Collicutt Meats Limited in Church Road LECKHAMPTON, CHELTENHAM

Collicutt Meats Limited LECKHAMPTON, CHELTENHAM

Collicutt Meats started in year 1987 as Private Limited Company with registration number 02116013. The Collicutt Meats company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Leckhampton, Cheltenham at Unit 2, Leckhampton Dairy. Postal code: GL53 0QJ.

The company has 4 directors, namely Alan J., Rupert H. and Gary S. and others. Of them, Paul C. has been with the company the longest, being appointed on 24 March 1991 and Alan J. and Rupert H. have been with the company for the least time - from 30 January 2019. As of 29 April 2024, there were 2 ex directors - Robert H., Alan L. and others listed below. There were no ex secretaries.

This company operates within the GL53 0QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0152681 . It is located at Unit 1 & 2 Church Road, Leckhampton, Cheltenham with a total of 9 cars.

Collicutt Meats Limited Address / Contact

Office Address	Unit 2, Leckhampton Dairy
Office Address2	Church Road
Town	Leckhampton, Cheltenham
Post code	GL53 0QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02116013
Date of Incorporation	Fri, 27th Mar 1987
Industry	Wholesale of meat and meat products
End of financial Year	30th September
Company age	37 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated	Fri, 5th May 2023

Company staff

Alan J.

Position: Director

Appointed: 30 January 2019

Rupert H.

Position: Director

Appointed: 30 January 2019

Gary S.

Position: Director

Appointed: 01 July 1996

Paul C.

Position: Director

Appointed: 24 March 1991

Robert H.

Position: Director

Resigned: 30 January 2019

Alan L.

Position: Director

Resigned: 30 January 2019

People with significant control

The register of persons with significant control who own or control the company consists of 4 names. As BizStats established, there is Collicutt Holdings Limited from Tonbridge, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Collicutt Holdings Limited

The Georgian House Nizels Lane Hildenborough, Tonbridge, Kent, TN11 8NW, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	England And Wales
Place registered	Companies House
Registration number	11756455
Notified on	30 January 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Paul C.

Notified on	6 May 2016
Ceased on	30 January 2019
Nature of control:	25-50% voting rights 25-50% shares

Robert H.

Notified on	6 May 2016
Ceased on	30 January 2019
Nature of control:	25-50% voting rights 25-50% shares

Alan L.

Notified on	6 May 2016
Ceased on	30 January 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	693 290	626 636	339 222	692 499	901 023	1 247 691	626 825	594 466
Current Assets	2 232 823	2 156 897	2 126 879	2 418 846	2 760 911	3 052 000	2 688 812	2 606 894
Debtors	1 346 053	1 371 065	1 600 791	1 515 952	1 584 645	1 472 069	1 717 090	1 755 416
Net Assets Liabilities	875 738	690 567		1 052 126	1 305 234	1 466 034	1 515 291	1 564 942
Other Debtors	18 848	21 407	19 859	21 061	38 827	32 485	23 285	24 090
Property Plant Equipment	154 808	51 450	30 000	10 000	208 163	261 592	294 990
Total Inventories	193 480	159 196	186 866	210 395	275 243	332 240	344 897	257 012

Other
Accrued Liabilities	3 167	1 667	33 488	59 696	268 930	327 880	154 002	129 054
Accumulated Depreciation Impairment Property Plant Equipment	1 434 886	1 329 244	1 196 982	1 022 264	954 096	983 898	1 022 276	42 008
Administrative Expenses	1 734 940	1 663 343		1 922 729	2 105 323	2 177 337	2 177 838
Amounts Owed By Group Undertakings				408	202 233	733	302 858	222 858
Average Number Employees During Period		37	35	34	34	35	34	35
Comprehensive Income Expense	565 232	379 829		615 904	753 108	893 800	949 257
Corporation Tax Payable	166 729	108 958	105 505	138 833	161 608	92 603	111 131	99 134
Corporation Tax Recoverable			14 716	10 470
Cost Sales	13 351 493	14 225 953		13 579 436	15 066 142	14 731 733	15 499 811
Creditors	15 338	1 517 780	1 319 657	1 376 720	28 305	21 955	1 433 263	1 296 581
Depreciation Expense Property Plant Equipment	31 190	66 426			4 369	22 312	50 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment		213 336	153 712	174 718	72 537		11 880
Disposals Property Plant Equipment		213 336	153 712	194 718	82 537		37 450
Distribution Costs	303 435	348 434		420 517	417 576	441 363	546 477
Dividends Paid	600 000	565 000		400 000	500 000	733 000	900 000
Finance Lease Liabilities Present Value Total	15 338	11 872			28 305	21 955
Further Operating Expense Item Component Total Operating Expenses	57 020	57 020		130 187	155 267	67 420	78 213
Gain Loss On Disposals Property Plant Equipment	28 750	24 080		14 750	1 750		-1 498
Gross Profit Loss	2 778 726	2 503 953		3 099 980	3 448 595	3 755 940	3 902 702
Increase From Depreciation Charge For Year Property Plant Equipment		107 694	21 450		4 369	29 802	50 258	22 341
Interest Payable Similar Charges Finance Costs	9 248	3 836			1 507	2 038	1 161
Net Current Assets Liabilities	736 268	639 117	807 222	1 042 126	1 125 376	1 255 326	1 255 549	1 310 313
Operating Profit Loss	740 351	492 176		756 734	925 696	1 137 240	1 178 387
Other Creditors	65 700	137 448					1 307	1 307
Other Interest Receivable Similar Income Finance Income	858	447		1 249	997	130	462
Other Taxation Social Security Payable	28 950	26 666	30 472	25 872	23 071	29 149	30 418	38 931
Prepayments Accrued Income	11 174	10 323	13 437	16 531	12 795	13 237	11 553	20 106
Profit Loss	565 232	379 829		614 904	753 108	893 800	949 257
Profit Loss On Ordinary Activities Before Tax	731 961	488 787		757 983	925 186	1 135 332	1 177 688
Property Plant Equipment Gross Cost	1 589 694	1 380 694	1 226 982	1 032 264	1 162 259	1 245 490	1 317 266	63 418
Provisions For Liabilities Balance Sheet Subtotal						28 929	35 248	33 472
Tax Tax Credit On Profit Or Loss On Ordinary Activities	166 729	108 958		143 079	172 078	241 532	228 431
Total Additions Including From Business Combinations Property Plant Equipment		4 336			212 532	83 231	109 226	54 584
Total Assets Less Current Liabilities	891 076	690 567	837 222	1 052 126	1 333 539	1 516 918	1 550 539	1 598 414
Trade Creditors Trade Payables	1 034 937	1 060 949	1 150 192	1 152 319	1 176 265	1 340 692	1 136 405	1 028 155
Trade Debtors Trade Receivables	1 316 031	1 339 335	1 552 779	1 467 482	1 330 790	1 425 614	1 379 394	1 488 362
Turnover Revenue	16 130 219	16 729 906		16 679 416	18 514 737	18 487 673	19 402 513
Issue Equity Instruments				-1 000

Transport Operator Data

Unit 1 & 2 Church Road
Address	Leckhampton
City	Cheltenham
Post code	GL53 0QJ
Vehicles	9

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Collicutt Meats Limited LECKHAMPTON, CHELTENHAM

Collicutt Meats Limited Address / Contact

Company Information / Profile

Company staff

Alan J.

Rupert H.

Gary S.

Paul C.

Robert H.

Alan L.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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