Founded in 1991, Lamb-weston/meijer Uk, classified under reg no. 02582604 is an active company. Currently registered at Wesenham Lane PE13 2RN, Cambridgeshire the company has been in the business for 33 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Friday 6th January 1995 Lamb-weston/meijer Uk Limited is no longer carrying the name Meijer Frozen Foods (UK).
There is a single director in the company at the moment - Marc S., appointed on 31 January 2023. In addition, a secretary was appointed - Gerard J., appointed on 31 January 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Wesenham Lane |
Office Address2 | Wisbech |
Town | Cambridgeshire |
Post code | PE13 2RN |
Country of origin | United Kingdom |
Registration Number | 02582604 |
Date of Incorporation | Thu, 14th Feb 1991 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 33 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Cornelis M. The abovementioned PSC. The second one in the persons with significant control register is Smith & Holbourne (Holdings) Limited that put St Albans, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cornelis M.
Notified on | 28 May 2021 |
Ceased on | 1 March 2023 |
Nature of control: |
right to appoint and remove directors |
Smith & Holbourne (Holdings) Limited
Faulkner House Victoria Street, St Albans, Herts, AL1 3SE, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 00369200 |
Notified on | 6 April 2016 |
Ceased on | 28 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Meijer Frozen Foods (UK) | January 6, 1995 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-15 | 2019-07-14 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 78 948 | 463 086 | 227 999 | 157 481 | 15 680 | 55 023 |
Current Assets | 19 268 128 | 18 673 217 | 20 897 904 | 25 196 324 | 26 686 254 | 18 225 506 |
Debtors | 12 490 541 | 11 104 732 | 12 145 710 | 16 125 777 | 16 146 435 | 7 581 300 |
Net Assets Liabilities | 22 772 106 | 24 996 473 | 26 963 422 | 29 223 641 | 31 686 490 | 21 251 401 |
Other Debtors | 1 672 399 | 1 854 675 | 890 474 | 1 127 887 | 1 473 441 | 1 415 991 |
Property Plant Equipment | 9 617 112 | 11 400 369 | 11 983 025 | 13 481 030 | 13 547 588 | 15 557 615 |
Total Inventories | 6 698 639 | 7 105 399 | 8 524 195 | 8 913 066 | 10 524 139 | |
Other | ||||||
Audit Fees Expenses | 34 000 | 13 920 | 4 654 | 16 237 | 34 000 | 34 000 |
Other Non-audit Services Fees | 80 775 | 48 415 | 52 416 | |||
Accrued Liabilities Deferred Income | 2 176 913 | 2 013 018 | 2 693 093 | 2 216 636 | 4 107 513 | 6 225 066 |
Accumulated Depreciation Impairment Property Plant Equipment | 32 732 360 | 32 367 627 | 34 801 878 | 36 096 855 | 38 439 300 | 39 763 850 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 430 498 | 3 016 907 | 1 729 638 | 2 695 361 | 4 789 840 | |
Administrative Expenses | 16 989 690 | 19 171 202 | 17 166 292 | 20 300 867 | 19 752 555 | 22 907 620 |
Amounts Owed By Group Undertakings | 8 390 836 | 6 493 700 | 8 032 972 | 14 236 252 | 13 616 475 | 4 145 992 |
Amounts Owed To Group Undertakings | 2 392 501 | |||||
Average Number Employees During Period | 132 | 150 | 152 | 159 | 156 | 156 |
Capital Commitments | 37 692 298 | 43 749 791 | ||||
Cash Cash Equivalents Cash Flow Value | 463 086 | 227 999 | 157 481 | 15 680 | 55 023 | |
Comprehensive Income Expense | 1 991 844 | 2 224 367 | 1 966 949 | 2 260 219 | 2 462 849 | 2 564 911 |
