Smithfield Poultry Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Smithfield Poultry Limited has been on the local market for fifteen years. Started with registration number 06846055 in 2009, it have office at Regency House, Bolton BL1 4QR. The enterprise's SIC code is 10130 which means Production of meat and poultry meat products. April 1, 2022 is the last time the company accounts were filed.

In the limited company, many of director's tasks have so far been met by Diane W., Tariq H., Martin G. and Damien M.. Amongst these four managers, Martin G. has supervised limited company for the longest time, having become a vital part of directors' team on 2009.

The companies with significant control over this firm include: Ypm Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Kirkby, Pontefract at 56 Lidgate Crescent, Langthwaite Ind Estate, WF9 3NR.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-01	2022-04-01	2023-04-01
Currency

Balance Sheet
Debtors	150 002	150 002	150 002
Total Inventories	219 819	701 116

Other Financial Data
Accrued Liabilities Deferred Income	139 255	182 466	310 843
Accumulated Amortisation Impairment Intangible Assets		189 517
Accumulated Depreciation Impairment Property Plant Equipment	1 334 982	331 465	727 449
Additions Other Than Through Business Combinations Property Plant Equipment		732 703	210 760
Administrative Expenses	2 120 296	2 416 710	2 562 035
Amounts Owed To Group Undertakings	1 640 650	1 640 650	1 640 650
Average Number Employees During Period	2	2	2
Called Up Share Capital Not Paid	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	501 750	703 999	557 249
Cash Cash Equivalents	165 990	324 959	3 255 929
Corporation Tax Payable	427 344	193 881	1 064 709
Cost Sales	20 902 328	35 090 502	39 408 768
Creditors	1 640 650	1 640 650	1 640 650
Current Tax For Period	153 512	193 881	1 064 709
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-769	176 107
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	23 415	176 107	-41 329
Distribution Costs	684 926	996 551	1 236 279
Dividends Paid Classified As Financing Activities	-239 686	-319 050	-105 303
Dividends Paid To Owners Parent Classified As Financing Activities	-239 686	-319 050	-105 303
Dividends Received Classified As Investing Activities	-239 686	-319 050	-105 303
Finance Lease Liabilities Present Value Total	274 191	358 094	145 100
Finance Lease Payments Owing Minimum Gross	217 808	371 384	228 822
Finished Goods Goods For Resale	219 819	701 116	711 916
Further Item Tax Increase Decrease Component Adjusting Items	264 224
Gain Loss On Disposals Property Plant Equipment	6 000	79 019
Income Taxes Paid Refund Classified As Operating Activities	-31 887	-427 344	-193 881
Increase Decrease In Current Tax From Adjustment For Prior Periods	264 224
Increase From Depreciation Charge For Year Property Plant Equipment		377 494	407 398
Intangible Assets Gross Cost		189 517
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	8 375	29 869
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	10 989	11 286
Interest Income On Bank Deposits			6 968
Interest Paid Classified As Operating Activities	-74 829	-49 932	-36 999
Interest Payable Similar Charges Finance Costs	74 829	49 932	36 999
Interest Received Classified As Investing Activities	-232	-2 323	-10 421
Investments Fixed Assets	1 749 860	1 749 860	1 749 860
Investments In Subsidiaries	1 749 860	1 749 860	1 749 860
Net Cash Generated From Operations	-412 389	-1 523 777	-3 861 671
Net Finance Income Costs	239 686	319 050	105 303
Other Creditors	951 371	1 054 538	51 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 381 011	11 414
Other Disposals Property Plant Equipment		1 386 992	14 275
Other Interest Receivable Similar Income Finance Income	232	2 323	10 421
Pension Other Post-employment Benefit Costs Other Pension Costs	119 806	252 834	55 685
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	134 146	160 480	219 373
Profit Loss	239 686	319 050	105 303
Profit Loss Subsidiaries		1 448 338
Property Plant Equipment Gross Cost	2 208 217	1 553 928	1 750 413
Social Security Costs	113 266	143 420
Staff Costs Employee Benefits Expense	2 380 160	2 947 849	3 071 848
Taxation Including Deferred Taxation Balance Sheet Subtotal	111 956	288 063	246 734
Tax Increase Decrease From Effect Capital Allowances Depreciation		-151 546	-9 949
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 370	-55	23 567
Tax Tax Credit On Profit Or Loss On Ordinary Activities	441 151	369 988	1 023 380
Total Current Tax Expense Credit	417 736	193 881
Trade Creditors Trade Payables	2 457 847	3 863 825	3 326 451
Trade Debtors Trade Receivables	4 769 859	6 425 360	6 689 292
Turnover Revenue	24 665 506	40 367 498
Wages Salaries	2 147 088	2 551 595	2 755 607

Company staff

Diane W.

Role: Director

Appointed: 13 March 2023

Latest update: 18 March 2024

Tariq H.

Role: Director

Appointed: 13 March 2023

Latest update: 18 March 2024

Martin G.

Role: Director

Appointed: 13 March 2009

Latest update: 18 March 2024

Damien M.

Role: Director

Appointed: 13 March 2009

Latest update: 18 March 2024

People with significant control

Ypm Holdings Limited

Address: Yorkshire Premier Meat 56 Lidgate Crescent, Langthwaite Ind Estate, South Kirkby, Pontefract, WF9 3NR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 13 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin G.

Notified on 6 April 2016

Ceased on 13 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Damien M.

Notified on 6 April 2016

Ceased on 13 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	01 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-02
End Date For Period Covered By Report	2022-04-01
Annual Accounts
Start Date For Period Covered By Report	2022-04-02
End Date For Period Covered By Report	2023-04-01

Smithfield Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Tariq H.

Martin G.

Damien M.

People with significant control

Ypm Holdings Limited

Martin G.

Damien M.

Accounts Documents

Company filings

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