Sterling Meat Company Limited is a private limited company situated at Chaddock Lane Astley, Tyldesley, Manchester M29 7JY. Incorporated on 2018-11-22, this 5-year-old company is run by 2 directors.
Director Elaine C., appointed on 01 March 2022. Director Thomas C., appointed on 22 November 2018.
The company is officially classified as "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification: 47220). According to CH records there was a name change on 2019-03-19 and their previous name was Loughanure Limited.
The latest confirmation statement was sent on 2023-07-07 and the due date for the following filing is 2024-07-21. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Chaddock Lane Astley |
Office Address2 | Tyldesley |
Town | Manchester |
Post code | M29 7JY |
Country of origin | United Kingdom |
Registration Number | 11690895 |
Date of Incorporation | Thu, 22nd Nov 2018 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Nee Company Limited from Co. Kildare, Ireland. The abovementioned PSC is classified as "a corporate", 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 entity in the persons with significant control register is Thomas C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nee Company Limited
Loughanure Clane, Co. Kildare, Ireland
Legal authority | Irish |
Legal form | Corporate |
Country registered | Ireland |
Place registered | Companies Registration Office Ireland |
Registration number | 709562 |
Notified on | 28 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thomas C.
Notified on | 22 November 2018 |
Ceased on | 28 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Loughanure | March 19, 2019 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 415 913 | 767 699 |
Current Assets | 1 214 624 | 1 623 024 |
Debtors | 382 946 | 414 287 |
Net Assets Liabilities | 982 358 | 908 757 |
Other Debtors | 228 751 | 103 685 |
Property Plant Equipment | 917 095 | 1 110 500 |
Other | ||
Audit Fees Expenses | 14 932 | 14 500 |
Accrued Liabilities Deferred Income | 75 660 | 142 024 |
Accumulated Amortisation Impairment Intangible Assets | 2 | |
Accumulated Depreciation Impairment Property Plant Equipment | 307 874 | 321 567 |
Additions Other Than Through Business Combinations Property Plant Equipment | 667 048 | |
Administrative Expenses | 4 957 567 | 7 078 688 |
Average Number Employees During Period | 146 | 203 |
Cash Cash Equivalents Cash Flow Value | 415 913 | 767 699 |
Corporation Tax Payable | 69 033 | 249 269 |
Cost Sales | 9 143 175 | 14 416 410 |
Creditors | 388 930 | 168 118 |
Current Tax For Period | 69 033 | 249 355 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 87 036 | 81 658 |
Depreciation Impairment Expense Property Plant Equipment | 107 107 | 183 514 |
Dividends Paid | 1 080 000 | |
Dividends Paid Classified As Financing Activities | -1 080 000 | |
Dividends Paid On Shares Final | 1 080 000 | |
Fixed Assets | 917 096 | 1 110 500 |
Further Item Tax Increase Decrease Component Adjusting Items | 87 036 | -7 441 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 178 911 | 2 341 708 |
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -1 | |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 519 065 | -663 258 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 149 100 | 31 341 |
Gain Loss In Cash Flows From Change In Inventories | 39 440 | 25 273 |
Income Taxes Paid Refund Classified As Operating Activities | -65 569 | -69 119 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -24 666 | -351 786 |
Increase From Depreciation Charge For Year Property Plant Equipment | 183 514 | |
Intangible Assets Gross Cost | 2 | |
Interest Income On Bank Deposits | 1 534 | |
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 1 534 | |
Interest Paid Classified As Operating Activities | -29 893 | -15 474 |
Interest Payable Similar Charges Finance Costs | 29 893 | 15 474 |
Interest Received Classified As Investing Activities | -1 642 | |
Investments Fixed Assets | 1 | |
Net Cash Generated From Operations | -115 885 | -2 245 018 |
Net Current Assets Liabilities | 576 426 | 170 267 |
Net Finance Income Costs | 1 642 | |
Other Creditors | 5 308 | 70 843 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 169 821 | |
Other Disposals Property Plant Equipment | 459 950 | |
Other Interest Expense | 29 893 | 15 474 |
Other Interest Income | 108 | |
Other Interest Receivable Similar Income Finance Income | 1 642 | |
Other Investments Other Than Loans | 1 | |
Other Remaining Borrowings | 474 866 | 225 119 |
Other Taxation Social Security Payable | 72 881 | 139 302 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 45 217 | 62 419 |
Prepayments Accrued Income | 154 195 | 309 062 |
Proceeds From Sales Investment Properties | 1 | |
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments | -1 | |
Proceeds From Sales Property Plant Equipment | 10 | -186 514 |
Profit Loss | 518 815 | 1 006 399 |
Profit Loss On Ordinary Activities Before Tax | 674 884 | 1 337 412 |
Property Plant Equipment Gross Cost | 1 224 969 | 1 432 067 |
Purchase Property Plant Equipment | -470 613 | -667 048 |
Repayments Borrowings Classified As Financing Activities | 474 866 | -249 747 |
Staff Costs Employee Benefits Expense | 2 876 708 | 4 223 202 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 122 234 | 203 892 |
Tax Expense Credit Applicable Tax Rate | 128 228 | 314 559 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -62 026 | -86 883 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 787 | 29 113 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 156 069 | 331 013 |
Total Assets Less Current Liabilities | 1 493 522 | 1 280 767 |
Total Borrowings | 388 930 | 168 118 |
Trade Creditors Trade Payables | 329 380 | 794 318 |
Trade Debtors Trade Receivables | 1 540 | |
Wages Salaries | 2 620 166 | 3 872 260 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 2022/12/31 filed on: 3rd, August 2023 |
accounts | Free Download (27 pages) |
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