Yew Lane Poultry Limited in Hereford, HR2 8HX

Description

Data updated on: 01-11-2023

Yew Lane Poultry began its operations in the year 2001 as a Private Limited Company under the ID 04230894. This particular firm has been prospering for 23 years and the present status is active. The firm's head office is registered in Hereford at Bigglestone Farm. You can also find the firm using its post code of HR2 8HX. This firm's Standard Industrial Classification Code is 1470 meaning Raising of poultry. Yew Lane Poultry Ltd released its latest accounts for the financial period up to Thursday 30th June 2022. The business latest annual confirmation statement was released on Thursday 20th July 2023.

The directors currently chosen by this particular business include: Jonathan E. assigned this position in 2021, Joanne P. assigned this position on 2014-10-27 and Patricia E. assigned this position in 2001 in June. In order to help the directors in their tasks, the business has been using the skills of Neil E. as a secretary since the appointment on 2006-08-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 051 138	1 146 014	1 171 192

Balance Sheet
Cash Bank In Hand	920 193	399 018	450 366
Cash Bank On Hand			450 366	411 444	345 465	384 876	527 472	571 691	400 659	451 693
Current Assets	1 145 103	469 251	516 312	576 402	629 529	585 268	541 922	705 481	543 002	978 305
Debtors	186 525	8 237	5 117	99 065	313 404	162 643	14 450	133 790	142 343	124 400
Net Assets Liabilities			1 171 192	1 214 592	1 322 572	1 342 638	1 407 074	1 499 916	1 590 777	1 582 148
Net Assets Liabilities Including Pension Asset Liability	1 051 138	1 146 014	1 171 192
Other Debtors									20 543	76 888
Property Plant Equipment			1 696 178	1 689 573	1 579 517	1 674 775	1 619 589	1 484 155
Stocks Inventory	38 385	61 996	60 829
Tangible Fixed Assets	333 642	1 730 202	1 696 178
Total Inventories			60 829	65 893	64 103	37 749				402 212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 050 138	1 145 014	1 170 192
Shareholder Funds	1 051 138	1 146 014	1 171 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			432 458	571 006	700 056	841 957	968 051	1 025 485	540 800	1 252 070
Average Number Employees During Period			2	2	1	1	1		3	3
Bank Borrowings			494 100	422 700	351 300	279 900	215 333	143 933	69 318
Bank Borrowings Overdrafts									69 318
Creditors			422 700	351 300	279 900	208 500	143 933	72 533	240 296	562 714
Creditors Due After One Year		471 635	422 700
Creditors Due Within One Year	374 674	503 518	535 635
Increase From Depreciation Charge For Year Property Plant Equipment				138 548	129 050	141 901	138 612	125 996		57 960
Merchandise										402 212
Net Current Assets Liabilities	770 429	-34 267	-19 323	-35 143	98 233	-48 359	36 334	178 490	302 706	415 591
Number Shares Allotted		1 000	1 000
Other Creditors									123 622	123 533
Other Taxation Social Security Payable									46 708	34 660
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 128 636	2 260 579	2 279 573	2 516 732	2 587 640	2 509 640	739 617
Provisions For Liabilities Balance Sheet Subtotal			82 963	88 538	75 278	75 278	104 916	90 196	78 954	91 013
Provisions For Liabilities Charges	52 933	78 286	82 963
Secured Debts		543 035	494 100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 525 371	98 405
Tangible Fixed Assets Cost Or Valuation	504 860	2 030 231	2 128 636
Tangible Fixed Assets Depreciation	171 218	300 029	432 458
Tangible Fixed Assets Depreciation Charged In Period		128 811	132 429
Total Additions Including From Business Combinations Property Plant Equipment				131 943	18 994	237 159	83 858
Total Assets Less Current Liabilities	1 104 071	1 695 935	1 676 855	1 654 430	1 753 439	1 626 416	1 655 923	1 662 645	1 669 731	1 673 161
Trade Creditors Trade Payables									648	404 521
Trade Debtors Trade Receivables									121 800	47 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 518	68 562
Disposals Property Plant Equipment							12 950	78 000