Llanwarne Court Turkeys Limited in Hereford, HR2 8JE

Description

Data updated on: 01-11-2023

Llanwarne Court Turkeys Limited can be found at Llanwarne Court, Llanwarne in Hereford. The company's post code is HR2 8JE. Llanwarne Court Turkeys has been active on the British market for twelve years. The company's registration number is 07974958. The firm's Standard Industrial Classification Code is 1470 which stands for Raising of poultry. Llanwarne Court Turkeys Ltd released its account information for the period that ended on 2023-02-28. The firm's most recent confirmation statement was released on 2023-03-05.

There's 1 director presently supervising this firm, namely Ionwen W. who has been executing the director's tasks since 2012-03-05. To find professional help with legal documentation, this particular firm has been utilizing the skills of Rosalyn B. as a secretary for the last nine years.

Ionwen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	168 839	231 365	284 706

Balance Sheet
Cash Bank In Hand	122 656	180 090	91 044
Cash Bank On Hand			91 044	218 655	141 824	28 827	122 385	30 323	76 867	269 068
Current Assets	492 689	421 765	314 575	332 660	345 942	435 184	319 918	601 401	378 074	712 262
Debtors	367 605	74 129	29 172	5 937	7 378	369 208	12 969	146 453	220 231	64 487
Net Assets Liabilities			284 706	398 300	467 721	570 187	612 786	680 184	718 773	785 063
Net Assets Liabilities Including Pension Asset Liability		231 365	284 706
Property Plant Equipment			503 547	497 088	503 503	492 501	480 265	459 731	437 610	422 710
Stocks Inventory	2 428	167 546	194 359
Tangible Fixed Assets			503 547
Total Inventories			194 359	108 068	196 740	37 149	184 564	382 798	80 976	378 707

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	167 839	230 365	283 706
Shareholder Funds	168 839	231 365	284 706

Other Financial Data
Amount Specific Advance Or Credit Directors							5 706	128 698	153 715	21 911
Amount Specific Advance Or Credit Made In Period Directors								169 081	108 271	34 762
Amount Specific Advance Or Credit Repaid In Period Directors								34 677	83 254	210 388
Accumulated Depreciation Impairment Property Plant Equipment			21 139	44 012	64 481	84 850	102 659	119 035	132 745	144 709
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			250 000	250 000	373 527	347 986	178 351	329 751	88 892	342 530
Creditors Due After One Year			250 000
Creditors Due Within One Year	323 850	190 400	279 237
Disposals Property Plant Equipment				8 104	6 231	6 136	8 218	5 943	8 411	6 116
Dividends Paid						2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				22 873	20 469	20 369	17 809	16 376	13 710	11 964
Net Current Assets Liabilities	168 839	231 365	35 338	159 280	-27 585	87 198	141 567	229 823	289 182	369 732
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1			1	1	1	1	1
Profit Loss						104 466	44 599	69 398	40 589	68 290
Property Plant Equipment Gross Cost			524 686	541 100	567 984	577 351	582 924	578 766	570 355	567 419
Provisions For Liabilities Balance Sheet Subtotal			4 179	8 068	8 197	9 512	9 046	9 370	8 019	7 379
Provisions For Liabilities Charges			4 179
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			524 686
Tangible Fixed Assets Cost Or Valuation			524 686
Tangible Fixed Assets Depreciation			21 139
Tangible Fixed Assets Depreciation Charged In Period			21 139
Total Additions Including From Business Combinations Property Plant Equipment				24 518	33 115	15 503	13 791	1 785		3 180
Total Assets Less Current Liabilities	168 839	231 365	538 885	656 368	475 918	579 699	621 832	689 554	726 792	792 442

Company staff

Rosalyn B.

Role: Secretary

Appointed: 01 September 2015

Latest update: 12 March 2024

Ionwen W.

Role: Director

Appointed: 05 March 2012

Latest update: 12 March 2024

People with significant control

Ionwen W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Llanwarne Court Turkeys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn B.

Ionwen W.

Ionwen W.

People with significant control

Ionwen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Llanwarne Court Turkeys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn B.

Ionwen W.

Ionwen W.

People with significant control

Ionwen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016