Cleaver Meats started in year 1981 as Private Limited Company with registration number 01583128. The Cleaver Meats company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Derby at 18 St Christopher's Way. Postal code: DE24 8JY.
Currently there are 3 directors in the the company, namely Glyn B., Jack B. and Geoffrey B.. In addition one secretary - Linda B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 St Christopher's Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8JY |
Country of origin | United Kingdom |
Registration Number | 01583128 |
Date of Incorporation | Fri, 28th Aug 1981 |
Industry | Retail sale of meat and meat products in specialised stores |
Industry | |
End of financial Year | 30th April |
Company age | 43 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Geoffrey B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Geoffrey B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 249 850 | 271 347 | 312 347 | 299 679 | 267 582 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 306 122 | 273 428 | 192 549 | 208 138 | 296 860 | 302 289 | 337 430 | 331 169 | ||||
Current Assets | 236 365 | 332 026 | 363 068 | 380 116 | 358 460 | 328 710 | 376 645 | 443 710 | 463 463 | |||
Debtors | 16 177 | 21 069 | 60 692 | 35 804 | 23 670 | 26 183 | 32 741 | 43 499 | 37 458 | 37 437 | 48 795 | 56 387 |
Net Assets Liabilities | 281 691 | 267 727 | 231 977 | 246 306 | 271 454 | 302 269 | 305 826 | 322 033 | ||||
Property Plant Equipment | 29 817 | 28 654 | 178 558 | 176 123 | 180 044 | 189 323 | 175 752 | 197 456 | ||||
Total Inventories | 28 668 | 29 099 | 28 333 | 51 494 | 40 773 | 36 918 | 57 485 | |||||
Cash Bank In Hand | 189 162 | 274 844 | 272 551 | 296 929 | 306 122 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 249 850 | 271 347 | 312 347 | 299 679 | 267 582 | |||||||
Other Debtors | 8 947 | 5 308 | 8 898 | 4 993 | 5 441 | 8 971 | ||||||
Stocks Inventory | 31 026 | 36 113 | 29 825 | 47 383 | 28 668 | |||||||
Tangible Fixed Assets | 106 635 | 68 204 | 48 516 | 41 056 | 29 817 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | |||||||
Profit Loss Account Reserve | 248 472 | 269 969 | 310 969 | 298 301 | 266 204 | |||||||
Shareholder Funds | 249 850 | 271 347 | 312 347 | 299 679 | 267 582 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 27 500 | 29 156 | 30 812 | 32 787 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 639 009 | 657 968 | 387 812 | 392 350 | 410 591 | |||||||
Average Number Employees During Period | 23 | 25 | 21 | 21 | 19 | |||||||
Creditors | 159 275 | 148 518 | 200 204 | 228 612 | 277 480 | 208 280 | 34 130 | 23 878 | ||||
Fixed Assets | 172 135 | 133 704 | 89 016 | 81 556 | 70 317 | 90 046 | 178 558 | 176 123 | 184 989 | 192 612 | 177 385 | 199 579 |
Increase From Amortisation Charge For Year Intangible Assets | 1 656 | 1 975 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 959 | 14 549 | 22 741 | |||||||||
Intangible Assets | 4 945 | 3 289 | 1 633 | 2 123 | ||||||||
Intangible Assets Gross Cost | 27 500 | 32 445 | 32 445 | 34 910 | ||||||||
Net Current Assets Liabilities | 89 611 | 143 634 | 226 938 | 221 341 | 199 185 | 180 192 | 53 419 | 74 519 | 97 611 | 168 364 | 175 821 | 164 640 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 011 | 4 500 | ||||||||||
Other Disposals Property Plant Equipment | 14 250 | 4 500 | ||||||||||
Property Plant Equipment Gross Cost | 668 826 | 686 622 | 577 135 | 568 102 | 608 047 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 920 | 2 511 | 4 336 | 11 146 | 15 677 | 13 250 | 18 308 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 796 | 5 217 | 44 445 | |||||||||
Total Assets Less Current Liabilities | 261 746 | 277 338 | 315 954 | 302 897 | 283 611 | 270 238 | 231 977 | 250 642 | 282 600 | 360 976 | 353 206 | 364 219 |
Creditors Due Within One Year | 146 754 | 188 392 | 136 130 | 158 775 | 159 275 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 500 | 27 500 | 27 500 | 27 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 27 500 | 27 500 | 27 500 | 27 500 | ||||||||
Investments Fixed Assets | 65 500 | 65 500 | 40 500 | 40 500 | 54 609 | 61 392 | ||||||
Number Shares Allotted | 1 378 | 1 378 | 1 378 | 1 378 | ||||||||
Other Creditors | 20 975 | 23 290 | ||||||||||
Other Investments Other Than Loans | 54 609 | 61 392 | ||||||||||
Other Taxation Social Security Payable | 15 392 | 13 380 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 11 896 | 5 991 | 3 607 | 3 218 | 1 920 | |||||||
Share Capital Allotted Called Up Paid | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | |||||||
Tangible Fixed Assets Additions | 12 412 | 3 600 | 16 406 | 5 920 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 630 488 | 642 900 | 646 500 | 662 906 | 668 826 | |||||||
Tangible Fixed Assets Depreciation | 523 853 | 574 696 | 597 984 | 621 850 | 639 009 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 843 | 23 288 | 23 866 | 17 159 | ||||||||
Trade Creditors Trade Payables | 122 908 | 111 848 | ||||||||||
Trade Debtors Trade Receivables | 14 723 | 18 061 | ||||||||||
Bank Borrowings Overdrafts | 4 159 | |||||||||||
Finished Goods Goods For Resale | 29 099 | 28 333 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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