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
    Ahmed, Israr
    Director born in July 1980
    Individual (7 offsprings)
    Officer
    2017-02-22 ~ now
    OF - Director → CIF 0
  • 2
    37, Normanton Road, Derby, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    3,600 GBP2023-02-28
    Person with significant control
    2020-11-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mr Israr Ahmed
    Born in July 1980
    Individual (7 offsprings)
    Person with significant control
    2017-02-22 ~ 2020-11-06
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

S.KHAN POULTRY LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
161,390 GBP2023-02-28
160,029 GBP2022-02-28
Fixed Assets
161,390 GBP2023-02-28
160,029 GBP2022-02-28
Total Inventories
21,458 GBP2023-02-28
24,642 GBP2022-02-28
Debtors
1,115,798 GBP2023-02-28
695,354 GBP2022-02-28
Cash at bank and in hand
36,300 GBP2023-02-28
19,843 GBP2022-02-28
Current Assets
1,173,556 GBP2023-02-28
739,839 GBP2022-02-28
Net Current Assets/Liabilities
219,054 GBP2023-02-28
89,792 GBP2022-02-28
Total Assets Less Current Liabilities
380,444 GBP2023-02-28
249,821 GBP2022-02-28
Net Assets/Liabilities
18,102 GBP2023-02-28
46,772 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
18,002 GBP2023-02-28
46,672 GBP2022-02-28
Average Number of Employees
402022-03-01 ~ 2023-02-28
362021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,650 GBP2023-02-28
1,650 GBP2022-02-28
Plant and equipment
177,196 GBP2023-02-28
128,628 GBP2022-02-28
Motor vehicles
95,740 GBP2023-02-28
90,240 GBP2022-02-28
Computers
9,854 GBP2023-02-28
7,894 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
284,440 GBP2023-02-28
228,412 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
234 GBP2023-02-28
69 GBP2022-02-28
Plant and equipment
64,685 GBP2023-02-28
30,887 GBP2022-02-28
Motor vehicles
53,849 GBP2023-02-28
35,343 GBP2022-02-28
Computers
4,282 GBP2023-02-28
2,084 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,050 GBP2023-02-28
68,383 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
165 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
33,798 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
18,506 GBP2022-03-01 ~ 2023-02-28
Computers
2,198 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,667 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,416 GBP2023-02-28
1,581 GBP2022-02-28
Plant and equipment
112,511 GBP2023-02-28
97,741 GBP2022-02-28
Motor vehicles
41,891 GBP2023-02-28
54,897 GBP2022-02-28
Computers
5,572 GBP2023-02-28
5,810 GBP2022-02-28
Other types of inventories not specified separately
21,458 GBP2023-02-28
24,642 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
827,934 GBP2023-02-28
440,656 GBP2022-02-28
Prepayments/Accrued Income
Current
11,211 GBP2023-02-28
3,790 GBP2022-02-28
Other Debtors
Current
2,654 GBP2023-02-28
42,654 GBP2022-02-28
Amount of value-added tax that is recoverable
Current
35,517 GBP2022-02-28
Amounts owed by directors
Current
21,286 GBP2023-02-28
8,167 GBP2022-02-28
Amounts Owed by Group Undertakings
Current
252,713 GBP2023-02-28
164,570 GBP2022-02-28
Trade Creditors/Trade Payables
Current
868,096 GBP2023-02-28
658,277 GBP2022-02-28
Other Remaining Borrowings
Current
9,761 GBP2023-02-28
3,500 GBP2022-02-28
Corporation Tax Payable
Current
19,774 GBP2023-02-28
32,665 GBP2022-02-28
Other Taxation & Social Security Payable
Current
5,025 GBP2023-02-28
4,666 GBP2022-02-28
Amount of value-added tax that is payable
Current
8,059 GBP2023-02-28
Other Creditors
Current
-186 GBP2023-02-28
-85,195 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
4,709 GBP2023-02-28
1,610 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
20,541 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
235,554 GBP2023-02-28
Other Remaining Borrowings
Non-current
106,247 GBP2023-02-28
203,049 GBP2022-02-28
Minimum gross finance lease payments owing
Between one and five year
20,541 GBP2023-02-28
Minimum gross finance lease payments owing
20,541 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
20,541 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
12,713 GBP2023-02-28
21,607 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,713 GBP2023-02-28
21,607 GBP2022-02-28

  • S.KHAN POULTRY LTD
    Info
    Registered number 10634043
    Unit 26 Shaftesbury Street South, Derby DE23 8YH
    Private Limited Company incorporated on 2017-02-22 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.