Severn Poultry Limited in Stroud, GL5 2BX

Description

Data updated on: 01-11-2023

This particular Severn Poultry Limited company has been on the market for at least twenty nine years, having started in 1995. Registered with number 03025713, Severn Poultry is categorised as a Private Limited Company with office in Unit 2, Phoenix Trading Estate, Stroud GL5 2BX. Severn Poultry Limited was listed 7 years from now under the name of Kardinell Group. The firm's registered with SIC code 46320 meaning Wholesale of meat and meat products. March 31, 2023 is the last time the accounts were filed.

For this company, a variety of director's duties have been fulfilled by Tina D. and Mark D.. Out of these two individuals, Tina D. has managed company the longest, having been a member of officers' team for 29 years. Moreover, the managing director's tasks are assisted with by a secretary - Mark D., who was selected by this specific company in 2002.

Previous company's names
Severn Poultry Limited 2017-04-04
Kardinell Group Limited 1995-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	700 550	742 955	665 279	813 340	789 765	654 483
Current Assets	1 302 741	1 264 751	1 276 035	1 295 442	1 470 268	1 461 173
Debtors	531 705	450 422	524 789	362 206	586 076	675 068
Net Assets Liabilities			1 045 113	1 088 951	1 182 450	1 239 575
Other Debtors	154 329	65 692	46 427	51 104	62 021	45 775
Property Plant Equipment	65 802	46 044	127 223	140 716	154 622	137 916
Total Inventories	70 486	71 374	85 967	119 896	94 427	131 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	378 128	410 248	317 972	373 894	417 674	455 692
Average Number Employees During Period		17	17	16	16	17
Corporation Tax Payable	26 728	21 000	19 095	45 947	55 000	54 000
Creditors	303 028	276 387	358 245	339 243	429 265	351 914
Fixed Assets	65 902	46 144	127 323	140 816	154 722	138 016
Increase From Depreciation Charge For Year Property Plant Equipment		35 962	36 524	50 252	55 119	74 293
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests		100	100	100	100	100
Net Current Assets Liabilities	999 713	988 364	917 790	956 199	1 041 003	1 109 259
Other Creditors	77 854	64 514	33 167	58 626	44 598	50 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 842	128 800	-5 670	11 339	36 275
Other Disposals Property Plant Equipment		3 842	134 222	-5 670	11 339	54 216
Other Taxation Social Security Payable	6 767	7 446	7 606	5 191	13 533	14 049
Property Plant Equipment Gross Cost	443 930	456 292	445 195	514 610	572 296	593 608
Provisions For Liabilities Balance Sheet Subtotal				8 064	13 275	7 700
Total Additions Including From Business Combinations Property Plant Equipment		16 204	123 125	63 745	69 025	75 528
Total Assets Less Current Liabilities	1 065 615	1 034 508	1 045 113	1 097 015	1 195 725	1 247 275
Trade Creditors Trade Payables	191 679	183 427	298 377	229 479	316 134	233 283
Trade Debtors Trade Receivables	377 376	384 730	478 362	311 102	524 055	629 293