Perry Finch Poultry Transport Limited in Coventry, CV7 8BG

Description

Data updated on: 01-11-2023

06902519 is a reg. no. assigned to Perry Finch Poultry Transport Limited. This firm was registered as a Private Limited Company on 12th May 2009. This firm has been active in this business for the last 15 years. The enterprise can be contacted at Holly Farm Bennetts Road North Corley in Coventry. The main office's post code assigned is CV7 8BG. The enterprise's Standard Industrial Classification Code is 49410 - Freight transport by road. Perry Finch Poultry Transport Ltd reported its latest accounts for the period that ended on Thursday 30th June 2022. The firm's latest confirmation statement was released on Friday 12th May 2023.

Perry Finch Poultry Transport Limited is a medium-sized transport company with the licence number OD1090402. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Bennetts Road North, 8 machines and 12 trailers are available.

According to this enterprise's executives list, for 15 years there have been two directors: Louise F. and Perry F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 630	126 299	152 208	215 535	265 409	255 003

Balance Sheet
Cash Bank On Hand						12 018	16 224	30 448	50 446	31 849	106 388	133 485	158 264
Current Assets	157 849	139 680	153 101	223 835	262 807	217 301	137 237	185 471	175 071	335 867	279 164	294 118	289 429
Debtors	92 695	130 183	109 430	211 738	160 101	205 283	121 013	155 023	124 625	304 018	172 776	160 633	131 165
Net Assets Liabilities							189 763	194 607	180 837	307 712	286 908	247 680	220 596
Other Debtors						9 325	9 427	7 931	11 341	8 826	4 098	10 786	21 204
Property Plant Equipment						276 649	352 704	358 043	356 535	356 072	361 026	305 207	662 389
Cash Bank In Hand	65 154	9 497	43 671	12 097	102 706	12 018
Intangible Fixed Assets	133 979	126 536	119 093	111 650	104 207	93 787
Net Assets Liabilities Including Pension Asset Liability	141 630	126 299	152 208
Tangible Fixed Assets	159 879	160 530	157 791	230 240	212 057	276 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	141 530	126 199	152 108	215 435	265 309	254 903
Shareholder Funds	141 630	126 299	152 208	215 535	265 409	255 003

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						55 078	65 498	75 918	86 338	96 758	107 178	117 598	128 018
Accumulated Depreciation Impairment Property Plant Equipment						415 151	413 928	471 260	560 768	649 963	731 192	721 258	839 616
Average Number Employees During Period									9	10	10	10	9
Bank Borrowings Overdrafts						18 132				2 586	50 000	47 338	36 689
Corporation Tax Payable						3 746		13 845
Corporation Tax Recoverable							3 746
Creditors						201 628	186 446	124 930	91 295	92 964	124 568	101 007	376 650
Dividends Paid On Shares									62 527	52 107
Fixed Assets	293 858	287 066	276 884	341 890	316 264	370 436		430 990	419 062	408 179	402 713	336 474	683 236
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment												-5 900
Increase From Amortisation Charge For Year Intangible Assets							10 420	10 420	10 420	10 420	10 420	10 420	10 420
Increase From Depreciation Charge For Year Property Plant Equipment							91 124	117 796	89 508	118 687	104 246	101 413	118 358
Intangible Assets						93 787	83 367	72 947	62 527	52 107	41 687	31 267	20 847
Intangible Assets Gross Cost						148 865	148 865	148 865	148 865	148 865	148 865	148 865
Net Current Assets Liabilities	-107 429	-124 580	-4 923	305	26 266	15 673	-49 209	-43 425	-78 902	60 151	77 358	70 202	-43
Number Shares Issued Fully Paid								100
Other Creditors						79 968	126 557	124 930	91 295	92 964	74 568	53 669	339 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							92 347	60 464		29 492	23 017	111 347
Other Disposals Property Plant Equipment							123 218	100 962		35 468	28 000	169 979
Other Taxation Social Security Payable						48 943	34 384	49 462	75 577	127 337	73 692	94 539	5 466
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						691 800	766 632	829 303	917 303	1 006 035	1 092 218	1 026 465	1 502 005
Provisions For Liabilities Balance Sheet Subtotal							70 542	68 028	68 028	67 654	68 595	57 989	85 947
Total Additions Including From Business Combinations Property Plant Equipment							198 050	163 633	88 000	124 200	114 183	110 126	475 540
Total Assets Less Current Liabilities	186 429	162 486	271 961	342 195	342 530	386 109	386 862	387 565	340 160	468 330	480 071	406 676	683 193
Trade Creditors Trade Payables						26 397	38 306	43 447	68 320	42 558	53 581	60 091	65 402
Trade Debtors Trade Receivables						195 958	107 840	147 092	113 284	295 192	168 678	149 847	109 961
Creditors Due After One Year Total Noncurrent Liabilities	34 500	21 038
Creditors Due Within One Year Total Current Liabilities	265 278	264 260
Intangible Fixed Assets Aggregate Amortisation Impairment	14 886	22 329	29 772	37 215	44 658	55 078
Intangible Fixed Assets Amortisation Charged In Period		7 443	7 443	7 443	7 443	10 420
Intangible Fixed Assets Cost Or Valuation	148 865	148 865	148 865	148 865	148 865	148 865
Provisions For Liabilities Charges	10 299	15 149	14 673	35 406	34 259	51 138
Tangible Fixed Assets Additions		56 967	53 380	163 691	54 199	165 438
Tangible Fixed Assets Cost Or Valuation	273 623	325 590	375 970	505 589	554 833	691 800
Tangible Fixed Assets Depreciation	113 744	165 060	218 179	275 349	342 776	415 151
Tangible Fixed Assets Depreciation Charge For Period		53 504
Tangible Fixed Assets Depreciation Disposals		-2 188
Tangible Fixed Assets Disposals		-5 000	3 000	34 072	4 955	28 471
Creditors Due After One Year		21 038	105 080	91 254	42 862	79 968
Creditors Due Within One Year		264 260	158 024	223 530	236 541	201 628
Number Shares Allotted			100	100	100	100
Secured Debts		46 537	56 294
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			53 119	77 272	71 206	92 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 102	3 779	20 359

Company staff

Louise F.

Role: Director

Appointed: 04 June 2009

Latest update: 8 January 2024

Perry F.

Role: Director

Appointed: 04 June 2009

Latest update: 8 January 2024

People with significant control

Executives with significant control over the firm are: Louise F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Perry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louise F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Perry 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Perry Finch Poultry Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise F.

Perry F.

Hcs Secretarial Limited

People with significant control

Louise F.

Perry F.

Accounts Documents

Company Vehicle Operator Data

Holly Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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