Kevin Berkins Quality Meats started in year 1977 as Private Limited Company with registration number 01317690. The Kevin Berkins Quality Meats company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Burnley at Fence Gate. Postal code: BB12 9EE.
The company has 3 directors, namely Keeley B., Michelle B. and Kevin B.. Of them, Kevin B. has been with the company the longest, being appointed on 12 April 1991 and Keeley B. has been with the company for the least time - from 31 July 2018. As of 28 March 2024, there were 2 ex directors - Suzanne W., Marilyn B. and others listed below. There were no ex secretaries.
Office Address | Fence Gate |
Office Address2 | Wheatley Lane Road, Fence |
Town | Burnley |
Post code | BB12 9EE |
Country of origin | United Kingdom |
Registration Number | 01317690 |
Date of Incorporation | Fri, 17th Jun 1977 |
Industry | Wholesale of meat and meat products |
End of financial Year | 30th August |
Company age | 47 years old |
Account next due date | Thu, 30th May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Kevin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Debtors | 79 780 | 79 780 | 79 780 | 79 780 | 79 780 | 79 780 | 62 280 |
Cash Bank On Hand | 2 | 2 | |||||
Current Assets | 79 780 | 79 782 | 62 282 | ||||
Other | |||||||
Audit Fees Expenses | 5 750 | 6 500 | 6 000 | 6 000 | 6 000 | 6 000 | |
Company Contributions To Money Purchase Plans Directors | 57 | 819 | 894 | 1 038 | |||
Director Remuneration | 258 060 | 8 299 | 11 607 | 48 509 | 44 684 | 48 583 | |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 | |||
Accrued Liabilities | 1 868 | 1 868 | 1 868 | 1 868 | 1 868 | 1 868 | 1 868 |
Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | |||
Amounts Owed By Group Undertakings | 79 780 | 79 780 | 79 780 | 79 780 | 79 780 | 79 780 | 62 280 |
Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | |
Average Number Employees During Period | 93 | 107 | 100 | 93 | 83 | 76 | 74 |
Creditors | 6 869 | 6 869 | 6 869 | 6 869 | 6 869 | 6 869 | 6 869 |
Current Tax For Period | 50 921 | 71 641 | 36 968 | 22 976 | 42 896 | ||
Depreciation Expense Property Plant Equipment | 201 844 | 224 042 | 293 221 | 265 698 | 233 883 | 256 732 | |
Fixed Assets | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 16 313 | 691 956 | |||||
Further Item Interest Expense Component Total Interest Expense | 1 023 | 19 156 | 2 863 | 3 073 | |||
Further Operating Expense Item Component Total Operating Expenses | 1 632 179 | 1 558 486 | 1 264 932 | ||||
Gain Loss On Disposals Property Plant Equipment | -702 | 1 418 | 100 | -1 546 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -16 801 | -109 688 | |||||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | |||
Interest Expense On Bank Loans Similar Borrowings | 42 050 | 47 112 | 71 900 | 145 361 | 85 393 | 95 989 | |
Interest Expense On Bank Overdrafts | 9 048 | 11 922 | 11 225 | 9 210 | 884 | 186 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 250 | 3 378 | 5 570 | 1 082 | 2 076 | ||
Interest Payable Similar Charges Finance Costs | 51 098 | 59 284 | 87 526 | 179 297 | 90 222 | 101 324 | |
Investments Fixed Assets | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
Issue Equity Instruments | 11 999 | 2 | |||||
Net Assets Liabilities Subsidiaries | -190 116 | -286 351 | -336 910 | -380 001 | -340 833 | -368 690 | -424 958 |
Net Current Assets Liabilities | 72 911 | 72 911 | 72 911 | 72 911 | 72 911 | 72 913 | 55 413 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 2 | 2 | |
Other Creditors | 5 001 | 5 001 | 5 001 | 5 001 | 5 001 | 5 001 | 5 001 |
Other Deferred Tax Expense Credit | 13 962 | -13 401 | -180 205 | 51 387 | -85 724 | -117 172 | |
Other Investments Other Than Loans | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 998 | 3 648 | 4 987 | 10 339 | 11 477 | 11 298 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss | 142 084 | 403 779 | -752 417 | 208 547 | 256 779 | 217 021 | -76 783 |
Profit Loss On Ordinary Activities Before Tax | 206 967 | 462 019 | -1 004 263 | 296 902 | 192 798 | 142 745 | |
Profit Loss Subsidiaries | 20 243 | 96 235 | 50 559 | 43 091 | -39 168 | 27 857 | 56 268 |
Social Security Costs | 62 067 | 61 203 | 73 362 | 67 563 | 74 456 | 55 102 | |
Staff Costs Employee Benefits Expense | 1 430 945 | 1 208 813 | 1 294 115 | 1 286 813 | 1 176 942 | 1 097 183 | |
Tax Decrease From Utilisation Tax Losses | 4 173 | 36 478 | 118 589 | 13 389 | |||
Tax Expense Credit Applicable Tax Rate | 41 393 | 90 463 | -190 810 | 56 411 | 36 632 | 27 122 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 468 | -253 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 | 12 | 218 369 | 3 678 | 435 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 64 883 | 58 240 | -251 846 | 88 355 | -63 981 | -74 276 | |
Total Assets Less Current Liabilities | 73 013 | 73 013 | 73 013 | 73 013 | 73 013 | 73 015 | 55 515 |
Total Current Tax Expense Credit | -71 641 | 36 968 | 21 743 | 42 896 | |||
Total Operating Lease Payments | 1 771 | 759 | 95 | 2 252 | |||
Wages Salaries | 1 365 880 | 1 143 962 | 1 215 766 | 1 208 911 | 1 091 009 | 1 030 783 | |
Dividends Paid | 17 500 | ||||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -391 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to Wednesday 31st August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (33 pages) |
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