Oakfield Poultry Limited in Hereford, HR2 6QN

Description

Data updated on: 01-11-2023

2010 signifies the launching of Oakfield Poultry Limited, the firm which is situated at Bromley Court, Hoarwithy, Hereford. That would make fourteen years Oakfield Poultry has prospered in the UK, as the company was created on 2010-03-17. Its reg. no. is 07192821 and the company post code is HR2 6QN. The enterprise's SIC code is 1470 which means Raising of poultry. Its most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Fri, 17th Mar 2023.

Currently, the directors chosen by this company include: Douglas R. designated to this position in 2017 in February, Christopher R. designated to this position in 2010 and Madaleine R. designated to this position in 2010 in March.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	158 192	230 149	271 850	323 329

Balance Sheet
Cash Bank On Hand				49 191	164 294	90 200	96 978	119 762	37 166	97 138	10
Current Assets	175 561	330 275	128 560	79 536	414 344	243 014	264 452	220 097	158 847	209 386	105 794
Debtors	25 973	286 185	52 259	22 983	247 587	35 042	79 127	50 332	63 601	52 131	101 672
Net Assets Liabilities				323 329	398 835	378 198	356 182	283 525	241 562	258 839	240 103
Other Debtors				18 738	22 703	26 047	45 636	35 273	49 601	40 829	34 071
Property Plant Equipment				776 268	676 740	710 663	604 346	539 267	435 868	368 909	323 961
Total Inventories				7 362	2 463	117 772	88 347	50 003	58 080	60 117
Cash Bank In Hand	9	10	10	49 191
Intangible Fixed Assets	42 000	36 000	30 000	24 000
Net Assets Liabilities Including Pension Asset Liability	158 192	230 149	271 850	323 329
Stocks Inventory	149 579	44 080	76 291	7 362
Tangible Fixed Assets	639 093	713 926	818 882	776 268

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	158 072	230 029	271 730	323 209
Shareholder Funds	158 192	230 149	271 850	323 329

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				36 000	42 000	48 000	54 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				397 129	496 657	603 236	709 553	820 453	923 852	994 466	1 066 994
Additions Other Than Through Business Combinations Property Plant Equipment										3 655	29 680
Bank Borrowings Overdrafts				229 580	195 222	167 374	147 181	126 239	35 840	7 105	14 183
Corporation Tax Payable									10 205	17 360	-46 699
Corporation Tax Recoverable									2 220
Creditors				229 580	195 222	167 374	147 181	126 239	35 840	274 337	161 341
Increase From Depreciation Charge For Year Property Plant Equipment					99 528	106 579	106 317	110 900	103 399	70 614	74 628
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-170 767	-172 398	-245 137	-164 306	-40 592	-127 508	-69 075	-92 833	-135 173	-64 951	-55 547
Other Creditors				176 047	187 362	178 803	173 527	175 796	175 623	178 193	73 567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 100
Other Disposals Property Plant Equipment											2 100
Property Plant Equipment Gross Cost				1 173 397	1 173 397	1 313 899	1 313 899	1 359 720	1 359 720	1 363 375	1 390 955
Provisions For Liabilities Balance Sheet Subtotal				83 053	60 091	49 583	37 908	36 670	23 293	16 513	6 630
Raw Materials Consumables									58 080	60 117
Total Assets Less Current Liabilities	510 326	577 528	603 745	635 962	654 148	595 155	541 271	446 434	300 695	303 958	268 414
Total Borrowings									35 840	28 606	21 681
Trade Creditors Trade Payables				29 860	196 100	147 291	123 446	116 128	101 216	71 679	120 290
Trade Debtors Trade Receivables				4 245	224 884	8 995	33 491	15 059	14 000	11 302	67 601
Bank Borrowings				262 961	229 708	195 123	167 450	147 245	42 816
Creditors Due After One Year	325 581	294 875	263 061	229 580
Creditors Due Within One Year	346 328	502 673	373 697	243 842
Fixed Assets	681 093	749 926	848 882	800 268	694 740	722 663	610 346	539 267	435 868
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000	6 000	6 000
Intangible Assets				24 000	18 000	12 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		120	120	120
Other Taxation Social Security Payable				4 554	36 988	16 679	16 285		10 205
Par Value Share		1	1	1
Provisions For Liabilities Charges	26 553	52 504	68 834	83 053
Secured Debts	358 917	356 823	312 076	262 961
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions		148 497	198 474	56 578
Tangible Fixed Assets Cost Or Valuation	769 848	918 345	1 116 819	1 173 397
Tangible Fixed Assets Depreciation	130 755	204 419	297 937	397 129
Tangible Fixed Assets Depreciation Charged In Period		73 664	93 518	99 192
Total Additions Including From Business Combinations Property Plant Equipment						140 502		45 821

Company staff

Douglas R.

Role: Director

Appointed: 01 February 2017

Latest update: 3 March 2024

Christopher R.

Role: Director

Appointed: 17 March 2010

Latest update: 3 March 2024

Madaleine R.

Role: Director

Appointed: 17 March 2010

Latest update: 3 March 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Oakfield Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas R.

Christopher R.

Madaleine R.

Barbara K.

People with significant control

Christopher R.

Douglas R.

Accounts Documents

Company filings

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