Gales Farm Meats started in year 2009 as Private Limited Company with registration number 07063450. The Gales Farm Meats company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bristol at The Mews Hounds Road. Postal code: BS37 6EE.
The company has 2 directors, namely Andrew G., Stuart G.. Of them, Andrew G., Stuart G. have been with the company the longest, being appointed on 2 November 2009. As of 30 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | The Mews Hounds Road |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6EE |
Country of origin | United Kingdom |
Registration Number | 07063450 |
Date of Incorporation | Mon, 2nd Nov 2009 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Andrew G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stuart G. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 38 304 | 38 899 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 95 542 | 89 716 | |||||||
Cash Bank On Hand | 89 716 | 87 937 | 104 891 | 122 138 | 202 695 | 251 486 | 261 025 | 262 950 | |
Current Assets | 126 976 | 122 986 | 114 082 | 136 085 | 164 791 | 234 957 | 291 905 | 314 915 | 290 402 |
Debtors | 23 484 | 26 650 | 18 815 | 22 059 | 33 781 | 23 344 | 29 853 | 34 859 | 16 438 |
Net Assets Liabilities | 38 899 | 44 873 | 69 474 | 98 083 | 160 417 | 225 300 | 256 679 | 253 995 | |
Other Debtors | 4 492 | 5 783 | 5 560 | 4 563 | 7 821 | 6 205 | 5 747 | 5 377 | |
Property Plant Equipment | 8 500 | 15 209 | 14 040 | 14 070 | 12 279 | 12 222 | 10 128 | 10 742 | |
Stocks Inventory | 7 950 | 6 620 | |||||||
Tangible Fixed Assets | 8 242 | 8 500 | |||||||
Total Inventories | 6 620 | 7 330 | 9 135 | 8 872 | 8 918 | 10 566 | 19 031 | 11 014 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 302 | 38 897 | |||||||
Shareholder Funds | 38 304 | 38 899 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 25 989 | 21 003 | 19 106 | 14 672 | 10 640 | 10 230 | 1 585 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 986 | 1 897 | 4 434 | 4 032 | 410 | 5 585 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 319 | 14 538 | 18 299 | 21 891 | 24 704 | 27 271 | 29 365 | 31 491 | |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 9 | 8 | 11 | ||
Creditors | 92 587 | 81 699 | 78 078 | 78 124 | 84 486 | 76 505 | 66 439 | 45 102 | |
Creditors Due Within One Year | 96 914 | 92 587 | |||||||
Disposals Property Plant Equipment | 167 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 219 | 3 761 | 3 592 | 2 813 | 2 567 | 2 094 | 2 126 | ||
Net Current Assets Liabilities | 30 062 | 30 399 | 32 383 | 58 007 | 86 667 | 150 471 | 215 400 | 248 476 | 245 300 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 58 764 | 51 095 | 41 968 | 39 445 | 38 407 | 25 542 | 20 952 | 7 291 | |
Other Taxation Social Security Payable | 16 286 | 7 369 | 12 631 | 12 849 | 21 187 | 21 239 | 12 921 | 6 715 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 18 819 | 29 747 | 32 339 | 35 961 | 36 983 | 39 493 | 39 493 | 42 233 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 719 | 2 573 | 2 654 | 2 333 | 2 322 | 1 925 | 2 047 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 955 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 864 | 18 819 | |||||||
Tangible Fixed Assets Depreciation | 8 622 | 10 319 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 697 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 095 | 2 592 | 3 622 | 1 022 | 2 510 | 2 740 | |||
Total Assets Less Current Liabilities | 38 304 | 38 899 | 47 592 | 72 047 | 100 737 | 162 750 | 227 622 | 258 604 | 256 042 |
Trade Creditors Trade Payables | 17 537 | 23 235 | 23 479 | 25 830 | 24 892 | 29 724 | 32 566 | 31 096 | |
Trade Debtors Trade Receivables | 22 158 | 13 032 | 16 499 | 29 218 | 15 523 | 23 648 | 29 112 | 11 061 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-02 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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