Founded in 2014, Barretts Sausage, classified under reg no. 09179796 is an active company. Currently registered at Unit 1, Central Business Park B33 0JL, Birmingham the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. David B., appointed on 18 August 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1, Central Business Park |
Office Address2 | Mackadown Lane |
Town | Birmingham |
Post code | B33 0JL |
Country of origin | United Kingdom |
Registration Number | 09179796 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Production of meat and poultry meat products |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is David B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 81 460 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 114 | 91 943 | 39 809 | 29 207 | 39 850 | 68 795 | 54 936 | 61 185 | 101 463 |
Current Assets | 341 991 | 355 958 | 316 518 | 259 528 | 279 386 | 277 676 | 258 373 | 313 689 | 376 142 |
Debtors | 280 696 | 238 516 | 205 939 | 159 316 | 196 536 | 180 881 | 175 437 | 217 504 | 209 679 |
Net Assets Liabilities | 81 460 | 107 059 | 22 102 | 32 079 | 53 225 | 97 733 | 134 155 | 186 865 | 130 693 |
Property Plant Equipment | 248 832 | 190 234 | 264 019 | 211 087 | 113 086 | 65 416 | 110 465 | 183 858 | 120 217 |
Total Inventories | 36 180 | 25 499 | 70 770 | 71 005 | 43 000 | 28 000 | 28 000 | 35 000 | 65 000 |
Cash Bank In Hand | 25 114 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 81 460 | ||||||||
Stocks Inventory | 36 180 | ||||||||
Tangible Fixed Assets | 248 832 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 81 360 | ||||||||
Shareholder Funds | 81 460 | ||||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 130 | 84 155 | 172 346 | 271 498 | 373 036 | 440 876 | 451 052 | 422 749 | 486 390 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 427 | 168 163 | 74 176 | 3 537 | 20 170 | 102 925 | 129 345 | ||
Average Number Employees During Period | 23 | 23 | 24 | 19 | 20 | ||||
Creditors | 237 490 | 310 086 | 432 789 | 314 006 | 288 285 | 185 265 | 147 388 | 161 533 | 278 177 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 077 | 21 774 | 47 700 | 84 255 | |||||
Disposals Property Plant Equipment | 6 187 | 27 956 | 47 700 | 84 255 | |||||
Fixed Assets | 248 832 | 190 234 | 264 019 | 211 087 | 113 086 | 65 416 | 110 465 | 183 858 | 120 217 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 025 | 91 268 | 120 926 | 101 538 | 67 840 | 57 876 | 55 951 | 63 641 | |
Net Current Assets Liabilities | 104 500 | 45 872 | 88 084 | 54 478 | 8 899 | 92 411 | 110 986 | 152 156 | 97 965 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment Gross Cost | 260 962 | 274 389 | 436 365 | 482 585 | 486 122 | 506 292 | 561 517 | 606 607 | 606 607 |
Provisions For Liabilities Balance Sheet Subtotal | 21 334 | 21 334 | 21 334 | 36 635 | 18 640 | 10 094 | 20 988 | 34 933 | 22 841 |
Total Assets Less Current Liabilities | 353 332 | 236 106 | 147 748 | 156 609 | 104 187 | 157 827 | 221 450 | 336 014 | 218 182 |
Creditors Due After One Year | 250 539 | ||||||||
Creditors Due Within One Year | 237 491 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 260 961 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 260 961 | ||||||||
Tangible Fixed Assets Depreciation | 12 130 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 18th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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