Johnston Poultry Sales Limited in Dungannon, BT71 6AB

Description

Data updated on: 01-11-2023

This company known as Johnston Poultry Sales was started on Fri, 13th May 2011 as a Private Limited Company. This enterprise's headquarters could be gotten hold of in Dungannon on 16 Church Street. Should you need to get in touch with this firm by mail, its zip code is BT71 6AB. The office registration number for Johnston Poultry Sales Limited is NI607413. From Mon, 6th Feb 2012 Johnston Poultry Sales Limited is no longer under the name Shamara. This enterprise's Standard Industrial Classification Code is 1470 which means Raising of poultry. Johnston Poultry Sales Ltd reported its latest accounts for the period up to 2022/04/05. The business latest annual confirmation statement was submitted on 2023/05/13.

Emma J. and Heather J. are listed as enterprise's directors and have been managing the firm since 2024. What is more, the director's assignments are assisted with by a secretary - Heather J., who was chosen by the firm thirteen years ago.

Heather J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Johnston Poultry Sales Limited 2012-02-06
Shamara Limited 2011-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	188	-45 183	-14 417	6 059	299	10 747

Balance Sheet
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	188	-45 183	-14 417	6 059	299	10 747
Tangible Fixed Assets	400	584	67 094	53 675	206 928	165 542
Current Assets		17 927	22 234	17 744	30 962	48 339	13 739	11 230	2 895	16 778	9 786	25 491
Net Assets Liabilities						10 747	13 424	9 259	7 783	688	4 101	2 586
Cash Bank In Hand		17 927	22 234	9 872	23 090	40 467
Debtors				7 872	7 872	7 872

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	178	-45 193	-14 427	6 049	289	10 737
Shareholder Funds	188	-45 183	-14 417	6 059	299	10 747

Other Financial Data
Loans From Directors	2 565
Creditors Due After One Year Total Noncurrent Liabilities	2 565
Creditors Due Within One Year Total Current Liabilities	6 647
Fixed Assets	9 400	8 584	74 094	59 675	211 928	169 542	135 434	107 948	85 759	67 808	54 247	43 398
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	-6 647	-48 333	-50 560	-53 330	-194 225	-130 335	116 979	79 544	51 967	42 488	58 229	33 301
Tangible Fixed Assets Additions	400	330	66 627		163 988
Tangible Fixed Assets Cost Or Valuation	400	730	67 357	67 357	231 345	231 345
Taxation Social Security Due Within One Year	5 697
Total Assets Less Current Liabilities	2 753	-39 749	23 534	6 345	17 703	39 207	18 455	28 404	31 194	25 320	3 982	10 097
Trade Creditors Within One Year	950
Average Number Employees During Period									1	1	1	1
Creditors						178 674	130 718	90 774	54 862	59 266	68 015	58 792
Creditors Due After One Year	2 565	5 434	37 951	286	17 404	28 460
Creditors Due Within One Year	6 647	66 260	72 794	71 074	225 187	178 674
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		146	263	13 682	24 417	65 803
Tangible Fixed Assets Depreciation Charged In Period		146	117	13 419	10 735	41 386

Company staff

Emma J.

Role: Director

Appointed: 09 April 2024

Latest update: 1 May 2024

Heather J.

Role: Secretary

Appointed: 13 May 2011

Latest update: 1 May 2024

Heather J.

Role: Director

Appointed: 13 May 2011

Latest update: 1 May 2024

People with significant control

Heather J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	16 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	14 November 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	19 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Johnston Poultry Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Heather J.

Heather J.

Dorothy K.

People with significant control

Heather J.

Accounts Documents

Company filings

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