Mid Suffolk Poultry Limited in Eye, IP21 5NJ

Description

Data updated on: 01-11-2023

Mid Suffolk Poultry Limited could be contacted at Ebdens Farm Pixey Green, Stradbroke in Eye. The postal code is IP21 5NJ. Mid Suffolk Poultry has been present in this business since it was established in 2003. The reg. no. is 04683377. This enterprise's declared SIC number is 1470 which stands for Raising of poultry. Its most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Thursday 2nd March 2023.

In this specific firm, just about all of director's assignments have so far been performed by Alan C. who was appointed on 2003-03-05. Since 2003 Ian W., had been managing the firm up to the moment of the resignation on 2008-05-20. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Mary C. as a secretary since 2008.

Alan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 254	10 731	16 484	2 317	18 282

Balance Sheet
Cash Bank On Hand					2 589	826	362	9 277	361	47 046	360	71 713
Current Assets	275 638	444 258	407 257	435 798	531 649	625 515	682 181	666 733	713 399	795 645	778 489	927 927
Debtors	202 882	314 858	283 856	404 738	530 017	577 816	596 384	607 152	596 508	681 440	680 233	569 800
Net Assets Liabilities									61 448	32 707	1 601 004	1 522 265
Other Debtors					486 617	577 816	596 384	478 348	474 233	456 929	421 819	417 656
Property Plant Equipment					2 897	2 608	2 798	2 562	2 306	2 690 637	5 025 340	4 861 679
Total Inventories					72 085	46 873	85 435	50 304	116 530	67 159	97 896
Cash Bank In Hand	9 170	18	6 102	1 632	1 632
Intangible Fixed Assets	231 110	195 099	159 088	123 077	87 066
Net Assets Liabilities Including Pension Asset Liability	36 254	10 731	16 484	2 317	18 282
Stocks Inventory	63 586	129 382	117 299	29 428
Tangible Fixed Assets	2 471	2 224	2 382	3 218	2 413

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 252	10 729	16 482	2 315	18 280
Shareholder Funds	36 254	10 731	16 484	2 317	18 282

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					273 043	309 054	345 065	360 109	360 109	360 109	360 109
Accumulated Depreciation Impairment Property Plant Equipment					2 765	3 054	3 317	3 553	3 809	3 995	145 956	341 230
Average Number Employees During Period						2		2	2	5	5	5
Bank Borrowings Overdrafts										2 881 026	2 625 509	3 028 099
Corporation Tax Payable							152 332	129 623	113 184	8 914
Corporation Tax Recoverable							122 275	122 275	122 275	160 634	160 634	122 275
Creditors					657 613	628 202	638 932	611 687	654 257	2 881 026	2 780 723	3 130 614
Fixed Assets	233 581	197 323	161 470	126 295	89 963	53 663	17 842	2 562
Increase From Amortisation Charge For Year Intangible Assets						36 011	36 011	15 044
Increase From Depreciation Charge For Year Property Plant Equipment						289	263	236	256	186	141 961	195 274
Intangible Assets					87 066	51 055	15 044
Intangible Assets Gross Cost					360 109	360 109	360 109	360 109	360 109	360 109	360 109
Net Current Assets Liabilities	-158 097	-157 157	-116 378	-121 427	-68 646	-2 687	43 249	55 046	59 142	223 096	-189 812	281 684
Other Creditors					32 567	25 567	20 567	18 000	20 000	5 205	155 214	102 515
Other Taxation Social Security Payable					112 007	136 484	152 332				3 283	3 440
Property Plant Equipment Gross Cost					5 662	5 662	6 115	6 115	6 115	2 694 632	5 171 296	5 202 909
Provisions For Liabilities Balance Sheet Subtotal											453 801	490 484
Total Additions Including From Business Combinations Property Plant Equipment							453			2 688 517	501 671	31 613
Total Assets Less Current Liabilities	75 484	40 166	45 092	4 868	-6 359	50 976	61 091	57 608	61 448	2 913 733	4 835 528	5 143 363
Total Increase Decrease From Revaluations Property Plant Equipment											1 974 993
Trade Creditors Trade Payables					513 039	466 151	466 033	464 064	521 073	558 430	414 713	510 305
Trade Debtors Trade Receivables								6 529		63 877	97 780	29 869
Amount Specific Advance Or Credit Directors				279 468	383 737	435 450	435 066
Amount Specific Advance Or Credit Made In Period Directors					104 269	51 713
Amount Specific Advance Or Credit Repaid In Period Directors							384
Creditors Due After One Year	39 230	29 435	28 608	2 551	2 551
Creditors Due Within One Year	433 735	601 415	523 635	557 225	600 295
Intangible Fixed Assets Aggregate Amortisation Impairment	128 999	165 010	201 021	237 032	273 043
Intangible Fixed Assets Amortisation Charged In Period		36 011	36 011	36 011	36 011
Intangible Fixed Assets Cost Or Valuation	360 109	360 109	360 109	360 109
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Par Value Share		1	1	1	1	1	1
Secured Debts	39 230	29 435	28 608	2 551	2 551
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			422	1 075
Tangible Fixed Assets Cost Or Valuation	4 165	4 165	4 587	5 662
Tangible Fixed Assets Depreciation	1 694	1 941	2 205	2 444	3 249
Tangible Fixed Assets Depreciation Charged In Period		247	264	239	805
Advances Credits Directors	199 689	261 565	217 917	279 468
Advances Credits Made In Period Directors	62 247	61 876	70 270	61 551
Advances Credits Repaid In Period Directors			113 918