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Peter Gradon Meat And Poultry Marketing Limited HALIFAX

Founded in 2000, Peter Gradon Meat And Poultry Marketing, classified under reg no. 03952266 is an active company. Currently registered at Marsh Dene Farm, Marsh Lane HX3 9NR, Halifax the company has been in the business for twenty four years. Its financial year was closed on October 31 and its latest financial statement was filed on Fri, 28th Oct 2022.

At present there are 2 directors in the the firm, namely Robert L. and Peter G.. In addition one secretary - Peter G. - is with the company. As of 9 June 2024, there were 2 ex directors - Christopher S., Brenda G. and others listed below. There were no ex secretaries.

Peter Gradon Meat And Poultry Marketing Limited Address / Contact

Office Address Marsh Dene Farm, Marsh Lane
Office Address2 Southowram
Town Halifax
Post code HX3 9NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03952266
Date of Incorporation Tue, 21st Mar 2000
Industry Processing and preserving of poultry meat
Industry Production of meat and poultry meat products
End of financial Year 31st October
Company age 24 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Fri, 28th Oct 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Robert L.

Position: Director

Appointed: 16 March 2020

Peter G.

Position: Director

Appointed: 21 March 2000

Peter G.

Position: Secretary

Appointed: 21 March 2000

Christopher S.

Position: Director

Appointed: 16 March 2020

Resigned: 21 September 2021

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 21 March 2000

Resigned: 21 March 2000

Brenda G.

