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Brookside Country Meats Limited COVENTRY

Founded in 2013, Brookside Country Meats, classified under reg no. 08463220 is an active company. Currently registered at 7a Colliers Way CV7 8HN, Coventry the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Michael D., appointed on 26 March 2013. In addition, a secretary was appointed - Michael D., appointed on 26 March 2013. As of 29 April 2024, there was 1 ex director - Leanne D.. There were no ex secretaries.

This company operates within the CV7 8HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1122542 . It is located at Unit 10a Colliers Way, Springhill Industrial Estate, Coventry with a total of 3 cars.

Brookside Country Meats Limited Address / Contact

Office Address 7a Colliers Way
Office Address2 Spring Hill Industrial Estate, Old Arley
Town Coventry
Post code CV7 8HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08463220
Date of Incorporation Tue, 26th Mar 2013
Industry
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Michael D.

Position: Secretary

Appointed: 26 March 2013

Michael D.

Position: Director

Appointed: 26 March 2013

Leanne D.

Position: Director

Appointed: 26 March 2013

Resigned: 08 April 2019

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Michael D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Leanne D. This PSC owns 25-50% shares.

Michael D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Leanne D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth55 50967 98777 323       
Balance Sheet
Cash Bank In Hand45 11110 78414 839       
Cash Bank On Hand  14 83934 51624 46625 125   2 646
Current Assets51 87627 49133 42652 416167 810205 207172 209165 321135 909129 387
Debtors6 7656 7078 5877 90083 344115 18199 71695 18383 95878 964
Intangible Fixed Assets29 25026 00022 750       
Net Assets Liabilities  77 32399 170-58 524-131 225-207 623-99 487-124 938-93 344
Net Assets Liabilities Including Pension Asset Liability55 50967 98777 323       
Other Debtors  8 5877 90083 344115 18199 71690 38383 95875 984
Property Plant Equipment  126 336145 645122 723140 55082 93260 31845 238 
Stocks Inventory 10 00010 000       
Tangible Fixed Assets91 680131 684126 336       
Total Inventories  10 00010 00060 00064 90172 49370 13851 95147 777
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve55 50767 98577 321       
Shareholder Funds55 50967 98777 323       
Other
Amount Specific Advance Or Credit Directors    59 11063 05872 19663 24257 68752 132
Amount Specific Advance Or Credit Made In Period Directors    59 11063 0589 1381 6461 6451 645
Amount Specific Advance Or Credit Repaid In Period Directors     59 110 10 6007 2007 200
Accumulated Amortisation Impairment Intangible Assets  9 75013 00016 25019 50022 75026 00029 25032 500
Accumulated Depreciation Impairment Property Plant Equipment  83 165131 711160 255187 765170 333175 255190 335122 131
Average Number Employees During Period   81389784
Bank Borrowings       47 50043 10237 825
Bank Borrowings Overdrafts      1 76437 50033 1025 278
Bank Overdrafts      1 76415 67118 197 
Creditors  31 4104 91716 21131 49813 40044 90034 50232 547
Creditors Due After One Year22 61744 05531 410       
Creditors Due Within One Year76 34446 79648 512       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 36219 34445 07615 183 71 891
Disposals Property Plant Equipment    22 76730 66375 05019 692 103 138
Finance Lease Liabilities Present Value Total  31 4104 91716 21131 49813 4007 4001 400 
Fixed Assets120 930157 684149 086165 145138 973153 55092 68266 81848 48810 304
Increase From Amortisation Charge For Year Intangible Assets   3 2503 2503 2503 2503 2503 2503 250
Increase From Depreciation Charge For Year Property Plant Equipment   48 54640 90646 85427 64420 10515 0803 687
Intangible Assets  22 75019 50016 25013 0009 7506 5003 250 
Intangible Assets Gross Cost  32 50032 50032 50032 50032 50032 50032 500 
Intangible Fixed Assets Aggregate Amortisation Impairment3 2506 5009 750       
Intangible Fixed Assets Amortisation Charged In Period 3 2503 250       
Intangible Fixed Assets Cost Or Valuation32 50032 500        
Net Current Assets Liabilities-24 468-19 305-15 086-31 929-162 712-230 936-275 339-113 800-133 953-69 693
Number Shares Allotted 22       
Number Shares Issued Fully Paid    222222
Other Creditors  14 17238 733318 435403 578410 426244 6344 6833 481
Other Taxation Social Security Payable  21 69519 1193 05822 45217 2602 8161 9632 095
Par Value Share 11 111111
Property Plant Equipment Gross Cost  209 503277 356282 978328 315253 265235 573235 573132 435
Provisions For Liabilities Balance Sheet Subtotal  25 26729 12918 57422 34111 5667 6054 9711 408
Provisions For Liabilities Charges18 33626 33725 267       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 103 18040 921       
Tangible Fixed Assets Cost Or Valuation105 354175 539209 503       
Tangible Fixed Assets Depreciation13 67443 85583 167       
Tangible Fixed Assets Depreciation Charged In Period 36 88742 111       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 7062 799       
Tangible Fixed Assets Disposals 32 9956 957       
Total Additions Including From Business Combinations Property Plant Equipment   67 85328 38976 000 2 000  
Total Assets Less Current Liabilities96 462138 379134 000133 216-23 739-77 386-182 657-46 982-85 465-59 389
Total Borrowings     41 61133 26276 57168 69937 825
Trade Creditors Trade Payables       238 770229 019188 226
Trade Debtors Trade Receivables       4 800 2 980

Transport Operator Data

Unit 10a Colliers Way
Address Springhill Industrial Estate , Old Arley
City Coventry
Post code CV7 8HN
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (10 pages)

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