P And T Poultry Limited in Malmesbury, SN16 9QP

Description

Data updated on: 01-11-2023

The official day the firm was established is 2005-08-16. Registered under 05538299, the firm is listed as a Private Limited Company. You can contact the headquarters of the firm during its opening times under the following location: Isaacs Ashton Road Minety, SN16 9QP Malmesbury. The enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022-03-31 is the last time the company accounts were filed.

Trevor M. is this specific firm's single director, who was chosen to lead the company 19 years ago. The firm had been guided by Ann M. till 19 years ago. In addition, the director's responsibilities are aided with by a secretary - Paul R., who joined the firm nineteen years ago.

Trevor M. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 057	583 325	676 323	562 622	666 737	719 833

Balance Sheet
Cash Bank On Hand							400 412	380 065	552 774	487 476	423 253	268 076	176 142
Current Assets	564 835	660 112	725 583	589 100	687 465	696 535	659 703	822 110	943 385	742 525	864 339	610 552	572 359
Debtors	5 147	7 582	3 688	22 001	18 874	335 233	55 194	85 280	78 487	20 712	5 539	4 776	125 217
Net Assets Liabilities							761 249	912 030	1 104 566	1 026 462	1 255 052	1 195 631	1 092 988
Property Plant Equipment							161 537	159 902	233 862	359 850	533 315	680 925	643 155
Total Inventories							204 097	356 765	312 124	234 337	435 547	337 700	271 000
Cash Bank In Hand	92 177	211 133	242 570	324 689	466 979	220 173
Net Assets Liabilities Including Pension Asset Liability	406 057	583 325	637 539	562 622	666 737	719 833
Stocks Inventory	467 511	441 397	479 325	242 410	201 612	141 129
Tangible Fixed Assets	91 731	130 033	145 327	126 342	101 800	92 311

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	405 057	582 325	675 323	561 622	665 737	718 833
Shareholder Funds	406 057	583 325	676 323	562 622	666 737	719 833

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									220	440	660	880	1 100
Accumulated Depreciation Impairment Property Plant Equipment							251 725	279 980	326 872	349 817	441 243	556 798	664 172
Amortisation Rate Used For Intangible Assets										10	10	10	10
Average Number Employees During Period							4	4	5	5	5	3	3
Creditors							34 576	44 267	48 943	28 992	89 588	61 575	62 155
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 800	10 912	42 308	6 563	3 754
Disposals Property Plant Equipment								13 470	21 194	48 072	10 055	4 675
Fixed Assets	91 731	130 033	145 327	126 342	101 800	92 311	161 537	159 902	235 839	361 607	534 852	682 242	644 252
Increase From Amortisation Charge For Year Intangible Assets									220	220	220	220	220
Increase From Depreciation Charge For Year Property Plant Equipment								38 055	57 804	65 253	97 989	119 309	107 374
Intangible Assets									1 977	1 757	1 537	1 317	1 097
Intangible Assets Gross Cost									2 197	2 197	2 197	2 197	2 197
Net Current Assets Liabilities	330 257	477 347	516 478	457 613	581 132	642 716	625 127	777 843	894 442	713 533	774 751	548 977	510 204
Property Plant Equipment Gross Cost							413 262	439 882	560 734	709 667	974 558	1 237 723	1 307 327
Provisions For Liabilities Balance Sheet Subtotal							25 415	25 715	25 715	48 678	54 551	35 588	61 468
Total Additions Including From Business Combinations Property Plant Equipment										197 005	274 946	267 840	69 604
Total Assets Less Current Liabilities	421 988	607 380	700 589	583 955	682 932	735 027	786 664	937 745	1 130 281	1 075 140	1 309 603	1 231 219	1 154 456
Advances Credits Directors						325 952	9 810	49 548	11 817	2 139	28 389	94	78 918
Advances Credits Made In Period Directors							9 810	58 738	34 821	2 139	26 250	28 295
Advances Credits Repaid In Period Directors							325 952	19 000	73 500	10 869
Creditors Due Within One Year Total Current Liabilities	234 578	182 765
Provisions For Liabilities Charges	15 931	24 055	24 266	21 333	16 195	15 194
Tangible Fixed Assets Additions		67 115	50 478	11 434	5 122	16 172
Tangible Fixed Assets Cost Or Valuation	177 172	244 287	294 765	306 199	306 071	313 823
Tangible Fixed Assets Depreciation	85 441	114 254	149 438	179 857	204 271	221 512
Tangible Fixed Assets Depreciation Charge For Period		28 813
Creditors Due Within One Year		182 765	160 625	131 487	106 333	53 819
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			35 184	30 419	24 414	22 961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 720
Tangible Fixed Assets Disposals					5 250	8 420
Amount Specific Advance Or Credit Directors						325 952

Company staff

Paul R.

Role: Secretary

Appointed: 23 November 2005

Latest update: 26 April 2024

Trevor M.

Role: Director

Appointed: 16 August 2005

Latest update: 26 April 2024

People with significant control

Trevor M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

P And T Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Trevor M.

Incorporate Secretariat Limited

Ann M.

People with significant control

Trevor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies