Glenmore Poultry Limited in Dungannon, BT71 6AB

Description

Data updated on: 01-11-2023

Registered at 16 Church Street, Dungannon BT71 6AB Glenmore Poultry Limited is classified as a Private Limited Company with NI608494 Companies House Reg No. This firm was started thirteen years ago. The registered name of the company was replaced in the year 2011 to Glenmore Poultry Limited. The enterprise former business name was Rolsted. This company's SIC and NACE codes are 1470, that means Raising of poultry. 2022-03-31 is the last time when account status updates were reported.

The data we obtained describing this enterprise's personnel shows that there are two directors: David G. and Stephanie B. who assumed their respective positions on 2020-09-04 and 2011-08-05. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Stephanie B. as a secretary since 2011.

Stephanie G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Glenmore Poultry Limited 2011-11-09
Rolsted Limited 2011-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	1 710	7 554	10 141	16 366	18 616	38 270

Balance Sheet
Cash Bank In Hand	18 573	17 503	10 447	19 248	24 939	16 670
Current Assets	31 424	18 493	11 947	20 748	26 439	18 170	24 763	32 269	44 387	50 246	47 778	72 574
Debtors	11 861
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 710	7 554	10 141	16 366	18 616	38 270
Stocks Inventory	990	990	1 500	1 500	1 500	1 500
Tangible Fixed Assets	510	608	10 126	9 349	7 479	123 329
Trade Debtors	11 861
Net Assets Liabilities						38 270	31 537	33 646	42 067	69 921	59 980	80 916

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 700	7 544	10 131	16 356	18 606	38 260
Shareholder Funds	1 710	7 554	10 141	16 366	18 616	38 270

Other Financial Data
Loans From Directors	30 990
Creditors Due After One Year Total Noncurrent Liabilities	30 990
Creditors Due Within One Year Total Current Liabilities	8 234
Fixed Assets	9 510	8 608	17 126	15 349	12 479	127 329	101 663	82 757	65 606	51 686	41 350	33 081
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	23 190	-780	-5 756	1 020	7 347	3 846	11 833	21 040	32 715	27 632	32 490	48 330
Other Creditors Due Within One Year	1 000
Tangible Fixed Assets Additions	637	200	12 037	1 560		117 346
Tangible Fixed Assets Cost Or Valuation	637	837	12 874	14 434	14 434	131 781
Tangible Fixed Assets Depreciation	127	229	2 748	5 085	6 956	8 452
Tangible Fixed Assets Depreciation Charge For Period	127
Taxation Social Security Due Within One Year	7 234
Total Assets Less Current Liabilities	32 700	7 828	11 370	16 369	19 826	131 175	113 496	103 797	98 321	79 318	73 840	81 411
Average Number Employees During Period								2	2	2	2	2
Creditors						14 324	12 930	11 229	11 672	22 614	15 288	24 244
Creditors Due After One Year	30 990	274	1 229	3	1 210	92 905
Creditors Due Within One Year	8 234	19 273	17 703	19 728	19 092	14 324
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period		102	2 519	2 337	1 870	1 496

Company staff

David G.

Role: Director

Appointed: 04 September 2020

Latest update: 8 February 2024

Stephanie B.

Role: Secretary

Appointed: 05 August 2011

Latest update: 8 February 2024

Stephanie B.

Role: Director

Appointed: 05 August 2011

Latest update: 8 February 2024

People with significant control

Stephanie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Glenmore Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Stephanie B.

Stephanie B.

Dorothy K.

People with significant control

Stephanie G.

Accounts Documents

Company filings

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