Sudbrooke Broilers Limited in Lincoln, LN2 2QZ

Description

Data updated on: 01-11-2023

Sudbrooke Broilers is a firm registered at LN2 2QZ Lincoln at Sandswood West Drive. The firm was set up in 1964 and is established under the registration number 00813136. The firm has been actively competing on the British market for sixty years now and company current status is active. The enterprise's declared SIC number is 99999 which means Dormant Company. Sudbrooke Broilers Ltd released its account information for the financial year up to 2022/05/29. The most recent confirmation statement was released on 2023/03/07.

As mentioned in this enterprise's executives list, since 1991-03-21 there have been two directors: Nigel W. and Hazel W..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2014-05-30	2015-05-29	2016-05-29	2017-05-29	2018-05-29	2019-05-29	2020-05-29	2021-05-29	2022-05-29	2023-05-29
Currency
Net Worth	714 535	759 727	814 119	885 283	1 110 366

Balance Sheet
Cash Bank In Hand	65 132	54 694	500 000
Cash Bank On Hand						157 128		4 020	52	354	219	848
Current Assets	799 848	867 041	932 143	999 386	1 209 923	1 579 470	216 876	1 859 075	1 856 099	1 684 604	219
Debtors	608 613	602 349	233 030	898 944	963 595	1 175 005	216 876	1 855 055	1 856 047	1 684 250
Net Assets Liabilities					1 110 366	1 373 332	1 195 326	1 692 115
Net Assets Liabilities Including Pension Asset Liability	714 535	759 727	814 119	885 283	1 110 366
Property Plant Equipment					1 146 513	1 139 918	1 535 334
Stocks Inventory	126 103	209 998	199 113	100 442	246 328
Tangible Fixed Assets	910 627	1 355 209	1 284 391	1 147 098	1 146 513
Total Inventories					246 328	247 337

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	713 635	758 827	813 219	884 383	1 109 466
Shareholder Funds	714 535	759 727	814 119	885 283	1 110 366

Other Financial Data
Amount Specific Advance Or Credit Directors				596 004	638 590	790 132	3 538
Amount Specific Advance Or Credit Made In Period Directors					203 517	309 542	289 536	230 915
Amount Specific Advance Or Credit Repaid In Period Directors					160 931	158 000	1 076 130	234 453
Accumulated Depreciation Impairment Property Plant Equipment					1 794 776	2 008 509	74 022
Average Number Employees During Period					24	25	13
Bank Borrowings					134 143	219 407	193 947
Creditors					527 179	555 357	356 294	166 960	165 777	1 200	800	660
Creditors Due After One Year	289 268	798 358	834 957	585 972	527 179
Creditors Due Within One Year	689 565	642 550	549 442	655 774	689 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 125 841	74 022
Disposals Property Plant Equipment							2 456 216	1 609 356
Increase From Depreciation Charge For Year Property Plant Equipment						213 733	191 354
Net Current Assets Liabilities	110 283	224 491	382 701	343 612	520 382	845 283	25 685	1 692 115	1 690 322	1 683 404	-581	188
Number Shares Allotted		900	900	900	900
Other Remaining Borrowings					253 265	217 386	200 256
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 941 289	3 148 427	1 609 356
Provisions For Liabilities Balance Sheet Subtotal					29 350	56 512	9 399
Provisions For Liabilities Charges	17 107	21 615	18 016	19 455	29 350
Secured Debts		581 093	1 007 091	918 808	797 819
Share Capital Allotted Called Up Paid	900	900	900	900	900
Tangible Fixed Assets Additions		635 314	227 496	212 878	283 233
Tangible Fixed Assets Cost Or Valuation	1 787 329	2 422 643	2 544 598	2 745 976	2 941 289
Tangible Fixed Assets Depreciation	876 702	1 067 434	1 260 207	1 598 878	1 794 776
Tangible Fixed Assets Depreciation Charged In Period		190 732	271 355	346 694	283 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			78 582	8 023	87 920
Tangible Fixed Assets Disposals			105 541	11 500	87 920
Total Additions Including From Business Combinations Property Plant Equipment						207 138	917 145
Total Assets Less Current Liabilities	1 020 910	1 579 700	1 667 092	1 490 710	1 666 895	1 985 201	1 561 019	1 692 115	1 690 322	1 683 404	-581	188
Total Borrowings					797 819	773 201	394 203
Advances Credits Directors	371 067	391 085	141 120	596 004	638 606
Advances Credits Made In Period Directors	230 591	113 538	65 372	794 852
Advances Credits Repaid In Period Directors		113 520	577 577	57 728

Company staff

Nigel W.

Role: Secretary

Latest update: 25 February 2024

Nigel W.

Role: Director

Appointed: 21 March 1991

Latest update: 25 February 2024

Hazel W.

Role: Director

Appointed: 21 March 1991

Latest update: 25 February 2024

People with significant control

Executors W.

Notified on 12 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hazel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel W.

Notified on 6 April 2016

Ceased on 12 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	30 May 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	30 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	31 May 2014
End Date For Period Covered By Report	29 May 2015
Date Approval Accounts	11 May 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	30 May 2015
End Date For Period Covered By Report	29 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	30 May 2016
End Date For Period Covered By Report	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	30 May 2018
End Date For Period Covered By Report	29 May 2019
Annual Accounts
Start Date For Period Covered By Report	30 May 2019
End Date For Period Covered By Report	29 May 2020
Annual Accounts
Start Date For Period Covered By Report	30 May 2020
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	30 May 2021
End Date For Period Covered By Report	29 May 2022
Annual Accounts
Start Date For Period Covered By Report	30 May 2022
End Date For Period Covered By Report	29 May 2023
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Sudbrooke Broilers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Nigel W.

Hazel W.

People with significant control

Executors W.

Hazel W.

Nigel W.

Accounts Documents

Company filings

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