Position: Director

Appointed: 21 March 2000

Resigned: 18 September 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-11-012020-10-302021-10-292022-10-28
Balance Sheet
Cash Bank On Hand2 545 4812 792 9922 690 0373 128 248
Current Assets7 506 7377 772 6208 457 6339 181 864
Debtors4 841 8514 868 3625 639 6735 952 694
Net Assets Liabilities7 078 8097 544 3888 578 1278 846 331
Other Debtors3 457 7273 912 8384 537 4064 924 550
Property Plant Equipment1 616 7541 652 4332 314 8332 042 438
Total Inventories119 405111 266127 923100 922
Other
Audit Fees Expenses2 5002 5002 5002 600
Other Non-audit Services Entity Subsidiaries Fees16 2873 5003 7855 910
Accrued Liabilities Deferred Income63 95576 05893 11387 728
Accumulated Depreciation Impairment Property Plant Equipment1 323 0691 330 7971 310 0361 360 986
Additional Provisions Increase From New Provisions Recognised 8 5221 410131 963
Additions Other Than Through Business Combinations Property Plant Equipment 83 30851 05028 555
Administration Support Average Number Employees6655
Administrative Expenses380 485512 870-125 231381 346
Amounts Owed To Other Related Parties Other Than Directors   275 000
Applicable Tax Rate19191919
Average Number Employees During Period57565555
Bank Borrowings Overdrafts 3 33310 00010 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 391 0281 391 0281 391 0281 100 344
Cash Cash Equivalents Cash Flow Value2 545 4812 792 9922 690 0373 128 248
Comprehensive Income Expense498 782465 5791 033 739768 204
Corporation Tax Payable141 649126 26486 576164 257
Cost Sales10 576 3208 540 9098 551 15210 059 340
Creditors1 336 401993 7341 284 3661 459 818
Current Tax For Period141 649128 54389 240164 257
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement -116 000-13 000125 000
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws2 665   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-9 2178 5229 042127 180
Deferred Tax Liabilities16 74225 26434 306161 486
Deficit Surplus In Defined Benefit Plan-688 000-815 000-839 000-730 000
Depreciation Expense Property Plant Equipment67 96147 62758 64650 950
Depreciation Rate Used For Property Plant Equipment 151515
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity80 791 558 673 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 39 89979 407 
Disposals Property Plant Equipment 39 90179 411350 000
Distribution Average Number Employees1010911
Distribution Costs517 740508 622528 339622 754
Dividends Paid   500 000
Dividends Paid Classified As Financing Activities   500 000
Dividends Paid On Shares   500 000
Finance Lease Liabilities Present Value Total8 6983 539  
Finance Lease Payments Owing Minimum Gross9 1843 680  
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax-217 000-116 000-13 000125 000
Future Finance Charges On Finance Leases486141  
Future Minimum Lease Payments Under Non-cancellable Operating Leases23 78539 92524 18125 189
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss160 000 670 000100 000
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss   50 000
Gain Loss In Cash Flows From Change In Accrued Items65312 27417 226-5 215
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables226 691-341 269309 966102 986
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-613 691-26 511-771 311-313 021
Gain Loss In Cash Flows From Change In Inventories-36 2248 139-16 65727 001
Gain Loss In Cash Flows From Change In Provisions12 00011 00011 000 
Gain Loss On Disposals Property Plant Equipment 2996 996 
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss   -82
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax -116 000-13 000 
Government Grant Income1715881 004171
Government Grants Payable1 1951 024853683
Gross Profit Loss1 733 5661 732 1431 547 6951 915 568
Income Expense Recognised Directly In Equity   -500 000
Income Taxes Paid Refund Classified As Operating Activities53 429143 928128 92889 240
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation297 400247 511-102 955438 211
Increase Decrease In Current Tax From Adjustment For Prior Periods1 336  2 664
Increase Decrease In Current Tax From Unrecognised Tax Loss Or Credit-30 400   
Increase Decrease In Existing Provisions   -4 783
Increase Decrease In Net Debt From Cash Flows -202 67096 083-448 211
Increase Decrease In Provisions Through Business Combinations  7 632 
Increase From Depreciation Charge For Year Property Plant Equipment 47 62758 64650 950
Increase In Liabilities Defined Benefit Plan From Interest Expense 11 00011 00016 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 4171 1791 123
Interest Expense On Liabilities Defined Benefit Plan12 00011 00011 00016 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts632345141 
Interest Income On Cash Cash Equivalents14 2705 776 20 889
Interest Paid Classified As Operating Activities12 63211 76212 32017 123
Interest Payable Similar Charges Finance Costs12 63211 76212 32017 123
Interest Received Classified As Operating Activities14 2705 776 35 889
Liabilities Defined Benefit Plan Present Value688 000815 000839 000730 000
Net Cash Flows From Used In Financing Activities-5 93845 429-5 868-509 829
Net Cash Flows From Used In Investing Activities7 333-83 007-44 050371 445
Net Cash Flows From Used In Operating Activities296 005285 089-53 037576 595
Net Cash Generated From Operations347 796435 00377 211647 069
Net Current Assets Liabilities6 170 3366 778 8867 173 2677 722 046
Net Debt Funds-2 536 783-2 739 453-2 643 370-3 091 581
Net Deferred Tax Liability Asset-2 084-2 084-2 084135 144
Number Shares Issued Fully Paid2 0002 0002 0002 000
Operating Profit Loss850 577724 6301 157 341918 539
Other Creditors22 6417 1805 8503 633
Other Interest Receivable Similar Income Finance Income14 2705 776 35 889
Other Operating Income Format115 23613 97912 7547 071
Other Remaining Operating Income-1 401-1 191-1 095-1 233
Other Taxation Social Security Payable148 438126 540136 54334 035
Par Value Share 111
Payments Finance Lease Liabilities Classified As Financing Activities6 1095 1593 539 
Pension Costs Defined Contribution Plan23 87127 08127 09128 424
Pension Other Post-employment Benefit Costs Other Pension Costs23 87127 08127 09128 424
Prepayments Accrued Income42 43140 14937 84355 170
Proceeds From Borrowings Classified As Financing Activities 50 000-3 333-10 000
Proceeds From Government Grants Classified As Financing Activities1715881 004171
Proceeds From Sales Property Plant Equipment13 7633017 000400 000
Production Average Number Employees39373836
Profit Loss715 782581 5791 046 739643 204
Profit Loss On Ordinary Activities Before Tax852 215718 6441 145 021937 305
Property Plant Equipment Gross Cost2 939 8232 983 2303 624 8693 403 424
Provisions16 74225 26434 306161 486
Provisions For Liabilities Balance Sheet Subtotal16 74225 26434 306161 486
Purchase Property Plant Equipment6 43083 30851 05028 555
Raw Materials119 405111 266127 923100 922
Rental Leasing Income16 46614 58212 8458 133
Retirement Benefit Obligations Surplus688 000815 000839 000730 000
Revenue From Sale Goods12 309 88610 273 05210 098 84711 974 908
Social Security Costs113 374111 377113 632135 851
Staff Costs Employee Benefits Expense1 470 1221 410 7051 450 9721 525 570
Tax Expense Credit Applicable Tax Rate161 921136 542217 554178 088
Tax Increase Decrease From Effect Capital Allowances Depreciation9 894-8 299-1 2923 959
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss233300278253
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward-1 336  2 664
Tax Increase Decrease From Other Short-term Timing Differences 8 522-127 300127 180
Tax Increase Decrease From Other Tax Effects Tax Reconciliation-6 5448 522-127 300-28 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities136 433137 06598 282294 101
Total Assets Less Current Liabilities7 787 0908 431 3199 488 1009 764 484
Total Current Tax Expense Credit142 985128 54389 240166 921
Total Deferred Tax Expense Credit-6 5528 522  
Total Increase Decrease From Revaluations Property Plant Equipment  670 000100 000
Trade Creditors Trade Payables954 559650 820952 284885 165
Trade Debtors Trade Receivables1 341 693915 3751 064 424972 974
Turnover Revenue12 309 88610 273 05210 098 84711 974 908
Wages Salaries1 332 8771 272 2471 310 2491 361 295
Company Contributions To Money Purchase Plans Directors 3 9706 0905 330
Director Remuneration74 02888 963114 70181 980
Director Remuneration Benefits Excluding Payments To Third Parties74 02892 933120 79187 310
Number Directors Accruing Benefits Under Money Purchase Scheme 222

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Officers
Medium company financial statements for the year ending on Fri, 28th Oct 2022
filed on: 31st, October 2023 		Free Download (32 pages)

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