Gb Poultry Limited in Downpatrick, BT30 9DG

Description

Data updated on: 01-11-2023

This firm referred to as Gb Poultry was founded on 2007-05-01 as a Private Limited Company. The enterprise's head office can be gotten hold of in Downpatrick on 17 Mary Street, Crossgar. When you want to get in touch with this company by post, the area code is BT30 9DG. The company registration number for Gb Poultry Limited is NI064392. The enterprise's SIC and NACE codes are 10120 which means Processing and preserving of poultry meat. Gb Poultry Ltd reported its latest accounts for the period that ended on 2022-07-31. Its most recent confirmation statement was released on 2022-12-22.

G B Poultry Ltd is a small-sized vehicle operator with the licence number ON1128194. The firm has one transport operating centre in the country. In their subsidiary in Downpatrick on Crossgar, 3 machines are available.

In order to meet the requirements of its customer base, this specific business is continually being supervised by a body of seven directors who are, to mention just a few, Shauna S., Declan B. and Gerardine B.. Their successful cooperation has been of crucial importance to the following business for seventeen years. Moreover, the managing director's responsibilities are helped with by a secretary - Gerardine B., who was appointed by the following business in May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	164 482	171 394	255 582	266 133	255 458

Balance Sheet
Cash Bank On Hand						78 447	191 453	135 396	167 189	128 821	118 283	367 827
Current Assets	870 538	972 728	837 858	792 812	729 769	823 440	1 047 372	969 505	992 357	1 284 875	1 584 132	1 667 403
Debtors	631 099	892 893	606 092	611 492	581 903	653 717	745 919	709 109	700 168	899 011	1 197 849	1 121 076
Net Assets Liabilities						277 234	190 726	159 635	217 047	289 857	369 093	485 854
Other Debtors						31 408	31 647	11 767	20 594	12 139	13 818	24 565
Property Plant Equipment						689 180	1 055 706	1 020 908	957 725	939 931	1 470 613	1 682 935
Total Inventories						91 276	110 000	125 000	125 000	257 043	268 000	178 500
Cash Bank In Hand	185 172	58 321	187 636	58 306	65 186
Intangible Fixed Assets	182 400	171 000	159 600	148 200	136 800
Net Assets Liabilities Including Pension Asset Liability	164 482	171 394	255 582	266 133	255 458
Stocks Inventory	54 267	21 514	44 132	123 014	82 680
Tangible Fixed Assets	303 340	356 284	384 633	463 776	688 542

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	159 482	166 394	250 583	261 133	250 458
Shareholder Funds	164 482	171 394	255 582	266 133	255 458

