Current Assets	69 926	57 322	61 631	91 794	111 431	68 897	64 286	133 148	93 251
Debtors	29 078	25 264		38 081	17 885	18 606	13 192	38 470	42 571
Net Assets Liabilities			160 987	240 990	327 651	385 176	394 328	466 654	420 889
Property Plant Equipment				788 898	761 947	738 051	713 986	956 504
Cash Bank In Hand	40 848	32 058
Intangible Fixed Assets	176 500	153 000
Net Assets Liabilities Including Pension Asset Liability	39 227	99 145
Tangible Fixed Assets	455 077	574 794

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	39 217	99 135
Shareholder Funds	39 227	99 145

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				94 000	117 500	141 000	164 500	188 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				115 890	148 380	177 526	202 398	232 569	283 734
Amortisation Rate Used For Intangible Assets						9
Average Number Employees During Period					2	2	2	2	2
Comprehensive Income Expense					86 661	57 525
Creditors			203 034	161 486	154 267	336 730	241 418	267 126	443 293
Depreciation Rate Used For Property Plant Equipment						15
Fixed Assets	631 577	727 794	947 791	894 898	844 447	797 051	749 486	968 504	1 070 065
Increase From Amortisation Charge For Year Intangible Assets					23 500	23 500	23 500	23 500	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					32 490	29 146	24 872	30 171	51 165
Intangible Assets				106 000	82 500	59 000	35 500	12 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-195 667	-33 143	141 403	69 325	-42 836	-47 228	-89 798	-204 563	-155 476
Profit Loss					86 661	57 525
Property Plant Equipment Gross Cost				904 788	910 327	915 577	916 384	1 189 073	1 353 799
Provisions For Liabilities Balance Sheet Subtotal				35 959	626 659	27 917	23 942	30 161	50 407
Total Additions Including From Business Combinations Property Plant Equipment					5 539	5 250	807	272 689	164 726
Total Assets Less Current Liabilities	435 910	694 651	806 388	825 573	801 611	749 823	659 688	763 941	914 589
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 335	2 850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				367
Accruals Deferred Income	2 421	3 580
Creditors Due After One Year	590 188	591 926
Creditors Due Within One Year	69 667	90 465
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 500	47 000
Intangible Fixed Assets Amortisation Charged In Period	23 500	23 500
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	464 797	144 687
Tangible Fixed Assets Cost Or Valuation	464 797	609 484
Tangible Fixed Assets Depreciation	9 720	34 690
Tangible Fixed Assets Depreciation Charged In Period	9 720	24 970

Company staff

Esther D.

Role: Director

Appointed: 02 May 2014

Latest update: 15 April 2024

Thomas D.

Role: Director

Appointed: 02 May 2014

Latest update: 15 April 2024

People with significant control

Thomas D.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Esther D.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dickson Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther D.

Thomas D.

People with significant control

Thomas D.

Esther D.

Accounts Documents

Company filings

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