Complete Meats started in year 2014 as Private Limited Company with registration number 08922627. The Complete Meats company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Axminster at Unit C Weycroft Avenue. Postal code: EX13 5HU.
The firm has 2 directors, namely Shaun V., Cindy V.. Of them, Shaun V., Cindy V. have been with the company the longest, being appointed on 4 March 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C Weycroft Avenue |
Office Address2 | Millwey Rise Industrial Estate |
Town | Axminster |
Post code | EX13 5HU |
Country of origin | United Kingdom |
Registration Number | 08922627 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Wholesale of meat and meat products |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Sat, 2nd Apr 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Cindy V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shaun V. This PSC owns 25-50% shares and has 25-50% voting rights.
Cindy V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shaun V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-29 | 2016-04-02 | 2017-04-01 | 2018-03-31 | 2019-03-30 | 2020-03-28 | 2021-04-03 | 2022-04-02 | 2023-04-01 |
Net Worth | 96 654 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 474 | 2 825 | 2 784 | 1 918 | 2 158 | 167 820 | 262 942 | 125 996 | |
Current Assets | 569 877 | 667 365 | 775 398 | 896 764 | 881 188 | 850 801 | 802 235 | ||
Debtors | 416 592 | 517 891 | 631 573 | 756 561 | 718 770 | 681 843 | 494 415 | 625 134 | 549 815 |
Net Assets Liabilities | 742 167 | 720 090 | 604 114 | 627 973 | 478 393 | 549 645 | 689 285 | 388 814 | |
Other Debtors | 32 752 | 222 389 | 331 619 | 330 227 | 273 153 | 245 022 | 116 051 | 41 355 | |
Property Plant Equipment | 573 871 | 545 228 | 516 572 | 513 329 | 503 727 | 472 263 | 439 420 | 376 907 | |
Total Inventories | 135 000 | 141 000 | 137 419 | 160 500 | 166 800 | 140 000 | 120 000 | 120 000 | |
Cash Bank In Hand | 2 285 | ||||||||
Intangible Fixed Assets | 487 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 96 654 | ||||||||
Stocks Inventory | 151 000 | ||||||||
Tangible Fixed Assets | 602 619 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 96 554 | ||||||||
Shareholder Funds | 96 654 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 162 600 | 216 800 | 271 000 | 325 200 | 379 400 | 433 600 | 487 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 123 708 | 200 698 | 278 120 | 298 848 | 390 915 | 484 051 | 550 476 | 649 173 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 48 347 | 68 375 | 2 404 | 82 465 | 61 672 | ||||
Amounts Owed By Group Undertakings Participating Interests | 164 092 | 172 520 | 194 457 | ||||||
Amount Specific Bank Loan | 341 933 | 497 919 | 540 979 | 344 581 | 98 248 | ||||
Average Number Employees During Period | 66 | 67 | 64 | 60 | 63 | 52 | 50 | 47 | |
Bank Borrowings | 128 962 | ||||||||
Bank Borrowings Overdrafts | 128 962 | 97 820 | 70 253 | ||||||
Bank Overdrafts | 269 002 | 341 933 | 497 919 | 540 979 | 344 581 | 98 248 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 388 049 | 326 260 | 375 838 | 368 450 | 320 997 | 271 671 | |||
Comprehensive Income Expense | 81 513 | 17 032 | 30 024 | ||||||
Corporation Tax Payable | 13 | 26 000 | |||||||
Corporation Tax Recoverable | 6 423 | ||||||||
Creditors | 9 276 | 24 066 | 37 726 | 10 655 | 43 970 | 178 509 | 122 500 | 76 612 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 595 | -6 803 | -34 624 | ||||||
Disposals Property Plant Equipment | -19 609 | -10 921 | -34 624 | ||||||
Dividends Paid | -36 000 | -39 109 | -36 000 | ||||||
Finance Lease Liabilities Present Value Total | 9 276 | 24 066 | 37 726 | 10 655 | 43 970 | 49 547 | 24 680 | 6 359 | |
Financial Commitments Other Than Capital Commitments | 4 821 | 6 223 | 15 277 | 27 946 | 16 657 | 10 178 | |||
Fixed Assets | 1 090 419 | 1 007 471 | 924 628 | 841 772 | 784 329 | 720 527 | 634 863 | ||
Increase From Amortisation Charge For Year Intangible Assets | 54 200 | 54 200 | 54 200 | 54 200 | 54 200 | 54 200 | 54 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 990 | 83 017 | 27 531 | 92 067 | 93 136 | 101 049 | 98 697 | ||
Intangible Assets | 433 600 | 379 400 | 325 200 | 271 000 | 216 800 | 162 600 | 108 400 | 54 200 | |
Intangible Assets Gross Cost | 433 600 | 433 600 | 542 000 | 542 000 | 542 000 | 542 000 | 542 000 | 542 000 | |
Net Current Assets Liabilities | -248 647 | -74 028 | -5 672 | -25 132 | 299 | -52 164 | 257 291 | ||
Nominal Value Allotted Share Capital | 600 100 | 490 100 | 400 100 | 250 100 | 250 100 | 250 000 | 100 000 | ||
Number Shares Issued Fully Paid | 600 100 | 490 100 | 400 100 | 250 100 | 250 100 | 250 000 | 100 000 | ||
Other Creditors | 55 496 | 20 336 | 22 410 | 19 107 | 54 034 | 32 007 | 38 577 | 24 092 | |
Other Inventories | 135 000 | 141 000 | |||||||
Other Provisions Balance Sheet Subtotal | 164 000 | 182 000 | 167 200 | ||||||
Other Taxation Payable | 26 625 | 46 085 | 48 965 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 81 513 | 17 032 | 30 024 | ||||||
Property Plant Equipment Gross Cost | 697 579 | 745 926 | 794 692 | 812 177 | 894 642 | 956 314 | 989 896 | 1 026 080 | |
Provisions For Liabilities Balance Sheet Subtotal | 182 000 | 174 800 | 174 800 | 146 000 | 146 000 | 164 000 | |||
Taxation Social Security Payable | 20 531 | 20 345 | 17 651 | 18 844 | 22 431 | 26 625 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 68 206 | 36 184 | |||||||
Total Assets Less Current Liabilities | 841 772 | 933 443 | 918 956 | 816 640 | 784 628 | 668 363 | 892 154 | ||
Total Borrowings | 9 276 | 24 066 | 37 726 | 10 655 | 43 970 | 178 509 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 26 002 | ||||||||
Trade Creditors Trade Payables | 339 385 | 356 156 | 338 463 | 259 887 | 454 291 | 341 979 | 326 448 | 388 620 | |
Trade Debtors Trade Receivables | 485 139 | 409 184 | 424 942 | 388 543 | 408 690 | 249 393 | 336 563 | 307 580 | |
Useful Life Intangible Assets Years | 10 | 10 | |||||||
Useful Life Property Plant Equipment Years | 5 | 5 | |||||||
Amount Specific Advance Or Credit Directors | 107 787 | 87 505 | 67 596 | 31 489 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 96 028 | 73 982 | 106 018 | 44 040 | 31 489 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -94 264 | -125 927 | -112 798 | ||||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due After One Year | 602 118 | ||||||||
Creditors Due Within One Year | 818 524 | ||||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued | 100 | ||||||||
Provisions For Liabilities Charges | 143 000 | ||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
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