Other Financial Data
Accrued Liabilities						5 960			6 587	9 276	26 090	31 714
Accumulated Amortisation Impairment Intangible Assets						114 000	125 400	136 800	148 200	159 600	171 000	182 400
Accumulated Depreciation Impairment Property Plant Equipment						373 868	460 496	557 080	651 463	729 405	806 910	899 171
Additions Other Than Through Business Combinations Property Plant Equipment							466 654	61 786	31 290	60 148	608 187	304 583
Administrative Expenses						348 941	386 083
Amortisation Expense Intangible Assets						11 400	11 400
Amount Specific Bank Loan						306 966	518 037	490 303	579 397	550 268	935 528	887 279
Average Number Employees During Period						80	86	72	74	74	69	45
Bank Borrowings						278 966	489 061	461 328	482 091	438 684	818 561	816 662
Bank Overdrafts						37 464	436 066	418 774	381 282	463 375	516 342	666 810
Cost Sales						5 188 785	5 678 361
Creditors						290 778	530 553	486 184	659 170	636 966	979 959	1 112 755
Depreciation Expense Property Plant Equipment						73 818	92 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 400
Disposals Property Plant Equipment							-13 500
Distribution Costs						293 745	309 721
Finance Lease Liabilities Present Value Total						11 812	41 492	24 856	8 277	48 849	13 780	29 433
Fixed Assets	835 740	877 284	894 232	611 976	825 342	803 180	1 158 306	1 112 108	1 037 525	1 008 331	1 527 613	1 728 535
Gross Profit Loss						757 449	753 773
Increase From Amortisation Charge For Year Intangible Assets							11 400	11 400	11 400	11 400	11 400	11 400
Increase From Depreciation Charge For Year Property Plant Equipment							92 028	96 584	94 383	77 942	77 508	92 261
Intangible Assets						114 000	102 600	91 200	79 800	68 400	57 000	45 600
Intangible Assets Gross Cost						228 000	228 000	228 000	228 000	228 000	228 000	228 000
Interest Payable Similar Charges Finance Costs						18 580	17 682
Net Current Assets Liabilities	-229 421	-239 777	-205 134	-181 642	-246 602	-188 663	-370 418	-305 972	-107 981	-29 635	-131 070	-53 397
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Operating Profit Loss						114 763	57 969
Other Creditors						127 657	9 766	23 915	26 449	39 267	51 142	16 236
Other Interest Receivable Similar Income Finance Income						11
Other Inventories						91 276	110 000	125 000	125 000	257 043	268 000	178 500
Other Remaining Borrowings						107 775	106 976	97 503	168 802	149 433	127 756	231 139
Par Value Share		1		1	1		1	1	1	1	1	1
Prepayments								5 571		5 106	8 824	10 963
Profit Loss						80 642	33 492
Profit Loss On Ordinary Activities Before Tax						96 194	40 287
Property Plant Equipment Gross Cost						1 063 048	1 516 202	1 577 898	1 609 188	1 669 336	2 277 523	2 582 106
Provisions For Liabilities Balance Sheet Subtotal						46 505	66 609	62 814	53 327	51 873	47 491	76 529
Taxation Social Security Payable						9 808	10 089		8 634	9 867	29 169	35 972
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 552	6 795
Total Assets Less Current Liabilities	606 319	637 507	689 099	430 334	578 740	614 517	787 888	806 136	929 544	978 696	1 396 543	1 675 138
Total Borrowings						290 778	530 553	486 184	659 170	636 966	979 959	1 112 755
Trade Creditors Trade Payables						685 989	800 792	779 755	532 768	640 892	939 563	836 787
Trade Debtors Trade Receivables						622 309	714 272	691 771	679 574	881 766	1 175 207	1 085 548
Turnover Revenue						5 946 234	6 432 134
Amount Specific Advance Or Credit Directors							-9 766	9 665	518	451	51 142	16 236
Amount Specific Advance Or Credit Made In Period Directors							104 582	101	-9 147	-67
Creditors Due After One Year	423 229	439 964	402 004	126 380	291 024
Creditors Due Within One Year	1 099 959	1 212 505	1 042 993	974 454	976 371
Intangible Fixed Assets Aggregate Amortisation Impairment	45 600	57 000	68 400	79 800	91 200
Intangible Fixed Assets Amortisation Charged In Period		11 400	11 400	11 400	11 400
Intangible Fixed Assets Cost Or Valuation	228 000	228 000	228 000	228 000	228 000
Investments Fixed Assets	350 000	350 000	350 000
Number Shares Allotted		5 000		5 000	5 000
Provisions For Liabilities Charges	18 608	26 149	31 513	37 821	32 258
Secured Debts	295 973	278 961	267 159
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		104 401	76 366	147 376	281 485
Tangible Fixed Assets Cost Or Valuation	444 783	547 184	583 569	693 657	966 022
Tangible Fixed Assets Depreciation	141 443	190 900	198 937	229 881	277 480
Tangible Fixed Assets Depreciation Charged In Period		51 215	47 602	67 244	56 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 758	39 565	36 299	8 633
Tangible Fixed Assets Disposals		2 000	39 981	37 288	9 120

Latest update: 3 December 2023

People with significant control

Executives who control the firm include: Gregory B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerardine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gregory B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerardine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 16 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 April 2014

Gb Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shauna S.

Declan B.

Gerardine B.

Kealan B.

Kelly B.

Conal B.

Gerardine B.

Gregory B.

C.s. Secretarial Services Ltd

Cs Director Services Limited

People with significant control

Gregory B.

Gerardine B.

Accounts Documents

Company Vehicle Operator Data

17 Mary Street

Address

City

Postal code

No. of Vehicles

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