Firwood Poultry Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

Firwood Poultry Limited can be found at Taunton at 2 Drake House. Anyone can look up this business by referencing its postal code - TA2 6BJ. Firwood Poultry's incorporation dates back to year 2009. The firm is registered under the number 06832739 and its official state is active. The company's Standard Industrial Classification Code is 1470 meaning Raising of poultry. Firwood Poultry Ltd released its latest accounts for the financial year up to Friday 31st March 2023. The latest confirmation statement was submitted on Friday 10th February 2023.

According to this firm's executives list, since August 2012 there have been two directors: Philippa H. and Robert H.. At least one secretary in this firm is a limited company: Welch Company Services Limited.

Robert H. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 144	24 514	90 193		134 109

Balance Sheet
Cash Bank On Hand							21 800	1 008	2 335	151	3 433	123 138	37 102	60 306
Current Assets	166 010	258 105	372 910	274 508	274 508	309 268	349 409	434 017	532 298	443 485	53 952	123 138	54 689	97 207
Debtors	150 822	255 520	366 994	268 938	268 938	249 657	327 609	433 009	529 963	443 334	50 519		17 587	36 901
Net Assets Liabilities							147 270	193 249	252 379	369 795	542 495	719 528	842 704	1 018 104
Other Debtors									57 984	413 323	50 519		14 055	33 792
Property Plant Equipment							2 317	1 738	1 303	977	1 282 784	1 268 088	1 253 806	1 239 657
Cash Bank In Hand	15 188	2 585	5 916	5 570	5 570	59 611	21 800
Tangible Fixed Assets			4 275	3 206	3 206	2 725	2 317
Net Assets Liabilities Including Pension Asset Liability	24 144	24 514	90 193	134 109	134 109	142 211	147 270

Capital & Reserves
Called Up Share Capital	201	201	201	201	201	201	201
Profit Loss Account Reserve	23 943	24 313	89 992	133 908	133 908	142 010	147 069
Shareholder Funds	24 144	24 514	90 193		134 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 383	3 962	4 397	4 723	41 747	65 841	93 206	115 855
Additions Other Than Through Business Combinations Property Plant Equipment											1 318 831	9 398	13 083	8 500
Average Number Employees During Period												2	2
Bank Borrowings												50 000	39 771	29 592
Creditors							204 456	242 506	281 222	74 667	53 932	88 881	63 601	38 372
Depreciation Expense Property Plant Equipment												24 094	27 365	22 648
Dividend Per Share Interim									417	167	167	40	167	40
Dividends Paid On Shares Final							25 000	25 000	20 000
Dividends Paid On Shares Interim									20 000	71 500	4 000	8 000	23 720	4 000
Finance Lease Liabilities Present Value Total											15 051	15 051	23 830	8 780
Increase From Depreciation Charge For Year Property Plant Equipment								579	435	326	37 024	24 094	27 365	22 649
Net Current Assets Liabilities	24 144	24 514	85 918	130 903	130 903	139 486	144 953	191 511	251 076	368 818	-686 357	-459 679	-347 501	-183 181
Nominal Value Allotted Share Capital									201	201	201	201	201	201
Number Shares Issued Fully Paid									201	201	201	201	201	201
Other Creditors							9 147	19 420	19 784	63 220	31 284	41 982	64 601	47 367
Other Remaining Borrowings									226 539		692 525	509 238	322 004	213 590
Par Value Share			1			1	1	192	417	1	1	1	1	1
Property Plant Equipment Gross Cost							5 700	5 700	5 700	5 700	1 324 531	1 333 929	1 347 012	1 355 512
Taxation Social Security Payable							8 796	11 008	12 039	12 304	2 785	10 467	391
Total Assets Less Current Liabilities	24 144	24 514	90 193		134 109					369 795	596 427	808 409	906 305	1 056 476
Total Borrowings									226 539		53 932	88 881	63 601	38 372
Trade Creditors Trade Payables							10 519	13 098	22 860	-857	-1 336	6 079	143	4 380
Trade Debtors Trade Receivables							327 609	433 009	471 979	30 011			3 532	3 109
Director Remuneration									8 850	12 880	13 200	13 200	13 200	13 650
Creditors Due Within One Year		209 591	286 992	143 605	143 605	169 782	204 456
Number Shares Allotted			24			24	24
Share Capital Allotted Called Up Paid		24	24	24		24	24
Tangible Fixed Assets Additions			8 900
Tangible Fixed Assets Cost Or Valuation			5 700		5 700	5 700	5 700
Tangible Fixed Assets Depreciation			1 425		2 494	2 975	3 383
Tangible Fixed Assets Depreciation Charged In Period			1 425		1 069	481	408
Tangible Fixed Assets Disposals			3 200
Creditors Due Within One Year Total Current Liabilities	141 866	233 591
Capital Employed				134 109		142 211	147 270
Fixed Assets			4 275		3 206

Company staff

Welch Company Services Limited

Role: Corporate Secretary

Appointed: 14 September 2015

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 4 March 2024

Philippa H.

Role: Director

Appointed: 20 August 2012

Latest update: 4 March 2024

Robert H.

Role: Director

Appointed: 02 March 2009

Latest update: 4 March 2024

Welch Payroll Services Limited

Role: Corporate Secretary

Appointed: 27 January 2015

Resigned: 14 September 2015

Address: Taunton, Somerset, TA2 6BJ, England

Latest update: 4 March 2024

Welch Officium Limited

Role: Corporate Secretary

Appointed: 22 March 2012

Resigned: 27 January 2015

Address: Taunton, Somerset, TA2 6BJ, England

Latest update: 4 March 2024

Officium Lima Limited

Role: Secretary

Appointed: 02 March 2009

Resigned: 22 March 2012

Latest update: 4 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 12 October 2015
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 October 2015

Firwood Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Welch Company Services Limited

Philippa H.

Robert H.

Welch Payroll Services Limited

Welch Officium Limited

Officium Lima Limited

People with significant control

Robert H.

Accounts Documents

Company filings

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