Townsend Poultry Limited in Wolverhampton, WV11 1SR

Description

Data updated on: 01-11-2023

Townsend Poultry Limited could be contacted at Trilogy Suite 9 Church Street, Wednesfield in Wolverhampton. The firm post code is WV11 1SR. Townsend Poultry has been present on the market since the company was started on 2011-12-19. The firm Companies House Registration Number is 07886155. The firm's declared SIC number is 39000 which stands for Remediation activities and other waste management services. Tue, 31st Jan 2023 is the last time company accounts were reported.

Since 2011-12-19, this specific company has only had a single managing director: Rana D. who has been presiding over it for thirteen years.

Rana D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 562	2 062	9 474	25 433

Balance Sheet
Cash Bank On Hand				1 317	261	171	894	2 270	23 747	715	381
Current Assets	17 177	14 111	6 236	23 246	24 655	21 194	30 035	47 753	77 183	10 528	3 516
Debtors	11 401	11 452	5 097	21 769	24 184	18 473	26 041	42 533	52 436	8 683	1 405
Net Assets Liabilities				25 433	5 297	-11 446	-1 539	-86 659	-135 152	-217 597	-219 293
Property Plant Equipment				10 060	7 413	3 015		1 012	675	337
Total Inventories				160	210	2 550	3 100	2 950	1 000	1 130	1 730
Cash Bank In Hand	2 236	1 709	599	1 317
Net Assets Liabilities Including Pension Asset Liability	1 562	2 062	9 474	25 433
Stocks Inventory	3 540	950	540	160
Tangible Fixed Assets	22 129	18 106	14 083	10 060

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	562	1 062	8 474	24 433
Shareholder Funds	1 562	2 062	9 474	25 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 091	20 238	24 636	27 651	27 989	28 326	28 664	29 001
Additions Other Than Through Business Combinations Property Plant Equipment					1 500
Administrative Expenses				221 967	256 701
Average Number Employees During Period					15	10	11	11	13	13	8
Comprehensive Income Expense				15 959	-20 136
Creditors				7 873	26 771	35 655	31 574	135 424	213 010	228 462	222 809
Depreciation Expense Property Plant Equipment				4 023	4 147
Depreciation Rate Used For Property Plant Equipment					15
Fixed Assets	22 129	18 106	14 083	10 060	7 413	3 015		1 012	675	337
Gross Profit Loss				237 926	236 565
Increase From Depreciation Charge For Year Property Plant Equipment					4 147	4 398	3 015	338	337	338	337
Net Current Assets Liabilities	-20 567	-16 044	-4 609	15 373	-2 116	-14 461	-1 539	-87 671	-135 827	-217 934	-219 293
Operating Profit Loss				15 959	-20 136
Profit Loss				15 959	-20 136
Profit Loss On Ordinary Activities Before Tax				15 959	-20 136
Property Plant Equipment Gross Cost				26 151	27 651	27 651	27 651	29 001	29 001	29 001	29 001
Total Additions Including From Business Combinations Property Plant Equipment								1 350
Total Assets Less Current Liabilities	1 562	2 062	9 474	25 433	5 297	-11 446	-1 539	-86 659	-135 152	-217 597	-219 293
Turnover Revenue				1 591 249	1 172 398
Advances Credits Directors			3 070	3 038	3 038
Advances Credits Repaid In Period Directors				32
Creditors Due Within One Year	37 744	30 155	10 845	7 873
Number Shares Allotted		1 000	1 000	1 000
Other Debtors Due After One Year	11 401	11 452	5 097	21 769
Par Value Share		1	1	1
Secured Debts	37 744	30 155	10 845	7 873
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	26 151
Tangible Fixed Assets Cost Or Valuation	26 151	26 151	26 151	26 151
Tangible Fixed Assets Depreciation	4 022	8 045	12 068	16 091
Tangible Fixed Assets Depreciation Charged In Period	4 022	4 023	4 023	4 023

Company staff

Rana D.

Role: Director

Appointed: 19 December 2011

Latest update: 21 February 2024

People with significant control

Rana D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Townsend Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rana D.

People with significant control

Rana D.

Accounts Documents

Company filings

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