Sanderson Poultry Ltd in Preston, PR4 3ZA

Description

Data updated on: 01-11-2023

The Sanderson Poultry Ltd firm has been operating in this business field for 14 years, having launched in 2010. Registered under the number 07389998, Sanderson Poultry was set up as a Private Limited Company located in Greylands Fleetwood Road, Preston PR4 3ZA. The firm's SIC and NACE codes are 1470 which means Raising of poultry. The company's most recent accounts were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was released on June 29, 2023.

The knowledge we have that details this firm's management indicates there are two directors: Karen S. and Robert S. who joined the company's Management Board on 2010-09-28.

Executives with significant control over the firm are: Robert S. owns over 1/2 to 3/4 of company shares . Karen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 026	-28 966	-17 190	-70 266	-90 870

Balance Sheet
Cash Bank In Hand	15 171
Cash Bank On Hand								13 049			8 888
Current Assets	128 437	115 332	131 529	130 140	195 833	111 881	149 976	147 168	140 985	133 469	187 223
Debtors	5 173	13 042	24 621	120 915	134 218	2 118	106 822	22 467	133 972	4 820	126 422
Intangible Fixed Assets	30 875	27 625	24 375	21 125	17 875
Net Assets Liabilities					-90 870	-98 396	-98 592	-129 447	-137 618	-241 091	-238 242
Net Assets Liabilities Including Pension Asset Liability		-28 966	-17 190	-70 266	-90 870
Other Debtors					134 218	2 118	106 822	22 467	133 972	4 820	126 422
Property Plant Equipment					277 078	242 460	225 015	201 805	172 976	150 753	129 266
Stocks Inventory	108 093	102 290	106 908	9 225	61 615
Tangible Fixed Assets	459 464	393 456	383 050	325 974	277 078
Total Inventories					61 615	109 763	43 154	111 652	7 013	128 649	51 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 926	-29 066	-17 290	-70 366	-90 970
Shareholder Funds	17 026	-28 966	-17 190	-70 266	-90 870

Other Financial Data
Amount Specific Advance Or Credit Directors						169 123	118 532	102 213	66 447	84 725	60 626
Amount Specific Advance Or Credit Made In Period Directors							100 512	56 625	76 497	36 965	89 809
Amount Specific Advance Or Credit Repaid In Period Directors						169 123	49 921	40 306	40 731	55 243	65 710
Accumulated Amortisation Impairment Intangible Assets					14 625	17 875	21 125	24 375	27 625	30 875
Accumulated Depreciation Impairment Property Plant Equipment					324 533	367 320	389 773	426 991	458 720	486 245	509 733
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings					6 477
Bank Borrowings Overdrafts				77 344	74 893	44 592	37 705	30 374	22 488	51 793	33 977
Bank Overdrafts				77 344	68 416
Creditors					51 439	44 592	37 705	30 374	22 488	51 793	33 977
Creditors Due After One Year			11 156	2 789	51 439
Creditors Due Within One Year	601 750	565 379	544 988	544 716	530 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 256
Disposals Property Plant Equipment							36 100
Finance Lease Liabilities Present Value Total					2 789
Fixed Assets	490 339	421 081	407 425	347 099	294 953	257 085	236 390	209 930	177 851	152 378	129 266
Increase From Amortisation Charge For Year Intangible Assets						3 250	3 250	3 250	3 250	3 250	1 625
Increase From Depreciation Charge For Year Property Plant Equipment						42 787	39 709	37 218	31 729	27 525	23 488
Intangible Assets					17 875	14 625	11 375	8 125	4 875	1 625
Intangible Assets Gross Cost					32 500	32 500	32 500	32 500	32 500	32 500
Intangible Fixed Assets Additions	32 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 625	4 875	8 125	11 375	14 625
Intangible Fixed Assets Amortisation Charged In Period	1 625	3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500
Net Current Assets Liabilities	-473 313	-450 047	-413 459	-414 576	-334 384	-310 889	-297 277	-309 003	-292 981	-341 676	-333 531
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				2 789
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				8 367	2 789
Other Creditors					241 392	181 951	131 470	109 197	76 825	98 547	73 277
Other Creditors Due Within One Year				315 911	241 392
Other Taxation Social Security Payable					651	963	457	78	1 112	763	644
Par Value Share	1	1	1	1	1
Profit Loss For Period					-20 604
Property Plant Equipment Gross Cost					601 611	609 780	614 788	628 796	631 696	636 998	638 999
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	540 546	3 425	57 191	449
Tangible Fixed Assets Cost Or Valuation	540 546	543 971	601 162	601 611
Tangible Fixed Assets Depreciation	81 082	150 515	218 112	275 637	324 533
Tangible Fixed Assets Depreciation Charged In Period	81 082	69 433	67 597	57 525	48 896
Taxation Social Security Due Within One Year				396	651
Total Additions Including From Business Combinations Property Plant Equipment						8 169	41 108	14 008	2 900	5 302	2 001
Total Assets Less Current Liabilities	17 026	-28 966	-6 034	-67 477	-39 431	-53 804	-60 887	-99 073	-115 130	-189 298	-204 265
Trade Creditors Trade Payables					210 492	188 434	246 622	339 670	277 476	313 487	429 152
Trade Creditors Within One Year				142 698	210 492
Disposals Decrease In Amortisation Impairment Intangible Assets											32 500
Disposals Intangible Assets											32 500

Company staff

Karen S.

Role: Director

Appointed: 28 September 2010

Latest update: 7 March 2024

Robert S.

Role: Director

Appointed: 28 September 2010

Latest update: 7 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 20th May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20th May 2015
Annual Accounts 11th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11th March 2016
Annual Accounts 14th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26th March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26th March 2013
Annual Accounts 4th June 2014
Date Approval Accounts	4th June 2014

Sanderson Poultry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Robert S.

People with significant control

Robert S.

Karen S.

Accounts Documents

Company filings

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