Frank King (wigan) started in year 1978 as Private Limited Company with registration number 01406933. The Frank King (wigan) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Wigan at 69 Queen Street. Postal code: WN3 4HX.
At the moment there are 4 directors in the the firm, namely Jane F., Jonathan H. and Jacqueline L. and others. In addition one secretary - John H. - is with the company. As of 7 May 2024, there were 4 ex directors - Willaim L., David C. and others listed below. There were no ex secretaries.
This company operates within the WN3 4HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1023508 . It is located at Princess Street, Wigan with a total of 4 cars.
Office Address | 69 Queen Street |
Town | Wigan |
Post code | WN3 4HX |
Country of origin | United Kingdom |
Registration Number | 01406933 |
Date of Incorporation | Thu, 28th Dec 1978 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st January |
Company age | 46 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Fri, 27th Jan 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Value Meats Limited from Wigan, England. The abovementioned PSC is classified as "a company", 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.
Value Meats Limited
New Industrial Estate Princess Street, Wigan, Lancashire, WN3 4HW, England
Legal authority | Companies Act 1985 |
Legal form | Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 00433468 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
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Accounts Information Date | 2018-01-31 | 2019-02-01 | 2020-01-31 | 2021-01-29 | 2022-01-28 | 2023-01-27 |
Balance Sheet | ||||||
Cash Bank On Hand | 196 707 | 574 060 | 567 618 | 738 387 | 1 093 769 | 309 432 |
Current Assets | 1 755 294 | 2 280 043 | 2 656 113 | 2 883 516 | 3 899 243 | 3 703 611 |
Debtors | 1 189 281 | 1 230 541 | 1 438 456 | 1 529 902 | 1 916 959 | 2 473 490 |
Net Assets Liabilities | 1 467 868 | 1 808 875 | 2 258 685 | 2 613 712 | 3 070 761 | 3 342 266 |
Other Debtors | 77 738 | 47 501 | 56 512 | 143 948 | 55 511 | 63 301 |
Property Plant Equipment | 3 094 417 | 2 982 722 | 3 013 561 | 3 307 892 | 3 339 267 | 3 272 198 |
Total Inventories | 369 306 | 475 442 | 650 039 | 615 227 | 888 515 | 920 689 |
Other | ||||||
Audit Fees Expenses | 6 900 | 8 000 | 8 400 | 8 650 | 9 000 | 13 500 |
Accrued Liabilities Deferred Income | 163 032 | 163 736 | 229 905 | 146 741 | 373 152 | 240 635 |
Accumulated Amortisation Impairment Intangible Assets | 269 265 | 269 265 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 543 557 | 1 772 589 | 2 043 681 | 2 397 536 | 2 799 351 | 3 100 438 |
Additions Other Than Through Business Combinations Property Plant Equipment | 167 145 | 332 762 | 648 186 | 433 190 | 450 660 | |
Administrative Expenses | 1 804 760 | 1 877 711 | 1 938 867 | 2 030 144 | 2 449 237 | 3 157 496 |
Amounts Owed By Group Undertakings | 85 767 | 85 767 | 85 767 | 562 667 | 562 667 | 764 567 |
Average Number Employees During Period | 115 | 114 | 120 | 123 | 144 | 163 |
Bank Borrowings | 2 191 282 | 2 042 843 | 1 889 569 | 2 561 060 | 2 282 316 | 1 950 100 |
Bank Borrowings Overdrafts | 2 039 221 | 1 900 499 | 1 728 491 | 2 293 714 | 1 958 380 | 1 619 322 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 13 675 | 78 023 | ||||
Corporation Tax Payable | 99 067 | 143 861 | 151 705 | 84 169 | 163 946 | 140 874 |
Cost Sales | 9 188 778 | 9 158 244 | 11 101 580 | 9 393 508 | 10 514 201 | 13 910 277 |
Creditors | 2 039 221 | 1 900 499 | 1 728 491 | 2 293 714 | 1 958 380 | 1 650 526 |
Current Tax For Period | 99 100 | 143 861 | 151 745 | 84 204 | 163 946 | 140 874 |
Deferred Income | 6 189 | 4 951 | 3 961 | 5 569 | 4 455 | 20 465 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -16 884 | |||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -16 884 | -2 130 | 18 904 | 81 249 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 071 | -2 238 | 20 231 | 58 728 | 18 972 | -5 267 |
Depreciation Expense Property Plant Equipment | 274 718 | 258 034 | 292 907 | 353 855 | 401 815 | 432 608 |
Derivative Liabilities | 2 612 | |||||
Distribution Costs | 324 827 | 355 752 | 408 239 | 373 131 | 447 800 | 582 277 |
Dividend Declared Payable | 85 297 | 18 904 | 22 365 | 67 201 | 31 518 | |
Dividends Paid | 1 750 479 | 204 412 | 216 611 | 266 253 | 329 372 | 325 031 |
Dividends Paid On Shares Final | 204 412 | 216 611 | 266 253 | 329 372 | 325 031 | |
Finance Lease Liabilities Present Value Total | 16 371 | 83 220 | ||||
Finance Lease Payments Owing Minimum Gross | 16 371 | 86 811 | ||||
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -926 | |||||
Further Item Tax Increase Decrease Component Adjusting Items | -8 071 | -21 455 | -17 730 | |||
