Nidderdale Poultry Products Limited in Yorks, HG3 5EY

Description

Data updated on: 01-11-2023

Registered with number 00786774 sixty years ago, Nidderdale Poultry Products Limited was set up as a Private Limited Company. The firm's actual registration address is Sunnyside Farm, Fellbeck Pateley Bridge Yorks. The enterprise's SIC code is 10120 and their NACE code stands for Processing and preserving of poultry meat. 2023-01-31 is the last time when company accounts were reported.

Nidderdale Poultry Products Ltd is a small-sized vehicle operator with the licence number OB0189129. The firm has one transport operating centre in the country. In their subsidiary in Harrogate on Fellbeck, 4 machines are available.

Mervyn K., Michael P., Irene P. and 3 other directors have been described below are the firm's directors and have been expanding the company since Friday 19th August 2016. What is more, the managing director's duties are constantly assisted with by a secretary - Enid F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 886	283 901	316 181	460 937

Balance Sheet
Cash Bank On Hand				302 925	155 774	146 713	245 128	313 473	415 256	532 699	487 804
Current Assets	422 783	447 753	426 805	560 353	477 723	520 390	642 692	666 946	744 802	849 617	908 733
Debtors	294 321	343 943	294 512	245 734	308 841	353 078	369 903	333 843	298 063	287 715	367 069
Net Assets Liabilities				460 937	396 547	453 540	478 336	568 090	659 378	745 150	748 062
Other Debtors				12 455	10 700	10 470	14 928	14 631	13 666	11 439	14 792
Property Plant Equipment				141 871	135 167	137 909	179 533	172 903	162 556	183 198	136 051
Total Inventories				11 694	13 108	20 599	27 661	19 630	31 483	29 203
Cash Bank In Hand	109 062	86 217	112 317	302 925
Net Assets Liabilities Including Pension Asset Liability	246 886	283 901	316 181	460 937
Stocks Inventory	19 400	17 593	19 976	11 694
Tangible Fixed Assets	143 906	148 673	131 753	141 871

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	241 886	278 901	311 181	455 937
Shareholder Funds	246 886	283 901	316 181	460 937

Other Financial Data
Secured Debts			0	19 874
Total Fixed Assets Additions		70 435	69 605	79 117
Total Fixed Assets Cost Or Valuation	300 751	330 884	307 694	312 493
Total Fixed Assets Depreciation	156 845	182 211	175 941	170 622
Total Fixed Assets Depreciation Charge In Period		42 998	38 015	41 978
Total Fixed Assets Depreciation Disposals		-17 632	-44 285	-47 297
Total Fixed Assets Disposals		-40 302	-92 795	-74 318
Accumulated Depreciation Impairment Property Plant Equipment				170 622	176 401	198 676	218 809	186 898	206 727	191 564	175 317
Additions Other Than Through Business Combinations Property Plant Equipment					63 585	77 162	98 772	84 184	44 250	117 452	379
Average Number Employees During Period							13	15	14	14	11
Corporation Tax Payable				55 700	56 000
Creditors				217 663	215 443	202 859	334 989	267 309	243 805	3 533	296 722
Deferred Tax Asset Debtors											2 850
Depreciation Expense Property Plant Equipment				41 978	40 275
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					34 496
Disposals Property Plant Equipment					64 510
Increase From Depreciation Charge For Year Property Plant Equipment					40 275	38 653	41 525	50 793	47 209	54 787	40 979
Net Current Assets Liabilities	114 230	147 628	193 628	342 690	262 280	317 531	307 703	399 637	500 997	569 735	612 011
Number Shares Issued Fully Paid						5 000
Other Creditors				26 261	24 809	23 752	39 890	40 102	25 275	3 533	40 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 378	21 392	82 704	27 380	69 950	57 226
Other Disposals Property Plant Equipment						52 145	37 015	122 725	34 768	111 973	63 773
Other Taxation Social Security Payable				10 544	66 729	49 498	37 114	65 753	72 390	63 845	54 745
Par Value Share						1
Property Plant Equipment Gross Cost				312 493	311 568	336 585	398 342	359 801	369 283	374 762	311 368
Provisions For Liabilities Balance Sheet Subtotal				3 750	900	1 900	8 900	4 450	4 175	4 250
Raw Materials				11 694	13 108
Total Assets Less Current Liabilities	258 136	296 301	325 381	484 561	397 447	455 440	487 236	572 540	663 553	752 933	748 062
Trade Creditors Trade Payables				125 158	123 905	129 609	257 985	161 454	146 140	174 477	201 929
Trade Debtors Trade Receivables				233 279	298 141	342 608	354 975	319 212	284 397	276 276	349 427
Creditors Due After One Year Total Noncurrent Liabilities			0	19 874
Creditors Due Within One Year Total Current Liabilities	308 553	300 125	233 177	217 663
Fixed Assets	143 906	148 673	131 753	141 871
Provisions For Liabilities Charges	11 250	12 400	9 200	3 750
Tangible Fixed Assets Additions		70 435	69 605	79 117
Tangible Fixed Assets Cost Or Valuation	300 751	330 884	307 694	312 493
Tangible Fixed Assets Depreciation	156 845	182 211	175 941	170 622
Tangible Fixed Assets Depreciation Charge For Period		42 998	38 015	41 978
Tangible Fixed Assets Depreciation Disposals		-17 632	-44 285	-47 297
Tangible Fixed Assets Disposals		-40 302	-92 795	-74 318

People with significant control

Executives who have control over the firm are as follows: Basil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Enid F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Basil F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Enid F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Nidderdale Poultry Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enid F.

Mervyn K.

Michael P.

Irene P.

Carole K.

Basil F.

Enid F.

People with significant control

Basil F.

Enid F.

Accounts Documents

Company Vehicle Operator Data

Sunnyside Farm

Address

City

Postal code

No. of Vehicles

Company filings

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