Gortacar Poultry Limited in Cookstown, BT80 9DB

Description

Data updated on: 01-11-2023

Registered as NI607047 thirteen years ago, Gortacar Poultry Limited is categorised as a Private Limited Company. The latest office address is 6 Gortacar Road, Cookstown. This business's SIC code is 1470 and their NACE code stands for Raising of poultry. Gortacar Poultry Ltd filed its account information for the period up to 30th April 2022. The latest confirmation statement was released on 11th April 2023.

Since 2011-04-11, this business has only had one managing director: Alistair D. who has been supervising it for thirteen years.

Executives who control the firm include: Alastair D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 486	61 718	102 045	179 403	204 984	228 708

Balance Sheet
Cash Bank On Hand							14 578	28 771				20 387
Current Assets	11 372	13 120	2 415	102 671	156 672	153 633	148 757	167 654	183 933		161 861	162 774
Debtors			2				134 179	138 883	183 932	183 864	161 862	142 387
Net Assets Liabilities						228 708	190 033	199 294	184 629	182 759	165 927	161 108
Other Debtors							134 179	138 883	183 932	183 864
Property Plant Equipment							64 071	55 063	39 027	57 652	55 549	48 205
Cash Bank In Hand	11 372	13 121	2 413
Intangible Fixed Assets	88 350	83 700	79 050
Net Assets Liabilities Including Pension Asset Liability	11 486	61 718	102 045	179 403	204 984	228 708
Tangible Fixed Assets	167 906	143 201	121 719

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 485	61 717	102 044
Shareholder Funds	11 486	61 718	102 045	179 403	204 984	228 708

Other Financial Data
Accrued Liabilities							1 575	1 650	1 675	1 695
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 575			-1 695	-1 795	-1 865
Accumulated Amortisation Impairment Intangible Assets							32 550	37 200	41 850	46 500	51 150	55 800
Accumulated Depreciation Impairment Property Plant Equipment							134 726	144 368	160 970	162 290	172 239	180 935
Additions Other Than Through Business Combinations Property Plant Equipment								634	566	19 945	7 846	1 352
Average Number Employees During Period							4	2	3	3	3	3
Bank Overdrafts									4 309	11 916
Creditors						63 902	73 912	79 223	89 480	25 000	18 009	13 009
Dividend Per Share Interim							10 000	16 250	11 000	3 250	10 750	9 950
Finance Lease Liabilities Present Value Total								237
Fixed Assets	256 256	226 901	200 769	178 599	158 430	140 477	124 521	110 863	90 177	104 152	97 399	85 405
Increase From Amortisation Charge For Year Intangible Assets								4 650	4 650	4 650	4 650	4 650
Increase From Depreciation Charge For Year Property Plant Equipment								9 642	16 602	1 320	9 949	8 696
Intangible Assets							60 450	55 800	51 150	46 500	41 850	37 200
Intangible Assets Gross Cost							93 000	93 000	93 000	93 000	93 000	93 000
Net Current Assets Liabilities	-225 849	-142 778	-81 785	13 561	46 554	88 231	74 845	88 431	94 452	103 607	88 332	90 577
Number Shares Issued Fully Paid							4	4	4	4	4	4
Other Creditors							-298	9 169	12 595	12 696
Other Remaining Borrowings							7 758	8 100		25 000
Par Value Share								1	1	1	1	1
Property Plant Equipment Gross Cost							198 797	199 431	199 997	219 942	227 788	229 140
Taxation Social Security Payable							41 258	56 811	68 823	49 468
Total Assets Less Current Liabilities	30 407	84 123	118 984	192 159	204 984	228 708	199 366	199 294	184 629	209 454	185 731	175 982
Total Borrowings							7 758	8 337	4 309	25 000
Trade Creditors Trade Payables							24 510	3 256	2 079	4 482
Amount Specific Advance Or Credit Directors									183 933	183 865	161 861	141 154
Amount Specific Advance Or Credit Made In Period Directors										66 475	69 237	72 352
Amount Specific Advance Or Credit Repaid In Period Directors										-66 543	-91 241	-93 060
Director Remuneration							8 180	8 415	8 580	8 780	8 840	9 060
Creditors Due Within One Year Total Current Liabilities	237 221
Intangible Fixed Assets Additions	93 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 650	9 300	13 950
Intangible Fixed Assets Amortisation Charged In Period	4 650	4 650	4 650
Intangible Fixed Assets Cost Or Valuation	93 000	93 000	93 000
Provisions For Liabilities Charges	18 921	16 619	14 486	12 757	11 108
Tangible Fixed Assets Additions	197 536	525
Tangible Fixed Assets Cost Or Valuation	197 536	198 060	198 060
Tangible Fixed Assets Depreciation	29 630	54 860	76 341
Tangible Fixed Assets Depreciation Charge For Period	29 630
Creditors Due After One Year		5 786	2 453
Creditors Due Within One Year	237 221	155 898	84 200	89 111	110 118	65 402
Tangible Fixed Assets Depreciation Charged In Period		25 230	21 481

Company staff

Alistair D.

Role: Director

Appointed: 11 April 2011

Latest update: 21 January 2024

People with significant control

Alastair D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne D.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 November 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Gortacar Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair D.

People with significant control

Alastair D.

Anne D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode