Sheffield Poultry Limited in Rotherham, S60 2DT

Description

Data updated on: 01-11-2023

Located at 24-26 Mansfield Road, Rotherham S60 2DT Sheffield Poultry Limited is a Private Limited Company with 07764700 Companies House Reg No. The company was launched on 2011-09-06. The enterprise's Standard Industrial Classification Code is 46320 which means Wholesale of meat and meat products. Sheffield Poultry Ltd released its latest accounts for the financial year up to 2021-10-30. The company's latest confirmation statement was filed on 2023-09-06.

On March 5, 2018, the firm was employing a Driver to fill a full time position in Sheffield, Yorkshire. They offered a full time job with wage £435.00 per week. Applicants for the job were asked to or call the enterprise on the following phone number: 07960892091.

That company owes its achievements and unending improvement to two directors, specifically Ashley B. and Robert B., who have been guiding the firm for 6 years.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-29
Currency
Net Worth	356 421	604 486	554 509	421 028	299 728

Balance Sheet
Cash Bank On Hand					47 477	31 193	51 308	30 085	58 494	29 609	29 875
Current Assets	724 392	883 475	641 210	401 107	338 847	255 434	258 591	212 424	167 848	143 312	173 931
Debtors	315 023	379 277	315 675	264 716	262 274	179 412	179 087	160 518	87 533	91 882	111 066
Other Debtors					60 583	11 676	13 750	14 220	8 414	6 228
Property Plant Equipment					35 325	27 332	21 178	17 114	13 347	10 426
Total Inventories					29 096	44 829	28 196	21 821	21 821	21 821	32 990
Cash Bank In Hand	379 350	443 919	256 180	93 535	47 477
Intangible Fixed Assets	1 125 000	1 000 000	875 000	750 000	600 000
Net Assets Liabilities Including Pension Asset Liability	356 421	604 486	554 509	421 028
Stocks Inventory	30 019	60 279	69 355	42 856	29 096
Tangible Fixed Assets	48 194	38 000	51 549	39 860	35 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	356 321	604 386	554 409	420 928	299 628
Shareholder Funds	356 421	604 486	554 509	421 028	299 728

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					650 000	800 000	950 000	1 100 000	1 250 000	1 250 000
Accumulated Depreciation Impairment Property Plant Equipment					60 454	68 447	74 601	79 467	83 234	86 155	88 421
Corporation Tax Payable						5 026	5 072			1 985
Creditors					674 444	569 903	661 729	576 171	471 367	461 153	488 110
Dividends Paid On Shares						450 000
Fixed Assets	1 173 194	1 038 000	926 549	789 860	635 325	477 332	321 178	167 114	13 347	10 426	8 160
Increase From Amortisation Charge For Year Intangible Assets						150 000	150 000	150 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 993	6 154	4 866	3 767	2 921	165
Intangible Assets					600 000	450 000	300 000	150 000
Intangible Assets Gross Cost					1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Net Current Assets Liabilities	-816 773	-433 514	-372 040	-368 832	-335 597	-314 469	-403 138	-363 747	-303 519	-317 841	-314 179
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					321 770	303 844	413 633	340 764	293 963	222 103	49 739
Other Taxation Social Security Payable					7 062	7 078	11 089	3 164	6 322	10 953	22 348
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					95 779	95 779	95 779	96 581	96 581	3 219
Total Assets Less Current Liabilities	356 421	604 486	554 509	421 028	299 728	162 863	-81 960	-196 633	-290 172	-307 415	-306 019
Trade Creditors Trade Payables					345 612	253 955	237 007	232 243	171 082	228 097	277 669
Trade Debtors Trade Receivables					201 691	167 736	165 337	146 298	79 119	85 654	97 400
Accrued Liabilities										10 187	10 202
Average Number Employees During Period							16	14	13	12	12
Recoverable Value-added Tax										6 228	13 666
Total Additions Including From Business Combinations Property Plant Equipment								802
Creditors Due Within One Year	1 541 165	1 316 989	1 013 250	769 939	674 444
Intangible Fixed Assets Aggregate Amortisation Impairment	125 000	250 000	375 000	500 000	650 000
Intangible Fixed Assets Amortisation Charged In Period	125 000	125 000	125 000	125 000	150 000
Intangible Fixed Assets Cost Or Valuation	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Number Shares Allotted	100	100	100	100	100
Intangible Fixed Assets Additions	1 250 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	61 179		28 745		5 855
Tangible Fixed Assets Cost Or Valuation	61 179	61 179	89 924	89 924	95 779
Tangible Fixed Assets Depreciation	12 985	23 179	38 375	50 064	60 454
Tangible Fixed Assets Depreciation Charged In Period	12 985	10 194	15 196	11 689	10 390

Company staff

Ashley B.

Role: Director

Appointed: 04 December 2018

Latest update: 5 March 2024

Robert B.

Role: Director

Appointed: 06 September 2011

Latest update: 5 March 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 October 2021
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-09-06
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 March 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	29 October 2022

Driver in Sheffield, posted on Monday 5th March 2018
Region / City	Yorkshire, Sheffield
Industry	Wholesale trade/import-export
Salary	£435.00 per week
Job type	full time
Contact by phone	07960892091

Sheffield Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Robert B.

People with significant control

Robert B.

Accounts Documents

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