Pak Poultry Products Limited, HD1 4SD

Description

Data updated on: 01-11-2023

Pak Poultry Products Limited is located at Huddersfield Town Centre at 12 Millgate Paddock. Anyone can search for the company by referencing its zip code - HD1 4SD. Pak Poultry Products's incorporation dates back to 2002. The firm is registered under the number 04551854 and its current status is active. This enterprise's SIC code is 10120 and has the NACE code: Processing and preserving of poultry meat. The firm's latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-09-11.

Pak Poultry Products Ltd is a small-sized vehicle operator with the licence number OB1073481. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Millgate, 3 machines and 2 trailers are available.

Mansoor A. is this specific firm's single director, who was designated to this position in 2023 in February. Since Monday 28th April 2008 Qumran A., had been functioning as a director for this business up to the moment of the resignation in February 2023. Additionally a different director, specifically Saqib A. gave up the position on Monday 3rd March 2008. What is more, the director's duties are regularly aided with by a secretary - Qumran A., who was selected by this business in March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth				15 332	3 712

Balance Sheet
Cash Bank On Hand					10 346	33 433	37 553	70 412	72 822	15 025	105 317	292 875
Current Assets	511 112	675 144	589 423	588 967	371 976	455 117	441 668	495 247	352 277	246 601	516 900	644 434
Debtors	400 777	526 526	515 628	510 252	322 332	391 606	371 787	384 179	248 924	205 565	224 446	300 493
Net Assets Liabilities					3 712	17 695	45 716	51 562	47 507	54 154	232 156	462 573
Other Debtors									18 980		5 860	27 806
Property Plant Equipment					95 380	81 199	78 993	85 359	81 036	78 576	74 190	252 067
Total Inventories					39 298	30 078	32 328	40 656	30 531	26 011	65 310	51 066
Cash Bank In Hand	53 831	111 394	35 747	46 667	10 346
Net Assets Liabilities Including Pension Asset Liability	6 435	18 272	2 137	15 332	3 712
Stocks Inventory	56 504	37 224	38 048	32 048	39 298
Tangible Fixed Assets	109 982	129 710	118 139	101 298	95 380

Capital & Reserves
Called Up Share Capital	96	96	96	96	96
Profit Loss Account Reserve	6 339	18 176	2 041	15 236	3 616
Shareholder Funds				15 332	3 712

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										5 502	2 011	108 702
Accrued Liabilities Deferred Income					16 455	16 455	2		1	5 502
Accumulated Depreciation Impairment Property Plant Equipment						280 666	300 414	321 754	342 012	362 031	380 578	421 249
Additions Other Than Through Business Combinations Property Plant Equipment											14 161	218 548
Average Number Employees During Period								17	17		14	14
Bank Borrowings										50 000	41 984	31 411
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable						3 393	7 450			385
Creditors					461 445	516 422	472 746	526 845	383 607	218 824	375 915	402 517
Deferred Tax Liabilities					2 199	2 199	2 199	2 199	2 199	2 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 368
Disposals Property Plant Equipment						-11 000
Finished Goods Goods For Resale					39 298	30 078	32 328	40 656	30 531	26 011
Fixed Assets				101 297	95 380	81 199	78 993	85 359	81 036	78 576
Increase Decrease In Depreciation Impairment Property Plant Equipment						13 106	11 808	14 988	15 177	15 654
Increase From Depreciation Charge For Year Property Plant Equipment						20 300	19 748	21 340	20 259	20 019	18 547	40 671
Net Current Assets Liabilities	-101 348	-109 239	-113 803	-83 767	-89 469	-61 305	-31 078	-31 598	-31 330	27 777	19 158	241 917
Other Creditors					12 224	12 224	-17 331	670	669	5 312
Other Taxation Social Security Payable					1 158	2 564	-3 868	-1 774	-571	-6 233
Property Plant Equipment Gross Cost						361 865	379 407	407 113	423 048	440 607	454 768	673 316
Recoverable Value-added Tax					7 696						6 315	14 894
Taxation Including Deferred Taxation Balance Sheet Subtotal					-2 199	-2 199	-2 199	-2 199	-2 199	2 199	2 199
Taxation Social Security Payable										-5 848	30 000	31 690
Total Additions Including From Business Combinations Property Plant Equipment						11 751	17 542	27 706	15 935	17 559
Total Assets Less Current Liabilities	8 634	20 471	4 336	17 531	5 911	19 894	47 915	53 761	49 706	56 353	93 348	493 984
Trade Creditors Trade Payables					431 608	481 786	486 493	527 950	383 508	213 858	373 904	262 125
Trade Debtors Trade Receivables					314 636	391 606	371 787	384 179	229 944	205 565	351 534	257 793
Capital Employed	6 435	18 272	2 137	15 332
Creditors Due Within One Year	612 460	784 383	703 226	672 733	461 445
Number Shares Allotted		96	96	96	96
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 199	2 199	2 199	2 199	2 199
Share Capital Allotted Called Up Paid	96	96	96	96	96
Tangible Fixed Assets Additions		55 405	79 302	8 483	17 927
Tangible Fixed Assets Cost Or Valuation	366 690	420 477	334 704	343 187	361 114
Tangible Fixed Assets Depreciation	256 708	290 767	216 565	241 889	265 734
Tangible Fixed Assets Depreciation Charged In Period		34 059	29 535	25 324	23 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			103 737
Tangible Fixed Assets Disposals		1 618	165 075

Company staff

Mansoor A.

Role: Director

Appointed: 20 February 2023

Latest update: 2 February 2024

Role: Corporate Nominee Secretary

Appointed: 02 October 2002

Resigned: 08 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 2 February 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 02 October 2002

Resigned: 08 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 2 February 2024

People with significant control

Hudayfa A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Hudayfa A.

Notified on 31 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Qumran A.

Notified on 1 November 2016

Ceased on 1 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 August 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 16 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	16 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pak Poultry Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansoor A.

Qumran A.

Qumran A.

Saqib A.

Atsham A.

Afnaz M.

Afnaz M.

Aneela M.

Mansoor A.

Maira M.

Sarfraz M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Hudayfa A.

Qumran A.

Accounts Documents

Company Vehicle Operator Data

12

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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