Corporation Tax Payable | 60 749 | 86 700 | ||||
Corporation Tax Recoverable | 139 891 | 193 123 | 244 931 | 814 931 | ||
Cost Sales | 48 986 135 | 52 653 411 | 44 949 527 | 49 522 407 | 65 575 916 | 75 925 849 |
Creditors | 5 706 086 | 4 637 758 | 5 118 875 | 8 905 640 | 8 253 581 | 11 430 941 |
Current Tax For Period | 585 749 | 471 776 | 479 898 | 459 817 | 309 068 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 31 877 | -15 663 | 44 047 | 83 837 | 328 252 | 1 008 458 |
Depreciation Expense Property Plant Equipment | 2 508 891 | 2 462 534 | 2 434 251 | 2 670 998 | 2 786 147 | |
Depreciation Impairment Expense Property Plant Equipment | 2 434 251 | 2 670 998 | 2 786 147 | 2 779 813 | ||
Dividends Paid | 13 000 000 | |||||
Dividends Paid Classified As Financing Activities | -13 000 000 | |||||
Dividends Paid On Shares Interim | 13 000 000 | |||||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -748 822 | |||||
Further Item Tax Increase Decrease Component Adjusting Items | 90 606 | -108 798 | 462 508 | 3 961 | 529 368 | 528 164 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 417 | 47 129 | 31 326 | 13 350 | 441 671 | 266 670 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -54 647 | -8 995 | 52 889 | -11 351 | 30 767 | -89 569 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -481 117 | -3 700 065 | 565 359 | -3 177 360 | ||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 987 746 | 4 173 190 | -224 273 | -9 135 135 | ||
Gain Loss In Cash Flows From Change In Inventories | 1 418 796 | 388 871 | 1 611 073 | 65 044 | ||
Gain Loss On Disposals Property Plant Equipment | -157 344 | -184 707 | -20 847 | 157 344 | ||
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -13 000 | -204 000 | -408 000 | 120 000 | 300 000 | 3 000 |
Government Grant Income | 32 382 | 1 291 | ||||
Gross Profit Loss | 19 606 704 | 22 049 074 | 20 127 557 | 22 906 401 | 23 161 007 | |
Income Taxes Paid Refund Classified As Operating Activities | -533 130 | -180 000 | -615 606 | -570 000 | ||
Income Tax Expense Credit On Components Other Comprehensive Income | 24 820 | 6 970 | 56 230 | -53 390 | -118 554 | -22 450 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 70 518 | 141 801 | -39 343 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -41 274 | -18 574 | -25 093 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 534 | 2 434 251 | 2 670 998 | 2 786 147 | 2 779 813 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 998 | -1 004 | 141 | -567 | 6 | |
Interest Expense On Liabilities Defined Benefit Plan | 84 000 | 80 000 | 67 000 | 54 000 | 60 000 | 74 000 |
Interest Income On Assets Defined Benefit Plan | 74 000 | 74 000 | 61 000 | 46 000 | 55 000 | 81 000 |
Interest Paid Classified As Operating Activities | 567 | -6 | -3 360 | |||
Interest Payable Similar Charges Finance Costs | 84 998 | 78 996 | 67 141 | 53 433 | 60 006 | 77 360 |
Interest Received Classified As Investing Activities | -607 | |||||
Net Cash Flows From Used In Operating Activities | -2 781 820 | -4 119 332 | ||||
Net Cash Generated From Operations | -3 315 091 | -4 298 765 | -3 168 565 | -18 402 543 | ||
Net Current Assets Liabilities | 13 562 042 | 14 035 459 | 15 779 029 | 16 290 684 | 18 432 673 | 6 794 565 |
Net Finance Income Costs | 61 000 | 46 000 | 55 607 | 81 000 | ||
Net Interest Paid Received Classified As Operating Activities | -141 | 567 | ||||
