Metrow Foods (grays) started in year 1971 as Private Limited Company with registration number 01003962. The Metrow Foods (grays) company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in London at Gable House. Postal code: N3 3LF.
There is a single director in the company at the moment - Bruce H., appointed on 17 September 1991. In addition, a secretary was appointed - Bruce H., appointed on 20 September 1999. As of 6 May 2024, there were 3 ex directors - Valerie H., Michael B. and others listed below. There were no ex secretaries.
This company operates within the SS9 4EN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0215224 . It is located at Pilgrims Frozen Foods, Airbourne Close Arterial Rd, Leigh-on-sea with a total of 34 cars. It has two locations in the UK.
| Office Address | Gable House |
| Office Address2 | 239 Regents Park Road |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 01003962 |
| Date of Incorporation | Fri, 5th Mar 1971 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 53 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Secretary
Appointed: 20 September 1999
Position: Director
Appointed: 17 September 1991
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Bruce H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bruce H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 79 577 | 698 699 |
| Current Assets | 6 474 942 | 6 342 666 |
| Debtors | 5 746 062 | 4 683 652 |
| Net Assets Liabilities | 2 525 985 | 2 462 208 |
| Other Debtors | 750 562 | 981 582 |
| Property Plant Equipment | 1 876 571 | 1 819 810 |
| Total Inventories | 649 303 | 960 315 |
| Other | ||
| Audit Fees Expenses | 35 000 | |
| Accrued Liabilities Deferred Income | 179 725 | 105 265 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 471 952 | 3 651 450 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 520 551 | |
| Administrative Expenses | 5 665 707 | 6 297 472 |
| Average Number Employees During Period | 128 | 131 |
| Bank Borrowings Overdrafts | 112 527 | |
| Banking Arrangements Classified As Cash Cash Equivalents | -112 527 | |
| Bank Overdrafts | 112 527 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 651 414 | 597 311 |
| Cash Cash Equivalents Cash Flow Value | -32 950 | 698 699 |
| Cash Receipts From Sales Interests In Associates | -20 | |
| Comprehensive Income Expense | 696 532 | 126 223 |
| Corporation Tax Payable | 141 824 | 69 473 |
| Corporation Tax Recoverable | 8 939 | |
| Cost Sales | 39 760 003 | 41 541 070 |
| Creditors | 170 945 | 234 322 |
| Current Tax For Period | 141 824 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 32 394 | 38 547 |
| Depreciation Expense Property Plant Equipment | 556 582 | |
| Depreciation Impairment Expense Property Plant Equipment | 561 380 | 556 582 |
| Dividends Paid | 283 200 | 190 000 |
| Dividends Paid Classified As Financing Activities | -283 200 | -190 000 |
| Dividends Paid On Shares Interim | 283 200 | 190 000 |
| Finance Lease Liabilities Present Value Total | 170 945 | 234 322 |
| Finance Lease Payments Owing Minimum Gross | 373 732 | 454 088 |
| Finished Goods Goods For Resale | 649 303 | 960 315 |
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | -53 000 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 32 394 | 38 547 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -1 154 554 | 59 285 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 261 731 | -1 071 349 |
| Gain Loss In Cash Flows From Change In Inventories | 20 242 | 311 012 |
| Gain Loss On Disposals Property Plant Equipment | 270 | |
| Gross Profit Loss | 6 479 956 | 6 467 724 |
| Impairment Loss Reversal On Investments | -53 000 | |
| Income Taxes Paid Refund Classified As Operating Activities | -85 529 | -72 351 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 200 759 | -731 649 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -8 939 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 582 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 14 179 | 15 503 |
| Interest Income On Bank Deposits | 6 019 | 1 082 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 6 019 | 1 082 |
| Interest Payable Similar Charges Finance Costs | 15 018 | 15 503 |
| Interest Received Classified As Investing Activities | -6 019 | -1 082 |
| Net Cash Flows From Used In Financing Activities | 397 279 | 109 644 |
| Net Cash Flows From Used In Investing Activities | 963 643 | 498 469 |
| Net Cash Flows From Used In Operating Activities | -1 160 163 | -1 339 762 |
| Net Cash Generated From Operations | -1 260 710 | -1 427 616 |
| Net Current Assets Liabilities | 933 644 | 1 028 552 |
| Net Finance Income Costs | 6 019 | 1 082 |
| Net Interest Paid Received Classified As Operating Activities | -15 018 | -15 503 |
| Operating Profit Loss | 826 749 | 170 252 |
| Other Creditors | 2 695 | 94 253 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 377 084 | |
| Other Disposals Property Plant Equipment | 397 814 | |
| Other Interest Expense | 839 | |
| Other Interest Receivable Similar Income Finance Income | 6 019 | 1 082 |
| Other Operating Income Format1 | 12 500 | |
| Other Taxation Social Security Payable | 72 146 | 68 265 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -114 079 | 80 356 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 43 390 | 67 259 |
| Prepayments Accrued Income | 65 153 | 18 610 |
| Proceeds From Sales Property Plant Equipment | -21 000 | |
| Profit Loss | 696 532 | 126 223 |
| Profit Loss On Ordinary Activities Before Tax | 870 750 | 155 831 |
| Property Plant Equipment Gross Cost | 5 348 523 | 5 471 260 |
| Purchase Property Plant Equipment | -1 022 682 | -520 551 |
| Staff Costs Employee Benefits Expense | 3 701 377 | 4 085 507 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 113 285 | 151 832 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 51 | |
| Tax Expense Credit Applicable Tax Rate | 165 443 | 29 608 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -130 172 | -38 496 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 96 592 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 174 218 | 29 608 |
| Total Assets Less Current Liabilities | 2 810 215 | 2 848 362 |
| Total Current Tax Expense Credit | 141 824 | -8 939 |
| Total Operating Lease Payments | 55 | |
| Trade Creditors Trade Payables | 4 829 594 | 4 757 092 |
| Trade Debtors Trade Receivables | 4 930 347 | 3 674 521 |
| Turnover Revenue | 46 239 959 | 48 008 794 |
| Wages Salaries | 3 657 987 | 4 018 248 |
| Pilgrims Frozen Foods | |
|---|---|
| Address | Airbourne Close Arterial Rd |
| City | Leigh-on-sea |
| Post code | SS9 4EW |
| Vehicles | 26 |
| Unit 3 | |
| Address | Airborne Industrial Estate , Arterial Road |
| City | Leigh-on-sea |
| Post code | SS9 4EX |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a medium company for the period ending on Friday 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (27 pages) |
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