Founded in 1984, C & P (meat Sales), classified under reg no. 01854420 is an active company. Currently registered at Plot 11 Barnett Way GL4 3RW, Gloucester the company has been in the business for fourty years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Benjamin H., Monica L. and Christopher M. and others. Of them, Christopher M., Pearl M. have been with the company the longest, being appointed on 5 June 1991 and Benjamin H. and Monica L. have been with the company for the least time - from 21 July 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Plot 11 Barnett Way |
| Office Address2 | Barnwood Fields Business Park |
| Town | Gloucester |
| Post code | GL4 3RW |
| Country of origin | United Kingdom |
| Registration Number | 01854420 |
| Date of Incorporation | Thu, 11th Oct 1984 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 29th March |
| Company age | 40 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 21 July 2022
Position: Director
Appointed: 21 July 2022
Position: Director
Appointed: 05 June 1991
Position: Director
Appointed: 05 June 1991
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Christopher M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Pearl M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Pearl M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 362 668 | 269 727 | 32 208 | 52 005 | 20 350 | 61 646 | 20 530 | 50 727 |
| Current Assets | 653 504 | 559 362 | 411 096 | 439 700 | 288 467 | 242 657 | 191 103 | 659 215 |
| Debtors | 167 862 | 190 739 | 239 915 | 286 832 | 209 618 | 106 689 | 95 312 | 523 590 |
| Net Assets Liabilities | 554 051 | 462 890 | 288 462 | 289 172 | 183 051 | 119 386 | -48 766 | -264 318 |
| Other Debtors | 58 822 | 45 732 | ||||||
| Property Plant Equipment | 66 835 | 55 055 | 76 510 | 70 290 | 56 318 | 41 917 | 33 658 | 29 789 |
| Total Inventories | 122 974 | 98 896 | 138 973 | 100 863 | 58 499 | 74 322 | 75 261 | 84 898 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 276 440 | 290 580 | 311 485 | 329 964 | 344 640 | 348 226 | 356 485 | 363 728 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 360 | 704 | 3 374 | |||||
| Administrative Expenses | 478 614 | 501 791 | ||||||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 11 |
| Bank Borrowings Overdrafts | 1 346 | 14 554 | ||||||
| Comprehensive Income Expense | 281 078 | 82 839 | ||||||
| Creditors | 153 183 | 138 422 | 169 595 | 193 960 | 146 537 | 104 774 | 260 422 | 940 217 |
| Depreciation Expense Property Plant Equipment | 17 694 | 14 140 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 815 | |||||||
| Disposals Property Plant Equipment | 10 815 | |||||||
| Distribution Costs | 13 200 | 13 200 | ||||||
| Dividends Paid | 50 000 | 174 000 | ||||||
| Fixed Assets | 68 335 | 56 555 | 78 010 | 71 790 | 57 818 | 43 417 | 35 158 | 31 289 |
| Gross Profit Loss | 558 849 | 585 086 | ||||||
| Income From Other Fixed Asset Investments | 230 000 | 30 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 140 | 18 479 | 14 676 | 14 401 | 8 259 | 7 243 | ||
| Investments | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Investments Fixed Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Net Current Assets Liabilities | 500 321 | 420 940 | 241 501 | 245 740 | 141 930 | 137 883 | -69 319 | -281 002 |
| Operating Profit Loss | 67 035 | 70 095 | ||||||
| Other Creditors | 33 123 | 41 018 | ||||||
| Other Loans Classified Under Investments | 1 500 | 1 500 | ||||||
| Other Taxation Social Security Payable | 4 741 | 5 433 | ||||||
| Profit Loss | 281 078 | 82 839 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 297 035 | 100 095 | ||||||
| Property Plant Equipment Gross Cost | 343 275 | 345 635 | 400 254 | 400 958 | 390 143 | 390 143 | 393 517 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 914 | 11 914 | 11 914 | 14 605 | 14 605 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 605 | 14 605 | 14 605 | 11 914 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 957 | 17 256 | ||||||
| Total Assets Less Current Liabilities | 568 656 | 477 495 | 319 511 | 317 530 | 199 748 | 181 300 | -34 161 | -249 713 |
| Trade Creditors Trade Payables | 114 994 | 111 870 | ||||||
| Trade Debtors Trade Receivables | 181 093 | 241 100 | ||||||
| Turnover Revenue | 1 424 295 | 1 546 826 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Tue, 29th Mar 2022 filed on: 31st, December 2022 |
accounts | Free Download (1 page) |
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