Hsc Poultry Limited, BT71 6NB

Description

Data updated on: 01-11-2023

Hsc Poultry Limited is a Private Limited Company, located in 63 Clonmore Road, Dungannon, Dungannon. The main office's postal code is BT71 6NB. This enterprise has existed fifteen years on the local market. Its registered no. is NI072591. This enterprise's classified under the NACE and SIC code 1470 and their NACE code stands for Raising of poultry. Hsc Poultry Ltd released its account information for the period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-02-21.

The limited company owes its success and unending development to two directors, who are Christine M. and Harold M., who have been managing it since 2009-05-13. In order to provide support to the directors, this limited company has been utilizing the skillset of Christine M. as a secretary since 2009.

Executives who have control over the firm are as follows: Christine M. owns 1/2 or less of company shares. Harold M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-2 353	-2 047	954	29 818	36 396	43 345	75 228

Balance Sheet
Cash Bank In Hand	47 457	2 458	37 174	72 580
Current Assets	85 406	73 985	71 615	131 259	120 297	87 146	103 881	116 289	90 837	219 382	224 239	222 358	279 364
Debtors	19 219	57 192	17 871	42 734
Net Assets Liabilities Including Pension Asset Liability	-2 353	-2 047	953	29 818	36 396	43 345	75 228
Stocks Inventory	18 730	14 335	16 570	15 945
Tangible Fixed Assets	49 220	40 974	34 394	38 670
Net Assets Liabilities							75 228	105 065	107 412	228 029	241 061	249 447	243 848

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-2 356	-2 050	951	29 815
Shareholder Funds	-2 353	-2 047	954	29 818	36 396	43 345	75 228

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	127 350	109 350
Fixed Assets	49 220	40 974	34 394	38 670	37 023	38 493	33 437	41 973	35 702	65 083	63 633	60 402	65 866
Net Current Assets Liabilities	-41 944	-35 365	-26 933	-1 423	6 528	12 346	61 391	64 292	72 960	170 357	231 556	222 649	234 297
Provisions For Liabilities Charges	9 629	7 656	6 507	7 429	7 155	7 494
Tangible Fixed Assets Cost Or Valuation	58 063	57 063	57 063	67 563
Tangible Fixed Assets Depreciation	8 843	16 089	22 669	28 893
Tangible Fixed Assets Depreciation Charge For Period		7 632
Tangible Fixed Assets Depreciation Disposals		-386
Tangible Fixed Assets Disposals		-1 000
Total Assets Less Current Liabilities	7 276	5 609	7 461	37 247	43 551	50 839	94 828	106 265	108 662	235 440	295 189	283 051	300 163
Accrued Liabilities Not Expressed Within Creditors Subtotal							19 600	1 200	1 250	1 300	1 350	1 400	33 795
Average Number Employees During Period									3	3	3	3	2
Creditors							42 490	51 997	17 877	49 025	20 850	46 642	45 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											28 167	46 933
Accruals Deferred Income						36 950	19 600
Creditors Due Within One Year		109 350	98 548	132 682	113 769	37 848	42 490
Tangible Fixed Assets Additions				10 500
Tangible Fixed Assets Depreciation Charged In Period			6 581	6 224

Company staff

Christine M.

Role: Secretary

Appointed: 13 May 2009

Latest update: 26 January 2024

Christine M.

Role: Director

Appointed: 13 May 2009

Latest update: 26 January 2024

Harold M.

Role: Director

Appointed: 13 May 2009

Latest update: 26 January 2024

People with significant control

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Harold M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 15 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	15 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

Hsc Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Christine M.

Harold M.

Dorothy K.

Stein M.

People with significant control

Christine M.

Harold M.

Accounts Documents

Company filings

Filing category

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