Greenway Poultry Limited in Brecon, LD3 7YA

Description

Data updated on: 01-11-2023

Greenway Poultry Limited with Companies House Reg No. 05000404 has been a part of the business world for twenty two years. The Private Limited Company is officially located at Greenway Greenway Farm, Llanhamlach, Brecon and its zip code is LD3 7YA. The enterprise's declared SIC number is 1470 and their NACE code stands for Raising of poultry. 2022-12-31 is the last time when company accounts were reported.

As found in this enterprise's executives data, since 2023-02-14 there have been two directors: Margaret W. and Benjamin A.. In order to provide support to the directors, this business has been utilizing the skills of Benjamin A. as a secretary for the last twenty two years.

Executives who control the firm include: Margaret W. owns 1/2 or less of company shares. Benjamin W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	54 470	166 632	143 258	247 031	210 937

Balance Sheet
Cash Bank On Hand					114 883	242 882	52 263	102 045	99 250	303 662	249 216	369 261	141 327
Current Assets	14 218	66 362	75 552	109 114	118 516	252 540	111 709	133 148	220 405	420 659	390 861	491 544	1 243 410
Debtors	2 324	11 280	2 741	4 318	2 673	8 228	51 852	24 000	113 158	109 000	132 000	116 300	1 090 660
Net Assets Liabilities						359 146	255 790	442 839	503 994	570 266	635 374	814 145	442 052
Other Debtors					2 674	2 612	40 748	24 000	113 158	109 000	109 000	116 300	1 090 660
Property Plant Equipment					201 713	190 508	1 584 356	1 447 018	1 309 680	1 173 420	1 035 962	898 504	909 378
Total Inventories					960	1 430	7 594	7 103	7 997	7 997	9 645	5 983	11 423
Cash Bank In Hand	9 374	52 019	67 940	102 758	114 883
Net Assets Liabilities Including Pension Asset Liability	54 470	166 632	143 258
Stocks Inventory	2 520	3 063	4 871	2 038	960
Tangible Fixed Assets	246 424	228 515	211 797	222 015	201 713

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	54 468	166 630	143 256	247 029	210 935
Shareholder Funds	54 470	166 632	143 258	247 031	210 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					101 481	112 686	240 924	378 262	515 600	653 058	790 516	927 974	1 081 885
Additions Other Than Through Business Combinations Property Plant Equipment										1 198			164 785
Bank Borrowings								772 652	555 376	478 128	401 776	319 431	1 339 164
Bank Borrowings Overdrafts							1 109 746	772 652
Corporation Tax Payable					24 667	38 245
Creditors						61 691	1 109 746	772 652	555 376	478 128	401 776	319 431	1 339 164
Dividend Per Share Interim									87 000	84 500	23 000	4 000	232 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 205	133 138	137 338	137 338	137 458	137 458	137 458	153 911
Net Current Assets Liabilities	-169 231	-44 798	-43 930	48 759	31 527	190 849	-146 840	-156 802	-177 264	-57 849	68 365	266 432	929 763
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors					86 990	61 691	83 400	93 400	180 400	264 900	128 400	17 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 900
Other Disposals Property Plant Equipment							4 900
Other Remaining Borrowings													180 000
Other Taxation Social Security Payable						38 245		26 004
Par Value Share				1	1		1		1	1	1	1	1
Property Plant Equipment Gross Cost					303 194	303 194	1 825 280	1 825 280	1 825 280	1 826 478	1 826 478	1 826 478	1 991 263
Provisions For Liabilities Balance Sheet Subtotal						22 211	71 980	74 725	73 046	67 177	67 177	31 360	57 925
Raw Materials Consumables								7 103	7 997	7 997	9 645	5 983	11 423
Taxation Social Security Payable								26 004	36 432	46 615	38 683	56 488	6 914
Total Additions Including From Business Combinations Property Plant Equipment							1 526 986
Total Assets Less Current Liabilities	77 193	183 717	167 867	270 774	233 240	381 357	1 437 516	1 290 216	1 132 416	1 115 571	1 104 327	1 164 936	1 839 141
Total Borrowings								772 652	555 376	478 128	401 776	319 431	1 339 164
Trade Creditors Trade Payables					2 323	19 046	51 369	43 442	84 025	70 697	59 117	54 629	30 437
Trade Debtors Trade Receivables						5 616	11 104				23 000
Creditors Due Within One Year	183 449	111 160	119 482	60 355	86 989
Net Assets Liability Excluding Pension Asset Liability			143 258	247 031	210 937
Number Shares Allotted				2	2
Provisions For Liabilities Charges	22 723	17 085	24 609	23 743	22 303
Fixed Assets	246 424	228 515	211 797
Tangible Fixed Assets Additions			3 584
Tangible Fixed Assets Cost Or Valuation	269 090	269 090	272 674
Tangible Fixed Assets Depreciation	22 666	40 575	60 877
Tangible Fixed Assets Depreciation Charged In Period		17 909	20 302
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Margaret W.

Role: Director

Appointed: 14 February 2023

Latest update: 4 July 2025

Benjamin A.

Role: Director

Appointed: 19 December 2003

Latest update: 4 July 2025

Benjamin A.

Role: Secretary

Appointed: 19 December 2003

Latest update: 4 July 2025

People with significant control

Margaret W.

Notified on 1 March 2023

Nature of control:

1/2 or less of shares

Benjamin W.

Notified on 19 December 2016

Nature of control:

1/2 or less of shares

Philip W.

Notified on 19 December 2016

Ceased on 9 February 2023

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	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Greenway Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Benjamin A.

Benjamin A.

Philip A.

People with significant control

Margaret W.

Benjamin W.

Philip W.

Accounts Documents

Company filings

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