Founded in 1988, Eastbourne Wholesale Meat Company, classified under reg no. 02309469 is an active company. Currently registered at Landgate Chambers TN31 7LJ, Rye the company has been in the business for 36 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
Currently there are 3 directors in the the firm, namely Mark S., Simon C. and Robin C.. In addition one secretary - Patricia C. - is with the company. As of 25 April 2024, there were 2 ex directors - Paul S., Michael H. and others listed below. There were no ex secretaries.
Office Address | Landgate Chambers |
Office Address2 | 24 Landgate |
Town | Rye |
Post code | TN31 7LJ |
Country of origin | United Kingdom |
Registration Number | 02309469 |
Date of Incorporation | Wed, 26th Oct 1988 |
Industry | Wholesale of meat and meat products |
End of financial Year | 30th November |
Company age | 36 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Robin C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robin C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 229 570 | 83 166 | 54 156 | 171 863 | 226 007 | 192 548 | 39 669 |
Current Assets | 671 193 | 550 958 | 589 500 | 681 042 | 585 014 | 709 245 | 548 042 |
Debtors | 441 623 | 467 792 | 535 344 | 509 179 | 359 007 | 516 697 | 508 373 |
Net Assets Liabilities | 253 076 | 285 825 | 267 059 | 306 850 | 278 818 | 278 707 | 201 689 |
Other Debtors | 19 414 | 11 733 | 9 376 | 5 888 | 13 988 | 10 398 | 18 778 |
Property Plant Equipment | 2 683 | 10 156 | 25 930 | 32 694 | 1 398 | 613 | 505 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 156 | 98 179 | 97 769 | 118 514 | 149 810 | 130 442 | 130 550 |
Amounts Recoverable On Contracts | -33 177 | -22 118 | -22 118 | ||||
Average Number Employees During Period | 7 | 8 | 8 | 8 | 8 | 9 | |
Bank Borrowings Overdrafts | 121 746 | 109 696 | 50 000 | 37 209 | 25 000 | ||
Creditors | 420 263 | 273 359 | 343 963 | 13 184 | 53 296 | 37 209 | 25 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 254 | 32 626 | 34 589 | 19 476 | |||
Disposals Property Plant Equipment | 16 254 | 32 626 | 34 589 | 20 874 | |||
Finance Lease Liabilities Present Value Total | 13 184 | 3 296 | 3 296 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 277 | 32 216 | 55 334 | 31 296 | 108 | 108 | |
Net Current Assets Liabilities | 250 930 | 277 599 | 245 537 | 292 898 | 330 982 | 315 423 | 226 310 |
Other Creditors | 13 283 | 5 453 | 6 164 | 6 632 | 13 614 | 73 261 | 20 016 |
Other Taxation Social Security Payable | 3 109 | 23 381 | 13 408 | 20 289 | 9 999 | 9 899 | 3 548 |
Property Plant Equipment Gross Cost | 108 839 | 108 335 | 123 699 | 151 208 | 151 208 | 131 055 | |
Provisions For Liabilities Balance Sheet Subtotal | 537 | 1 930 | 4 408 | 5 558 | 266 | 120 | 126 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 750 | 47 990 | 62 098 | 721 | |||
Total Assets Less Current Liabilities | 253 613 | 287 755 | 271 467 | 325 592 | 332 380 | 316 036 | 226 815 |
Trade Creditors Trade Payables | 282 125 | 244 525 | 214 695 | 351 335 | 220 531 | 297 366 | 288 168 |
Trade Debtors Trade Receivables | 455 386 | 478 177 | 548 086 | 503 291 | 345 019 | 506 299 | 489 595 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 17th, July 2023 |
accounts | Free Download (8 pages) |
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