Manor Farm Poultry Limited in Stratford-upon-avon, CV37 6AH

Description

Data updated on: 01-11-2023

Manor Farm Poultry started its business in the year 2018 as a Private Limited Company with reg. no. 11220098. The company has been active for 6 years and it's currently active. This company's headquarters is based in Stratford-upon-avon at Barclays Bank Chambers. Anyone could also find the company by its zip code of CV37 6AH. The enterprise's classified under the NACE and SIC code 1470: Raising of poultry. 31st March 2022 is the last time when the company accounts were reported.

The directors currently chosen by the following firm are as follow: George C. assigned this position in 2020, John C. assigned this position in 2020 in April, Jonathan C. assigned this position on 2018-02-22 and Tracey C..

Executives who have control over the firm are as follows: Jonathan C. owns over 1/2 to 3/4 of company shares . Tracey C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	46 523	177 993	212 142	68 310	270 278
Current Assets	251 900	479 241	521 639	682 722	786 806
Debtors	126 815	266 235	154 197	378 860	203 311
Net Assets Liabilities	134 490	248 126	291 507	315 521	416 016
Other Debtors	87 418	85 276	144 949	139 796	99 521
Property Plant Equipment	446 854	413 770	383 815	2 415 124
Total Inventories	78 562	35 013	155 300	235 552	313 217

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	36 700	69 784	99 739	298 656	82 568
Average Number Employees During Period	2	2	4	4	4
Bank Borrowings				1 953 945	1 767 575
Bank Borrowings Overdrafts				1 765 421	189 372
Creditors	576 077	654 298	621 644	1 765 421	1 936 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment					434
Disposals Property Plant Equipment					1 261
Fixed Assets	464 854	429 770	397 815	2 427 124	2 245 982
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-666 529
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	36 700	33 084	29 955	198 917	244 093
Intangible Assets	18 000	16 000	14 000	12 000	10 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-324 177	-175 057	-100 005	-346 182	146 446
Other Creditors	491 738	501 257	504 931	511 735	145 478
Other Taxation Social Security Payable	33 984	35 917	20 725	19 888
Property Plant Equipment Gross Cost	483 554	483 554	483 554	2 713 780	853 456
Provisions For Liabilities Balance Sheet Subtotal	6 187	6 587	6 303		40 243
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	483 554			2 230 226	49 304
Total Assets Less Current Liabilities	140 677	254 713	297 810	2 080 942	2 392 428
Trade Creditors Trade Payables	50 355	117 124	95 988	308 757	305 510
Trade Debtors Trade Receivables	39 397	180 959	9 248	239 064	103 790
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					26 661

Company staff

George C.

Role: Director

Appointed: 01 April 2020

Latest update: 19 April 2024

John C.

Role: Director

Appointed: 01 April 2020

Latest update: 19 April 2024

Jonathan C.

Role: Director

Appointed: 22 February 2018

Latest update: 19 April 2024

Tracey C.

Role: Director

Appointed: 22 February 2018

Latest update: 19 April 2024

People with significant control

Jonathan C.

Notified on 22 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Tracey C.

Notified on 22 February 2018

Nature of control:

over 1/2 to 3/4 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
Start Date For Period Covered By Report	22 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Manor Farm Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

John C.

Jonathan C.

Tracey C.

People with significant control

Jonathan C.

Tracey C.

Accounts Documents

Company filings

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