Djc Poultry Ltd in Omagh, BT79 0RW

Description

Data updated on: 01-11-2023

Djc Poultry came into being in 2013 as a company enlisted under no NI622060, located at BT79 0RW Omagh at 8 Modagh Road. It has been in business for 11 years and its last known status is active. This enterprise's classified under the NACE and SIC code 1470 which stands for Raising of poultry. The company's most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Tue, 20th Dec 2022.

The firm owes its success and constant improvement to exactly two directors, specifically Rachel C. and James C., who have been supervising the company since 2021.

Executives who control the firm include: Rachel C. owns 1/2 or less of company shares. James C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1	16 887

Balance Sheet
Cash Bank On Hand			64 334	13 576	26 040	15 605	6 313
Current Assets	1	28 089	99 561	56 927	39 472	37 212	28 307
Debtors	1	28 089	35 227	43 351	13 432	21 607	21 994
Net Assets Liabilities			143 865	173 730	191 096	174 622	166 619
Other Debtors			2 014	1 314	638	2 114	2 940
Property Plant Equipment			642 586	602 469	557 583	521 611	512 401
Net Assets Liabilities Including Pension Asset Liability	1	16 887
Tangible Fixed Assets		706 571

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		16 886
Shareholder Funds	1	16 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			111 005	157 722	204 643	250 365	302 475
Additions Other Than Through Business Combinations Property Plant Equipment				6 600	2 035	15 000	42 900
Bank Borrowings Overdrafts			80 509	79 363	72 233	64 534	78 658
Creditors			211 070	156 873	116 167	116 195	142 969
Depreciation Rate Used For Property Plant Equipment				10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 100
Disposals Property Plant Equipment						5 250
Increase From Depreciation Charge For Year Property Plant Equipment				46 717	46 921	47 822	52 110
Net Current Assets Liabilities	1	-185 334	-111 509	-99 947	-76 695	-78 983	-114 662
Other Creditors			115 975	47 217	19 729	25 115	47 380
Other Taxation Social Security Payable				11 932	18 380	15 346	5 373
Property Plant Equipment Gross Cost			753 591	760 191	762 226	771 976	814 876
Taxation Including Deferred Taxation Balance Sheet Subtotal						33 934	35 658
Total Assets Less Current Liabilities	1	521 237	531 077	502 522	480 888	442 628	397 739
Trade Creditors Trade Payables			14 586	18 361	5 825	11 200	11 558
Trade Debtors Trade Receivables			33 213	42 036	12 794	19 493	19 054
Creditors Due After One Year		504 350
Creditors Due Within One Year		213 423
Fixed Assets		706 571
Number Shares Allotted	1	1
Other Debtors Due After One Year	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		725 184
Tangible Fixed Assets Cost Or Valuation		725 184
Tangible Fixed Assets Depreciation		18 613
Tangible Fixed Assets Depreciation Charged In Period		18 613

Company staff

Rachel C.

Role: Director

Appointed: 14 May 2021

Latest update: 27 December 2023

James C.

Role: Director

Appointed: 20 December 2013

Latest update: 27 December 2023

People with significant control

Rachel C.

Notified on 14 May 2021

Nature of control:

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Djc Poultry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

James C.

People with significant control

Rachel C.

James C.

Accounts Documents

Company filings

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