The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mercer, Roger Mallaber
    Director born in October 1953
    Individual (14 offsprings)
    Officer
    2014-09-24 ~ now
    OF - Director → CIF 0
    Mr Roger Mallaber Mercer
    Born in October 1953
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Mercer, Alec Roger
    Director born in October 1983
    Individual (7 offsprings)
    Officer
    2014-09-24 ~ now
    OF - Director → CIF 0
    Mr Alec Roger Mercer
    Born in October 1983
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

PACKINGTON POULTRY LIMITED

Standard Industrial Classification
01470 - Raising Of Poultry
Brief company account
Average Number of Employees
92022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,589,951 GBP2023-09-30
1,714,884 GBP2022-09-30
Fixed Assets
1,589,951 GBP2023-09-30
1,714,884 GBP2022-09-30
Total Inventories
578,495 GBP2023-09-30
511,594 GBP2022-09-30
Debtors
1,023,141 GBP2023-09-30
757,525 GBP2022-09-30
Cash at bank and in hand
507,396 GBP2023-09-30
125,745 GBP2022-09-30
Current Assets
2,109,032 GBP2023-09-30
1,394,864 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-545,147 GBP2023-09-30
-592,358 GBP2022-09-30
Net Current Assets/Liabilities
1,563,885 GBP2023-09-30
802,506 GBP2022-09-30
Total Assets Less Current Liabilities
3,153,836 GBP2023-09-30
2,517,390 GBP2022-09-30
Net Assets/Liabilities
2,874,581 GBP2023-09-30
2,321,481 GBP2022-09-30
Equity
Called up share capital
1,010 GBP2023-09-30
1,010 GBP2022-09-30
Capital redemption reserve
480,000 GBP2023-09-30
480,000 GBP2022-09-30
Retained earnings (accumulated losses)
2,393,571 GBP2023-09-30
1,840,471 GBP2022-09-30
Equity
2,874,581 GBP2023-09-30
2,321,481 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
361,016 GBP2023-09-30
361,016 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
361,016 GBP2023-09-30
361,016 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
731,727 GBP2023-09-30
697,497 GBP2022-09-30
Plant and equipment
1,833,681 GBP2023-09-30
1,748,331 GBP2022-09-30
Motor vehicles
295,264 GBP2023-09-30
333,359 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,860,672 GBP2023-09-30
2,779,187 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,144 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-59,095 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-84,239 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
928,985 GBP2022-09-30
Motor vehicles
124,345 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,064,303 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
202,780 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
36,960 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
239,740 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,287 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-29,035 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,322 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,127,478 GBP2023-09-30
Motor vehicles
132,270 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,270,721 GBP2023-09-30
Property, Plant & Equipment
Buildings
720,754 GBP2023-09-30
686,524 GBP2022-09-30
Plant and equipment
706,203 GBP2023-09-30
819,346 GBP2022-09-30
Motor vehicles
162,994 GBP2023-09-30
209,014 GBP2022-09-30
Land and buildings
720,754 GBP2023-09-30
686,524 GBP2022-09-30
Net Deferred Tax Liability/Asset
-279,255 GBP2023-09-30
-195,909 GBP2022-09-30
-212,124 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-83,346 GBP2022-10-01 ~ 2023-09-30
16,215 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-367,849 GBP2023-09-30
-274,515 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2023-09-30
750 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2023-09-30
250 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-09-30
10 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30

  • PACKINGTON POULTRY LIMITED
    Info
    Registered number 09234190
    Blackenhall Park, Barton Under Needwood, Burton-on-trent, Staffordshire DE13 8AJ
    Private Limited Company incorporated on 2014-09-24 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.