Operating Profit Loss | 2 617 014 | 2 877 872 | 2 961 265 | 2 637 916 | 2 660 921 | |
Other Comprehensive Income Expense Before Tax | -37 820 | -210 970 | -464 230 | 173 390 | 418 554 | 25 450 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 827 267 | 1 376 021 | 443 702 | 1 455 263 | ||
Other Disposals Property Plant Equipment | 3 011 974 | 1 396 868 | 286 358 | 1 455 263 | ||
Other Interest Income | 607 | |||||
Other Interest Receivable Similar Income Finance Income | 74 000 | 74 000 | 61 000 | 46 000 | 55 607 | 81 000 |
Other Operating Income Format1 | 32 382 | 1 291 | ||||
Other Taxation Social Security Payable | 66 852 | 63 279 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 216 200 | 178 076 | 192 572 | 241 633 | 234 185 | 289 834 |
Prepayments Accrued Income | 33 520 | 216 500 | 283 000 | 269 974 | 257 543 | 338 475 |
Proceeds From Sales Property Plant Equipment | 2 460 212 | |||||
Profit Loss | 2 029 664 | 2 435 337 | 2 431 179 | 2 086 829 | 2 044 295 | 2 539 461 |
Profit Loss On Ordinary Activities Before Tax | 2 606 016 | 2 872 876 | 2 955 124 | 2 630 483 | 2 656 522 | 3 547 919 |
Property Plant Equipment Gross Cost | 42 349 472 | 43 767 996 | 46 784 903 | 49 577 885 | 51 986 888 | 55 321 465 |
Provisions | 407 048 | 439 355 | 798 632 | |||
Provisions For Liabilities Balance Sheet Subtotal | 407 048 | 439 355 | 798 632 | |||
Purchase Property Plant Equipment | -3 016 907 | -1 729 638 | -2 695 361 | -4 789 840 | ||
Raw Materials Consumables | 3 173 969 | 3 086 639 | 5 821 685 | 6 799 357 | 7 599 477 | |
Retirement Benefit Obligations Surplus | 310 000 | 351 000 | 610 000 | 329 000 | -135 000 | -314 000 |
Social Security Costs | 481 279 | 508 224 | 433 305 | 519 338 | 549 614 | |
Staff Costs Employee Benefits Expense | 6 798 039 | 7 543 882 | 6 597 199 | 6 881 933 | 7 088 233 | 7 696 410 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 97 048 | 88 355 | 188 632 | 219 073 | 428 771 | 1 414 779 |
Tax Expense Credit Applicable Tax Rate | 495 143 | 545 846 | 561 474 | 499 792 | 504 739 | 674 105 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 31 877 | 14 181 | -9 765 | 43 053 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 884 | 7 139 | 13 800 | 162 189 | ||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -45 954 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 576 352 | 437 539 | 523 945 | 543 654 | 612 227 | 1 008 458 |
Total Assets Less Current Liabilities | 23 179 154 | 25 435 828 | 27 762 054 | 29 771 714 | 31 980 261 | 22 352 180 |
Total Current Tax Expense Credit | 544 475 | 453 202 | 479 898 | 459 817 | 283 975 | |
Total Operating Lease Payments | 583 606 | 585 000 | 517 500 | 585 000 | ||
Trade Creditors Trade Payables | 3 401 572 | 2 561 461 | 2 425 782 | 4 209 803 | 4 146 068 | 5 205 875 |
Trade Debtors Trade Receivables | 2 393 786 | 2 399 966 | 2 746 141 | 491 664 | 554 045 | 865 911 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -2 460 212 | |||||
Turnover Revenue | 68 592 839 | 74 702 485 | 65 077 084 | 72 428 808 | 88 736 923 | |
Wages Salaries | 6 100 560 | 6 857 582 | 5 971 322 | 6 120 962 | 6 304 434 | 6 788 621 |
Work In Progress | 3 524 670 | 4 018 760 | 2 702 510 | 2 113 709 | 2 924 662 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Wednesday 31st May 2023 filed on: 1st, March 2024 |
accounts | Free Download (32 pages) |
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