A And D Meats Limited is a private limited company situated at Unit 16 Eastway Business Village Olivers Place, Fulwood, Preston PR2 9WT. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 2 directors.
Director Ashley R., appointed on 11 August 2017. Director Declan R., appointed on 11 August 2017.
The company is officially classified as "wholesale of meat and meat products" (Standard Industrial Classification code: 46320).
The latest confirmation statement was sent on 2023-08-10 and the date for the following filing is 2024-08-24. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 16 Eastway Business Village Olivers Place |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 9WT |
| Country of origin | United Kingdom |
| Registration Number | 10911198 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2017
Position: Director
Appointed: 11 August 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Declan R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ashley R. This PSC owns 25-50% shares and has 25-50% voting rights.
Declan R.
| Notified on | 11 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley R.
| Notified on | 11 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 289 691 | 680 488 | 954 552 | 1 191 859 | 1 487 782 |
| Current Assets | 735 175 | 1 249 874 | 1 703 310 | 2 723 087 | 3 173 138 |
| Debtors | 422 484 | 566 386 | 732 029 | 1 529 920 | 1 683 856 |
| Net Assets Liabilities | 48 719 | 178 555 | 498 773 | 951 493 | 1 369 430 |
| Other Debtors | 5 684 | 15 807 | 27 623 | 36 524 | 41 931 |
| Property Plant Equipment | 23 900 | 47 520 | 40 055 | 43 244 | 62 485 |
| Total Inventories | 23 000 | 3 000 | 16 729 | 1 308 | 1 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 60 000 | 90 000 | 120 000 | 150 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 975 | 17 855 | 27 869 | 38 680 | 38 929 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 875 | 35 500 | 2 549 | 14 000 | 50 990 |
| Average Number Employees During Period | 4 | 10 | 10 | 10 | 10 |
| Creditors | 634 129 | 747 168 | 913 887 | 1 382 157 | 1 488 886 |
| Finance Lease Liabilities Present Value Total | 20 755 | ||||
| Fixed Assets | 293 900 | 287 520 | 250 055 | 223 244 | 212 485 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 975 | 11 880 | 10 014 | 10 811 | 15 621 |
| Intangible Assets | 270 000 | 240 000 | 210 000 | 180 000 | 150 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Net Current Assets Liabilities | 101 046 | 502 706 | 789 423 | 1 340 930 | 1 684 252 |
| Other Creditors | 205 791 | 103 094 | 132 697 | 175 719 | 149 030 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 372 | ||||
| Other Disposals Property Plant Equipment | 31 500 | ||||
| Property Plant Equipment Gross Cost | 29 875 | 65 375 | 67 924 | 81 924 | 101 414 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 541 | 9 027 | 7 610 | 8 216 | 7 823 |
| Taxation Social Security Payable | 34 008 | 97 918 | 113 896 | 167 851 | 145 356 |
| Total Assets Less Current Liabilities | 394 946 | 790 226 | 1 039 478 | 1 564 174 | 1 896 737 |
| Trade Creditors Trade Payables | 394 330 | 546 156 | 667 294 | 1 038 587 | 1 173 745 |
| Trade Debtors Trade Receivables | 416 800 | 550 579 | 704 406 | 1 493 396 | 1 641 925 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/10 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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