Founded in 2015, Neil Frost Meats, classified under reg no. 09656671 is an active company. Currently registered at 13 King Street West SK3 0DT, Stockport the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Neil F., Brendan H.. Of them, Neil F., Brendan H. have been with the company the longest, being appointed on 25 June 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 King Street West |
Town | Stockport |
Post code | SK3 0DT |
Country of origin | United Kingdom |
Registration Number | 09656671 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Production of meat and poultry meat products |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is David F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Brendan H. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brendan H.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 247 | 510 | 252 | 1 124 | 129 | 10 453 | 3 821 | 24 946 |
Current Assets | 68 434 | 81 315 | 85 620 | 77 884 | 30 616 | 47 073 | 108 746 | 120 025 |
Debtors | 56 447 | 71 565 | 75 838 | 66 565 | 26 237 | 29 280 | 94 535 | 84 649 |
Net Assets Liabilities | 16 885 | 6 070 | -16 616 | 932 | -18 543 | 8 546 | 14 184 | 45 022 |
Other Debtors | 303 | 1 961 | 1 503 | 1 494 | 2 770 | 2 687 | ||
Property Plant Equipment | 11 992 | 11 328 | 10 138 | 18 805 | 16 144 | 13 936 | 9 862 | 20 645 |
Total Inventories | 10 740 | 9 240 | 9 530 | 10 195 | 4 250 | 7 340 | 10 390 | 10 430 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 776 | 3 390 | 4 580 | 7 543 | 10 204 | 12 412 | 8 856 | 13 180 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 768 | 950 | 11 630 | 15 107 | ||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||
Bank Overdrafts | 31 489 | 30 712 | 22 222 | 27 611 | ||||
Corporation Tax Payable | 2 223 | -2 223 | ||||||
Creditors | 63 541 | 86 573 | 112 374 | 95 757 | 65 303 | 52 463 | 104 424 | 95 648 |
Current Asset Investments | 303 | |||||||
Finance Lease Liabilities Present Value Total | 3 758 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 776 | 1 190 | 2 963 | 2 661 | 2 208 | 1 019 | 4 324 | |
Net Current Assets Liabilities | 4 893 | -5 258 | -26 754 | -17 873 | -34 687 | -5 390 | 4 322 | 24 377 |
Other Creditors | 416 | 832 | 2 838 | 3 338 | 3 838 | 4 427 | 4 928 | 4 949 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 575 | |||||||
Other Disposals Property Plant Equipment | 7 630 | |||||||
Other Taxation Social Security Payable | 2 016 | 1 979 | ||||||
Property Plant Equipment Gross Cost | 13 768 | 14 718 | 14 718 | 26 348 | 26 348 | 26 348 | 18 718 | 33 825 |
Taxation Social Security Payable | -244 | 961 | 3 582 | 2 887 | 2 941 | 5 472 | 13 428 | |
Trade Creditors Trade Payables | 58 886 | 54 496 | 77 863 | 61 377 | 30 967 | 45 095 | 94 024 | 77 271 |
Trade Debtors Trade Receivables | 56 447 | 71 565 | 75 535 | 64 603 | 24 734 | 27 786 | 91 765 | 81 962 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 19th, March 2024 |
accounts | Free Download (5 pages) |
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