R. And J. Wholesale Meat Company Limited in Kenrick Street NETHERFIELD

R. And J. Wholesale Meat Company Limited NETHERFIELD

Founded in 1973, R. And J. Wholesale Meat Company, classified under reg no. 01147086 is an active company. Currently registered at Midland Avenue NG4 2LE, Netherfield the company has been in the business for 51 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Gary H., Roger J.. Of them, Roger J. has been with the company the longest, being appointed on 18 April 1992 and Gary H. has been with the company for the least time - from 17 March 1993. As of 29 April 2024, there were 2 ex directors - Ronald H., Frank J. and others listed below. There were no ex secretaries.

R. And J. Wholesale Meat Company Limited Address / Contact

Office Address	Midland Avenue
Office Address2	Kenrick Street
Town	Netherfield
Post code	NG4 2LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01147086
Date of Incorporation	Thu, 22nd Nov 1973
Industry	Wholesale of meat and meat products
End of financial Year	31st March
Company age	51 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated	Tue, 18th Apr 2023

Company staff

Gary H.

Position: Director

Appointed: 17 March 1993

Roger J.

Position: Director

Appointed: 18 April 1992

Ronald H.

Position: Director

Resigned: 31 March 2022

Frank J.

Position: Director

Appointed: 18 April 1992

Resigned: 02 December 2003

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Roger J. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Gary H. This PSC owns 25-50% shares.

Roger J.

Notified on	28 April 2023
Nature of control:	75,01-100% shares

Gary H.

Notified on	14 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31
Net Worth	254 117	254 762	222 059

Balance Sheet
Cash Bank On Hand					39
Current Assets	232 722	239 257	219 134	216 094	253 059	296 627
Debtors	153 704	163 297	160 706	158 447	197 588
Net Assets Liabilities				194 466	193 457
Other Debtors				908	869
Property Plant Equipment				205 996	200 295
Total Inventories				57 647	55 432
Cash Bank In Hand	98	289	272
Net Assets Liabilities Including Pension Asset Liability	254 117	254 762	222 059
Stocks Inventory	78 920	75 671	58 156
Tangible Fixed Assets	211 508	219 993	219 310

Reserves/Capital
Called Up Share Capital	1 001	1 001	1 001
Profit Loss Account Reserve	253 116	253 761	221 058
Shareholder Funds	254 117	254 762	222 059

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 800	8 773
Accumulated Depreciation Impairment Property Plant Equipment				201 814	207 515
Administrative Expenses				81 080	86 020
Average Number Employees During Period				8	8	8
Bank Borrowings Overdrafts				215 037	48 650
Comprehensive Income Expense				-24 528	-1 009
Corporation Tax Payable				4 579	4 579
Cost Sales				2 396 255	2 413 283
Creditors				227 624	259 897	282 122
Depreciation Amortisation Impairment Expense					5 701	6 083
Depreciation Expense Property Plant Equipment				6 799	5 701
Depreciation Rate Used For Property Plant Equipment					10
Fixed Assets					200 295	194 212
Gross Profit Loss				49 163	85 011
Increase From Depreciation Charge For Year Property Plant Equipment					5 701
Net Current Assets Liabilities	54 577	51 731	16 186	-11 530	-6 838	14 920
Operating Profit Loss				-31 917	-1 009
Other Creditors					2 175
Other Taxation Social Security Payable				2 844	3 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						415
Profit Loss				-24 528	-1 009	6 902
Profit Loss On Ordinary Activities Before Tax				-31 917	-1 009
Property Plant Equipment Gross Cost					407 810
Raw Materials Consumables Used					2 220 700	2 567 637
Staff Costs Employee Benefits Expense					166 751	172 257
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-7 389		-4 579
Total Assets Less Current Liabilities	266 085	271 724	235 496	194 466	193 457	209 132
Trade Creditors Trade Payables					200 688
Trade Debtors Trade Receivables				157 539	196 719
Turnover Revenue				2 445 418	2 498 294	2 861 930
Advances Credits Directors
Creditors Due After One Year		4 994	1 469
Creditors Due Within One Year	178 145	187 526	202 948
Number Shares Allotted		1 001	1 001
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 994	1 469
Provisions For Liabilities Charges	11 968	11 968	11 968
Share Capital Allotted Called Up Paid	1 001	1 001	1 001
Tangible Fixed Assets Additions		17 250	11 660
Tangible Fixed Assets Cost Or Valuation	399 360	412 268	407 428
Tangible Fixed Assets Depreciation	187 852	192 275	188 118
Tangible Fixed Assets Depreciation Charged In Period		6 765	7 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 342	11 500
Tangible Fixed Assets Disposals		4 342	16 500
Value Shares Allotted		1	1

Company filings

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AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, November 2023	accounts	Free Download (4 pages)

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AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, November 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 15th, August 2022	accounts	Free Download (4 pages)
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R. And J. Wholesale Meat Company Limited NETHERFIELD

R. And J. Wholesale Meat Company Limited Address / Contact

Company Information / Profile

Company staff

Gary H.

Roger J.

Ronald H.

Frank J.

People with significant control

Annual reports financial information

Company filings

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