Ken Briggs started in year 2003 as Private Limited Company with registration number 04761156. The Ken Briggs company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Lincolnshire at Peck Mill Poultry, Victoria Road. Postal code: LN8 3ER.
The firm has 5 directors, namely Geoffrey B., Stephen H. and Edward W. and others. Of them, Geoffrey B., Stephen H., Edward W., Stephen B., William B. have been with the company the longest, being appointed on 9 October 2023. Currenlty, the firm lists one former director, whose name is Kenneth B. and who left the the firm on 9 October 2023. In addition, there is one former secretary - Lesley H. who worked with the the firm until 25 September 2018.
This company operates within the LN8 3ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1051688 . It is located at Peckmill, Victoria Road, Market Rasen with a total of 2 cars.
| Office Address | Peck Mill Poultry, Victoria Road |
| Office Address2 | Market Rasen |
| Town | Lincolnshire |
| Post code | LN8 3ER |
| Country of origin | United Kingdom |
| Registration Number | 04761156 |
| Date of Incorporation | Mon, 12th May 2003 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Gressingham Smithfield Limited from Woodbridge, United Kingdom. This PSC is classified as "a company registered in england and wales", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kenneth B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gressingham Smithfield Limited
Loomswood Farm Hasketon, Woodbridge, Suffolk, IP13 6JW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Registered In England And Wales |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11452800 |
| Notified on | 9 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kenneth B.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 575 994 | 1 674 532 | 1 905 906 | 2 248 195 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 323 790 | 1 354 751 | 996 977 | 1 448 231 | |||||||
| Cash Bank On Hand | 1 448 231 | 662 291 | 1 112 384 | 769 203 | 1 196 576 | 1 525 258 | 1 791 700 | 1 998 226 | |||
| Current Assets | 1 779 860 | 1 904 940 | 1 521 556 | 1 927 813 | 1 419 248 | 2 183 702 | 1 911 405 | 2 760 945 | 2 831 100 | 3 318 953 | 3 672 011 |
| Debtors | 453 312 | 547 234 | 519 079 | 473 382 | 749 957 | 1 062 318 | 1 132 702 | 1 555 569 | 1 298 342 | 1 519 053 | 1 604 785 |
| Intangible Fixed Assets | 150 000 | 135 000 | 120 000 | 105 000 | |||||||
| Net Assets Liabilities | 2 248 195 | 2 247 214 | 2 692 814 | 2 756 651 | 3 453 089 | 4 154 277 | 4 799 598 | 5 193 877 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 575 994 | 1 674 532 | 1 905 906 | 2 248 195 | |||||||
| Other Debtors | 11 292 | ||||||||||
| Property Plant Equipment | 631 746 | 479 128 | 448 243 | 448 023 | 463 212 | 420 914 | 411 514 | ||||
| Stocks Inventory | 2 758 | 2 955 | 5 500 | 6 200 | |||||||
| Tangible Fixed Assets | 35 252 | 310 533 | 643 369 | 631 746 | |||||||
| Total Inventories | 6 200 | 7 000 | 9 000 | 9 500 | 8 800 | 7 500 | 8 200 | 69 000 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 575 894 | 1 674 432 | 1 905 806 | 2 248 095 | |||||||
| Shareholder Funds | 1 575 994 | 1 674 532 | 1 905 906 | 2 248 195 | |||||||
| Other | |||||||||||
| Audit Fees Expenses | 2 800 | ||||||||||
| Amount Specific Advance Or Credit Directors | 449 515 | 484 102 | 500 251 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 34 587 | 16 149 | |||||||||
| Dividend Recommended By Directors | 55 500 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 195 000 | 210 000 | 225 000 | 240 000 | 255 000 | 270 000 | 285 000 | 300 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 818 | 139 373 | 170 536 | 197 459 | 228 770 | 233 068 | 253 058 | 291 026 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 232 631 | ||||||||||
| Administrative Expenses | 456 723 | 787 735 | |||||||||
| Amortisation Expense Intangible Assets | 15 000 | 15 000 | |||||||||
| Applicable Tax Rate | 19 | 25 | |||||||||
| Average Number Employees During Period | 10 | 9 | 9 | 10 | 9 | 9 | 8 | ||||
| Cash Cash Equivalents Cash Flow Value | 1 791 700 | ||||||||||
| Corporation Tax Payable | 198 300 | 164 713 | |||||||||
| Corporation Tax Recoverable | 59 833 | ||||||||||
| Cost Sales | 8 974 087 | 10 220 693 | |||||||||
| Creditors | 376 579 | 468 542 | 740 064 | 476 477 | 625 661 | 575 460 | 618 555 | 486 228 | |||
| Creditors Due Within One Year | 385 265 | 657 492 | 338 521 | 376 579 | |||||||
| Current Tax For Period | 198 300 | 164 713 | |||||||||
| Depreciation Amortisation Expense | 45 782 | 268 372 | |||||||||
| Depreciation Expense Property Plant Equipment | 30 782 | 20 923 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 483 | 2 160 | 31 676 | 10 792 | |||||||
| Disposals Property Plant Equipment | 26 450 | 4 165 | 38 000 | 18 792 | |||||||
| Dividend Per Share Interim | 555 | ||||||||||
| Dividends Paid | 156 750 | 55 500 | |||||||||
| Dividends Paid Classified As Financing Activities | -156 750 | -55 500 | |||||||||
| Dividends Paid On Shares Interim | 156 750 | 55 500 | |||||||||
| Dividends Received Classified As Investing Activities | -3 016 | -8 997 | |||||||||
| Fixed Assets | 185 252 | 445 533 | 763 369 | 736 746 | 1 328 759 | 1 280 766 | 1 352 874 | 1 352 303 | 1 954 303 | 2 153 851 | 2 018 070 |
