Professional Poultry Solutions Limited in Dereham, NR19 1DR

Description

Data updated on: 01-11-2023

Professional Poultry Solutions came into being in 2010 as a company enlisted under no 07219448, located at NR19 1DR Dereham at The White House. This firm has been in business for fourteen years and its last known state is active. This enterprise's Standard Industrial Classification Code is 1629 and has the NACE code: Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2023-04-30 is the last time when account status updates were filed.

On 2017-10-09, the company was searching for a Agricultural Serviceman to fill a full time vacancy in Diss, Anglia. They offered an overtime with salary from £14000.00 to £15900.00 per month. The offered position required no experience.

Mattheus V. and Kay V. are registered as the firm's directors and have been cooperating as the Management Board for 14 years. At least one secretary in this firm is a limited company: Jemmett Fox Company Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	7 449	15 622	32 033	30 567	29 198

Balance Sheet
Cash Bank On Hand					18 844	31 559	91 127	187 983	127 549	107 732	97 048	141 522
Current Assets	20 744	35 759	59 555	51 906	74 644	106 971	185 794	332 961	231 422	204 642	204 428	280 454
Debtors	16 285	32 952	39 925	41 121	55 800	75 412	94 667	144 978	103 873	96 910	107 380	138 932
Net Assets Liabilities					29 198	38 661	62 246	110 512	94 882	82 226	85 237	132 906
Property Plant Equipment					94 296	157 707	218 285	196 160	93 971	62 462	47 901	72 349
Cash Bank In Hand	4 459	2 807	19 630	10 785	18 844
Net Assets Liabilities Including Pension Asset Liability	7 449	15 622	32 033	30 567	29 198
Tangible Fixed Assets	26 451	28 187	37 643	64 175	94 296

Capital & Reserves
Called Up Share Capital	110	110	110	110	115
Profit Loss Account Reserve	7 339	15 512	31 923	30 457	29 083
Shareholder Funds	7 449	15 622	32 033	30 567	29 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					66 185	103 831	149 535	203 741	163 260	147 474	162 035	167 513
Average Number Employees During Period					15	17	19	19	18	16	15	15
Creditors					73 909	130 900	180 821	295 889	190 987	156 184	155 408	173 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 732	16 638	3 292	69 609	34 850		17 464
Disposals Property Plant Equipment						17 673	34 907	15 739	142 670	47 295		58 233
Fixed Assets	26 451	28 187	37 643	64 175	94 296	157 707	218 285	196 160	93 971	62 462	47 901	72 349
Increase From Depreciation Charge For Year Property Plant Equipment						45 378	62 342	57 498	29 128	19 064	14 561	22 942
Net Current Assets Liabilities	-15 478	-8 376	731	-1 033	735	-23 929	4 973	37 072	40 435	48 458	49 020	106 927
Property Plant Equipment Gross Cost					160 481	261 538	367 820	399 901	257 231	209 936	209 936	239 862
Provisions For Liabilities Balance Sheet Subtotal					15 532	23 751	35 998	26 889	13 111	9 999	7 344	7 992
Total Additions Including From Business Combinations Property Plant Equipment						118 730	141 189	47 820				88 159
Total Assets Less Current Liabilities	10 973	19 811	38 374	63 142	95 031	133 778	223 258	233 232	134 406	110 920	96 921	179 276
Amount Specific Advance Or Credit Directors						264	2 427	345	425	239
Amount Specific Advance Or Credit Made In Period Directors							177 956	36 000	7 500	17 000
Amount Specific Advance Or Credit Repaid In Period Directors							175 793	38 082	7 420	17 186
Creditors Due After One Year				23 801	50 301
Creditors Due Within One Year	36 222	44 135	58 824	52 939	73 909
Number Shares Allotted		10	10	10	5
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 524	4 189	6 341	8 774	15 532
Share Capital Allotted Called Up Paid	10	10	10	10	5
Tangible Fixed Assets Additions		9 017	19 042	46 931	58 670
Tangible Fixed Assets Cost Or Valuation	36 628	45 645	64 687	107 478	160 481
Tangible Fixed Assets Depreciation	10 177	17 458	27 044	43 303	66 185
Tangible Fixed Assets Depreciation Charged In Period		7 281	9 586	19 007	24 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 748	2 040
Tangible Fixed Assets Disposals				4 140	5 667

Company staff

Mattheus V.

Role: Director

Appointed: 14 April 2010

Latest update: 16 April 2024

Executives who have control over the firm are as follows: Kay V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mattheus V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kay V.

Notified on 11 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mattheus V.

Notified on 11 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Agricultural Serviceman in Diss, posted on Monday 9th October 2017
Region / City	Anglia, Diss
Industry	Agriculture, Fishing and Forest industry
Salary	From £14000.00 to £15900.00 per month
Work hours	Overtime
Job type	full time
Career level	none

Agricultural Serviceman in Diss, posted on Monday 9th October 2017

Region / City

Anglia, Diss

Industry

Agriculture, Fishing and Forest industry

Salary

From £14000.00 to £15900.00 per month

Work hours

Overtime

Job type

full time

Career level

none

Professional Poultry Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mattheus V.

Kay V.

Jemmett Fox Company Services Limited

Mattheus V.

Mattheus V.

Lucia-Meri V.

Mattheus V.

Richard J.

People with significant control

Kay V.

Mattheus V.

Accounts Documents

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