Southfield Poultry Limited in Driffield, YO25 9UG

Description

Data updated on: 01-11-2023

Southfield Poultry started conducting its business in the year 2007 as a Private Limited Company under the ID 06397145. The firm has operated for seventeen years and the present status is active. The company's office is located in Driffield at Church Hill Farm. You can also find this business utilizing the area code : YO25 9UG. It began under the name Jrts, though for the last 14 years has operated under the name Southfield Poultry Limited. This firm's Standard Industrial Classification Code is 1470 meaning Raising of poultry. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-10-11.

In this firm, a variety of director's tasks have so far been performed by Andrew S. who was assigned to lead the company in 2021 in July. That firm had been managed by Clive S. until 2014. What is more a different director, namely Ross H. gave up the position in August 2021.

Previous company's names
Southfield Poultry Limited 2010-09-10
Jrts Limited 2007-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 572	-8 460	29 090	78 957	142 641

Balance Sheet
Cash Bank In Hand	9 374	12 431	24 852	17 591	20 395
Current Assets	50 806	12 431	25 338	18 164	23 953	34 142	86 420	95 323	127 343	108 733	238 709	137 447
Debtors	41 432		486	573	3 558					10 339	28 062	150
Net Assets Liabilities					151 541	219 530	256 776	320 444	281 931	350 019	1 327 137	100
Net Assets Liabilities Including Pension Asset Liability	-22 572	-8 460	29 090	78 957	142 641
Tangible Fixed Assets	1 579 617	1 584 359	1 467 275	1 364 698	1 273 726
Cash Bank On Hand										98 394	210 647	137 297
Property Plant Equipment										1 055 258	1 992 479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 672	-8 560	28 990	78 857	142 541
Shareholder Funds	-22 572	-8 460	29 090	78 957	142 641

Other Financial Data
Average Number Employees During Period							4	4	4	4	4
Creditors					268 637	205 287	403 780	240 956	207 179	101 326	50 663	137 347
Creditors Due After One Year		745 909	611 096	443 943	268 637
Creditors Due Within One Year	1 652 995	859 341	852 427	859 962	877 501
Fixed Assets					1 273 726	1 192 040	1 369 966	1 251 211	1 147 298	1 055 257
Instalment Debts Due After5 Years			218 900	114 412	65 006
Net Current Assets Liabilities	-1 602 189	-846 910	-827 089	-841 798	-853 548	-767 223	-709 410	-689 811	-658 188	-603 912	-468 736	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1						1	1
Provisions For Liabilities Charges					8 900
Secured Debts			739 218	579 282	409 132
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		139 960
Tangible Fixed Assets Cost Or Valuation	1 579 617	1 719 577	1 719 577	1 719 577
Tangible Fixed Assets Depreciation		135 218	252 302	354 879	445 851
Tangible Fixed Assets Depreciation Charged In Period		135 218	117 084	102 577	90 972
Total Assets Less Current Liabilities	-22 572	737 449	640 186	522 900	420 178	424 817	660 556	561 400	489 110	451 346	1 523 743	100
Accumulated Depreciation Impairment Property Plant Equipment										979 553	626 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment												661 721
Disposals Property Plant Equipment												2 618 581
Increase From Depreciation Charge For Year Property Plant Equipment											103 176	35 619
Nominal Value Allotted Share Capital										100	100	100
Number Shares Issued But Not Fully Paid											100	100
Property Plant Equipment Gross Cost										2 034 811	2 618 581
Provisions For Liabilities Balance Sheet Subtotal											145 943
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-456 627
Total Increase Decrease From Revaluations Property Plant Equipment											583 770