Potato Bred Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Potato Bred Limited with Companies House Reg No. NI039014 has been in this business field for twenty four years. This particular Private Limited Company can be found at 17 Clarendon Road, Clarendon Dock in Belfast and company's post code is BT1 3BG. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-07-27.

From the information we have gathered, this particular firm was formed in July 2000 and has been managed by six directors, out of whom two (Nicola W. and Joseph W.) are still in the management. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Joseph W. as a secretary since the appointment on December 3, 2007.

Executives who control the firm include: Joseph W. owns over 1/2 to 3/4 of company shares . Nicola W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	171 820	272 850	267 784	332 041	348 861	405 684	361 912	629 970
Current Assets	393 721	492 199	560 978	599 713	648 992	564 488	812 082	979 448
Debtors	221 601	219 049	292 894	267 372	299 831	158 504	447 670	346 978
Net Assets Liabilities	287 401	294 451	415 947	491 584	559 469	538 895	601 567	750 166
Other Debtors		22 732	2 689	8 079	14 056	9 361	38 780	24 296
Property Plant Equipment	46 566	35 046	48 710	37 485	60 088	56 173	60 422	97 951
Total Inventories	300	300	300	300	300	300	2 500	2 500

Other Financial Data
Accrued Liabilities		2 815	2 848	10 631	3 650	7 604	34 704	76 617
Accrued Liabilities Not Expressed Within Creditors Subtotal	201
Accumulated Depreciation Impairment Property Plant Equipment	62 957	67 206	68 468	80 862	95 363	104 664	98 283	113 497
Average Number Employees During Period			9	9	11	8	5	7
Corporation Tax Payable		32 258	42 893	36 091	38 545	15 591	45 037	70 654
Creditors	10 356	8 114	5 290	1 883	143 726	75 593	17 794	313 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 364	8 472			7 681	23 752	7 164
Disposals Property Plant Equipment		8 478	12 250			14 200	28 956	10 095
Finance Lease Liabilities Present Value Total		8 114	5 290	1 883	1 883
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1 949
Increase From Depreciation Charge For Year Property Plant Equipment		11 613	9 732	12 394	14 501	16 982	17 371	22 378
Net Current Assets Liabilities	257 488	272 682	378 813	458 930	505 266	488 895	568 858	665 670
Number Shares Issued Fully Paid		1 000
Other Creditors		4 465	7 216	6 526	8 345	4 675	3 982	5 781
Other Taxation Social Security Payable		1 811	2 793	1 805	4 950	1 349	4 653	3 662
Par Value Share		1
Property Plant Equipment Gross Cost	109 523	102 254	117 178	118 347	155 451	160 837	158 705	211 448
Provisions For Liabilities Balance Sheet Subtotal	6 096	5 163	6 286	2 948	5 885	6 173	9 919	13 455
Total Additions Including From Business Combinations Property Plant Equipment		1 207	27 174	1 169	39 053	19 586	26 824	62 838
Total Assets Less Current Liabilities	304 054	307 728	427 523	496 415	565 354	545 068	629 280	763 621
Trade Creditors Trade Payables		44 188	69 510	56 239	55 053	36 453	72 080	54 610
Trade Debtors Trade Receivables		196 317	290 205	259 293	285 775	149 143	408 890	322 682
Bank Borrowings Overdrafts							2 207