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | 822 | 566 | |||||||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 183 | -98 740 | |||||||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -186 124 | -9 750 | |||||||||
| Gain Loss On Disposals Other Non-current Assets | 822 | 566 | |||||||||
| Gross Profit Loss | 1 454 961 | 1 312 752 | |||||||||
| Income From Other Fixed Asset Investments | 3 016 | 8 997 | |||||||||
| Income Taxes Paid Refund Classified As Operating Activities | -155 388 | -258 133 | |||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -127 000 | ||||||||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 266 442 | 206 526 | |||||||||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 700 | 60 800 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 038 | 31 163 | 29 083 | 31 311 | 35 974 | 30 782 | 14 639 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 232 449 | ||||||||||
| Intangible Assets | 105 000 | 90 000 | 75 000 | 60 000 | 45 000 | 30 000 | 20 986 | 17 500 | |||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 305 986 | 317 500 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 150 000 | 165 000 | 180 000 | 195 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | ||||||||
| Interest Income On Bank Deposits | 11 844 | 10 098 | |||||||||
| Investment Property | 359 631 | 359 631 | 359 631 | 359 631 | 359 631 | 359 631 | 380 000 | ||||
| Investment Property Fair Value Model | 359 631 | 359 631 | 359 631 | 359 631 | 359 631 | 359 631 | 380 000 | ||||
| Investments Fixed Assets | 400 000 | 397 892 | 485 220 | 484 460 | 1 143 758 | 1 361 720 | 1 456 125 | ||||
| Merchandise | 8 200 | 69 000 | |||||||||
| Net Cash Flows From Used In Financing Activities | 191 337 | 71 649 | |||||||||
| Net Cash Flows From Used In Investing Activities | 266 664 | 108 637 | |||||||||
| Net Cash Flows From Used In Operating Activities | -724 443 | -386 812 | |||||||||
| Net Cash Generated From Operations | -879 831 | -644 945 | |||||||||
| Net Current Assets Liabilities | 1 394 595 | 1 247 448 | 1 183 035 | 1 551 234 | 950 706 | 1 443 638 | 1 434 928 | 2 135 284 | 2 255 640 | 2 700 398 | 3 185 783 |
| Net Interest Received Paid Classified As Investing Activities | -11 844 | -10 098 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||||
| Operating Profit Loss | 1 019 868 | 545 297 | |||||||||
| Other Creditors | 19 749 | 54 657 | |||||||||
| Other Deferred Tax Expense Credit | -1 015 | -44 675 | |||||||||
| Other Interest Receivable Similar Income Finance Income | 11 844 | 10 098 | |||||||||
| Other Investments Other Than Loans | 1 361 720 | 566 | |||||||||
| Other Operating Income Format1 | 21 630 | 20 280 | |||||||||
| Other Taxation Social Security Payable | 1 479 | 1 857 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Proceeds From Sales Property Plant Equipment | -8 000 | ||||||||||
| Profit Loss | 802 071 | 449 779 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 999 356 | 569 817 | |||||||||
| Property Plant Equipment Gross Cost | 756 564 | 618 501 | 618 779 | 645 482 | 691 982 | 653 982 | 664 572 | 370 026 | |||
| Provisions | 54 651 | 9 976 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 39 785 | 32 251 | 31 590 | 31 151 | 34 498 | 55 666 | 54 651 | 9 976 | |||
| Provisions For Liabilities Charges | 3 853 | 18 449 | 40 498 | 39 785 | |||||||
| Purchase Intangible Assets | -5 986 | -17 500 | |||||||||
| Purchase Property Plant Equipment | -29 382 | -317 | |||||||||
| Recoverable Value-added Tax | 10 109 | 7 811 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 282 997 | 364 607 | 23 478 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 89 082 | 372 079 | 733 086 | 756 564 | |||||||
| Tangible Fixed Assets Depreciation | 53 830 | 61 546 | 89 717 | 124 818 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 716 | 30 532 | 35 101 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 361 | ||||||||||
| Tangible Fixed Assets Disposals | 3 600 | ||||||||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 730 | 7 483 | |||||||||
| Tax Expense Credit Applicable Tax Rate | 189 878 | 142 454 | |||||||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 275 | 8 902 | |||||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 877 | 61 990 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 197 285 | 120 038 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 5 986 | 17 500 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 387 | 278 | 30 868 | 46 500 | 29 382 | 317 | |||||
| Total Assets Less Current Liabilities | 1 579 847 | 1 692 981 | 1 946 404 | 2 287 980 | 2 279 465 | 2 724 404 | 2 787 802 | 3 487 587 | 4 209 943 | 4 854 249 | 5 203 853 |
| Trade Creditors Trade Payables | 399 027 | 265 001 | |||||||||
| Trade Debtors Trade Receivables | 757 671 | 659 056 | |||||||||
| Turnover Revenue | 10 429 048 | 11 533 445 | |||||||||
| Unused Provision Reversed | 4 147 | ||||||||||
| Peckmill | |
|---|---|
| Address | Victoria Road |
| City | Market Rasen |
| Post code | LN8 3ER |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sun, 31st Dec 2023 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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