Premium Poultry Limited in Stoke-on-trent, ST1 3EL

Description

Data updated on: 01-11-2023

The Premium Poultry Limited company has been operating on the market for at least 11 years, as it's been founded in 2013. Registered with number 08668958, Premium Poultry was set up as a Private Limited Company with office in Unit 9, Stoke-on-trent ST1 3EL. The firm's SIC and NACE codes are 46320 and has the NACE code: Wholesale of meat and meat products. The firm's most recent financial reports cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-10-26.

As suggested by this specific company's register, since Thursday 5th September 2013 there have been two directors: Andrew W. and Sonia P..

Executives with significant control over the firm are: Sonia P. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	30 318	7 407	26 474

Balance Sheet
Cash Bank In Hand	56 480	68 334	102 405
Cash Bank On Hand			102 405	115 244	92 061	130 252	157 632	172 198	104 425	138 863
Current Assets	146 362	152 050	203 714	293 064	256 654	275 924	298 764	414 051	349 219	441 763
Debtors	83 381	80 086	97 469	173 320	149 118	131 422	138 632	238 068	240 146	297 230
Net Assets Liabilities						105 184	135 650	201 420	188 605	272 456
Other Debtors			4 801	1 744	7 811	3 781	7 263	6 913	6 231	10 371
Property Plant Equipment			40 279	38 886	67 130	76 349	93 315	133 994	140 966
Stocks Inventory	6 501	3 630	3 840
Tangible Fixed Assets	19 512	31 172	40 279
Total Inventories			3 840	4 500	15 475	14 250	2 500	3 785	4 648	5 670

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	30 316	7 405	26 472
Shareholder Funds	30 318	7 407	26 474

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								10 100	20 200	30 300
Accumulated Depreciation Impairment Property Plant Equipment			25 260	36 724	55 471	71 546	68 537	107 564	135 386	27 915
Average Number Employees During Period				4	4	5	6	6	8	8
Bank Borrowings Overdrafts							47 500	39 892	28 940	19 159
Creditors			217 519	224 456	241 598	247 089	47 500	46 719	40 475	43 210
Creditors Due Within One Year	135 556	175 815	217 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 359	31 380		14 437	20 985
Disposals Property Plant Equipment						10 999	54 582		28 094	55 602
Finance Lease Liabilities Present Value Total								6 827	11 535	24 051
Fixed Assets							93 315	174 394	171 266	196 214
Increase Decrease In Property Plant Equipment								22 700	34 012	59 167
Increase From Amortisation Charge For Year Intangible Assets								10 100	10 100	10 100
Increase From Depreciation Charge For Year Property Plant Equipment				11 464	18 747	22 434	28 371	39 027	42 259	34 138
Intangible Assets								40 400	30 300	20 200
Intangible Assets Gross Cost								50 500	50 500
Net Current Assets Liabilities	10 806	-23 765	-13 805	68 608	15 056	28 835	89 835	73 745	57 814	119 452
Number Shares Allotted	2	2	2
Other Creditors			72 108	12 608	12 380	16 317	30 171	33 449	11 879	11 839
Other Taxation Social Security Payable			17 503	26 281	1 265	13 503	22 644	21 088	9 685	31 087
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			65 539	75 610	122 601	147 895	161 852	241 558	276 352	342 952
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	29 315	26 025	21 499
Tangible Fixed Assets Cost Or Valuation	24 815	44 040	65 539
Tangible Fixed Assets Depreciation	5 303	12 868	25 260
Tangible Fixed Assets Depreciation Charged In Period	5 303	9 265	12 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 700
Tangible Fixed Assets Disposals	4 500	6 800
Total Additions Including From Business Combinations Property Plant Equipment				10 071	46 991	36 293	68 539	79 706	62 888	86 957
Total Assets Less Current Liabilities	30 318	7 407	26 474	107 494	82 186	105 184	183 150	248 139	229 080	315 666
Trade Creditors Trade Payables			127 908	185 567	227 953	217 269	153 614	273 113	250 634	260 393
Trade Debtors Trade Receivables			92 668	171 576	141 307	127 641	131 369	231 155	233 915	286 859
Total Additions Including From Business Combinations Intangible Assets								50 500

Company staff

Andrew W.

Role: Director

Appointed: 05 September 2013

Latest update: 22 February 2024

Sonia P.

Role: Director

Appointed: 30 August 2013

Latest update: 22 February 2024

People with significant control

Sonia P.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	30 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 February 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Premium Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sonia P.

People with significant control

Sonia P.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Premium Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sonia P.

People with significant control

Sonia P.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014