Future Finance Charges On Finance Leases | 3 591 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 599 796 | 631 578 | 1 057 099 | 913 983 | 656 154 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -14 676 | -8 350 | -19 189 | -3 668 | 1 583 | -8 111 |
Gain Loss On Disposals Property Plant Equipment | 38 186 | 19 | -2 266 | -20 | -36 231 | |
Government Grant Income | 1 547 | 1 238 | 990 | 257 671 | 92 542 | 1 781 |
Gross Profit Loss | 2 542 897 | 2 985 055 | 3 258 932 | 2 905 300 | 3 875 897 | 4 542 961 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -926 | -90 870 | -60 842 | -20 920 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 260 599 | 292 907 | 353 855 | 401 815 | 458 616 | |
Intangible Assets Gross Cost | 269 265 | 269 265 | ||||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 12 621 | 82 819 | 74 958 | 68 139 | 84 013 | 93 850 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 991 | 3 110 | 2 171 | |||
Interest Income On Bank Deposits | 16 | 147 | 469 | 72 | 1 612 | |
Interest Payable Similar Charges Finance Costs | 13 612 | 82 819 | 78 068 | 68 139 | 84 013 | 96 021 |
Net Current Assets Liabilities | 575 304 | 870 162 | 1 134 300 | 1 837 851 | 2 028 412 | 2 053 855 |
Net Finance Income Costs | 90 | 147 | 469 | 645 | 211 | 1 612 |
Operating Profit Loss | 454 857 | 752 830 | 912 940 | 759 740 | 1 073 548 | 805 623 |
Other Creditors | 34 887 | 33 746 | 39 087 | 36 670 | 46 978 | 51 446 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 269 265 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 567 | 21 815 | 157 529 | |||
Other Disposals Intangible Assets | 269 265 | |||||
Other Disposals Property Plant Equipment | 49 808 | 30 831 | 216 642 | |||
Other Interest Income | 573 | 211 | ||||
Other Interest Receivable Similar Income Finance Income | 90 | 147 | 469 | 645 | 211 | 1 612 |
Other Operating Income Format1 | 41 547 | 1 238 | 1 114 | 257 715 | 94 688 | 2 435 |
Other Taxation Social Security Payable | 39 188 | 42 150 | 44 333 | 40 995 | 65 851 | 69 970 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 49 895 | 57 161 | 61 308 | 72 177 | 102 851 | |
Prepayments Accrued Income | 50 900 | 56 249 | 61 995 | 70 915 | 95 782 | 96 787 |
Profit Loss | 350 306 | 545 419 | 666 421 | 621 280 | 786 421 | 596 536 |
Profit Loss On Ordinary Activities Before Tax | 441 335 | 670 158 | 835 341 | 692 246 | 989 746 | 711 214 |
Property Plant Equipment Gross Cost | 4 637 974 | 4 755 311 | 5 057 242 | 5 705 428 | 6 138 618 | 6 372 636 |
Provisions For Liabilities Balance Sheet Subtotal | 162 632 | 143 510 | 160 685 | |||
Raw Materials Consumables | 369 306 | 475 442 | 650 039 | 615 227 | 888 515 | 920 689 |
Research Development Expense Recognised In Profit Or Loss | 10 049 | 13 537 | ||||
Social Security Costs | 158 037 | 164 737 | 168 010 | 210 671 | 298 585 | |
Staff Costs Employee Benefits Expense | 2 357 675 | 2 359 886 | 2 506 227 | 2 589 802 | 3 089 859 | 3 911 088 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 162 632 | 143 510 | 160 685 | 238 317 | 338 538 | 333 261 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 449 | 188 | 265 | 463 | ||
Tax Expense Credit Applicable Tax Rate | 127 330 | 158 715 | 131 527 | 188 052 | 135 131 | |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -1 465 | |||||
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -16 884 | -2 130 | 18 904 | 81 249 | -1 266 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 767 | 14 742 | 13 449 | 13 135 | 16 321 | 19 926 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 91 029 | 124 739 | 168 920 | 70 966 | 203 325 | 114 678 |
Total Assets Less Current Liabilities | 3 669 721 | 3 852 884 | 4 147 861 | 5 145 743 | 5 367 679 | 5 326 053 |
Total Borrowings | 2 039 221 | 1 900 499 | 1 728 491 | 2 293 714 | 1 958 380 | 1 619 322 |
Total Current Tax Expense Credit | 151 745 | -6 666 | 103 104 | 119 945 | ||
Total Deferred Tax Expense Credit | -8 071 | -19 122 | 17 175 | 77 632 | 100 221 | -5 267 |
Total Operating Lease Payments | 29 977 | -751 | 18 442 | 19 719 | 15 510 | |
Trade Creditors Trade Payables | 666 583 | 793 796 | 872 840 | 441 810 | 825 312 | 712 054 |
Trade Debtors Trade Receivables | 974 876 | 1 041 024 | 1 234 182 | 752 372 | 1 202 999 | 1 548 835 |
Turnover Revenue | 11 731 675 | 12 143 299 | 14 360 512 | 12 298 808 | 14 390 098 | 18 453 238 |
Wages Salaries | 2 151 954 | 2 284 329 | 2 360 484 | 2 807 011 | 3 509 652 | |
Company Contributions To Defined Benefit Plans Directors | 13 734 | 5 437 | 6 808 | 7 392 | 8 157 | 21 033 |
Director Remuneration | 68 796 | 88 422 | 55 790 | 69 596 | ||
Director Remuneration Benefits Including Payments To Third Parties | 133 627 | 75 604 | 95 814 | 63 947 | 90 629 |
Princess Street | |
---|---|
City | Wigan |
Post code | WN3 4HW |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 27th January 2023 filed on: 11th, July 2023 |
accounts | Free Download (28 pages) |
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