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S&D Halal Meat And Poultry Limited BIRMINGHAM

S&D Halal Meat And Poultry started in year 1996 as Private Limited Company with registration number 03274936. The S&D Halal Meat And Poultry company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Birmingham at Units 1 & 2, Benson Industrial Estate. Postal code: B18 5TS. Since 2023/06/22 S&D Halal Meat And Poultry Limited is no longer carrying the name S & D Meat And Poultry.

Currently there are 2 directors in the the firm, namely Narinder B. and Surinder S.. In addition one secretary - Surinder S. - is with the company. As of 30 April 2024, there was 1 ex director - Davinder S.. There were no ex secretaries.

S&D Halal Meat And Poultry Limited Address / Contact

Office Address Units 1 & 2, Benson Industrial Estate
Office Address2 Benson Road
Town Birmingham
Post code B18 5TS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03274936
Date of Incorporation Thu, 7th Nov 1996
Industry Wholesale of meat and meat products
End of financial Year 31st October
Company age 28 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Narinder B.

Position: Director

Appointed: 18 April 2001

Surinder S.

Position: Director

Appointed: 22 November 1996

Surinder S.

Position: Secretary

Appointed: 22 November 1996

Stephen S.

Position: Nominee Secretary

Appointed: 07 November 1996

Resigned: 07 November 1996

Jacqueline S.

Position: Nominee Director

Appointed: 07 November 1996

Resigned: 07 November 1996

Davinder S.

Position: Director

Appointed: 07 November 1996

Resigned: 07 December 1999

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Surinder S. The abovementioned PSC and has 75,01-100% shares.

Surinder S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

S & D Meat And Poultry June 22, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth410 352582 220641 614602 680529 204260 962      
Balance Sheet
Cash Bank On Hand     993 479854 8891 018 137218 299623 784949 3771 229 729
Current Assets1 431 7291 454 8741 703 6771 502 2341 748 6751 790 0121 711 5151 964 1531 199 5231 349 1591 838 8012 384 787
Debtors1 017 5261 008 8441 035 342834 806932 474778 013840 502929 311965 839715 193883 2621 146 709
Net Assets Liabilities     260 962289 950267 738289 715291 183803 261952 016
Other Debtors     97 40078 21778 49676 00379 55843 22156 903
Property Plant Equipment     133 093179 584147 470153 365129 951356 524294 475
Total Inventories     18 52216 12416 70515 38510 1826 1628 349
Cash Bank In Hand387 401432 706642 462641 100812 662993 477      
Net Assets Liabilities Including Pension Asset Liability410 352582 220641 614602 680529 204260 962      
Stocks Inventory26 80213 32425 87326 3283 53918 522      
Tangible Fixed Assets213 599371 072347 240283 084219 428133 093      
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000      
Profit Loss Account Reserve400 352572 220631 614592 680519 204250 962      
Shareholder Funds410 352582 220641 614602 680529 204260 962      
Other
Accumulated Depreciation Impairment Property Plant Equipment     564 953594 167638 114646 569690 683745 817730 866
Amounts Owed By Associates      110 447110 447110 447109 789109 789111 305
Average Number Employees During Period     38383328303130
Bank Borrowings Overdrafts     925 606841 934933 649109 378237 240205 919144 000
Bank Overdrafts     925 606841 934933 649109 378148 808  
Creditors     4 62473 02060 89948 777304 406327 721228 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 000 39 374  77 000
Disposals Property Plant Equipment      10 000 39 374  77 000
Finance Lease Liabilities Present Value Total     4 62473 02060 89948 77767 166121 80284 064
Increase From Depreciation Charge For Year Property Plant Equipment      39 21443 94747 82944 11455 13462 049
Net Current Assets Liabilities343 869337 633397 290375 221331 563132 493191 686194 167206 518486 454842 197959 223
Number Shares Issued Fully Paid      10 00010 00010 00010 00010 00010 000
Other Creditors     8 02211 63934 13722 20538 63336 67623 162
Other Taxation Social Security Payable     2 8015 92930 89528 14834 721100 555158 868
Par Value Share 1111 111111
Property Plant Equipment Gross Cost     698 046773 751785 584799 934820 6341 102 3411 025 341
Provisions For Liabilities Balance Sheet Subtotal      8 30013 00021 39120 81667 73973 618
Total Additions Including From Business Combinations Property Plant Equipment      85 70511 83353 72420 700281 707 
Total Assets Less Current Liabilities557 468708 705744 530658 305550 991265 586371 270341 637359 883616 4051 198 7211 253 698
Trade Creditors Trade Payables     714 220643 592759 184821 153611 403784 7251 156 644
Trade Debtors Trade Receivables     680 612651 838740 368779 389525 846730 252978 501
Increase Decrease In Property Plant Equipment         20 700100 457 
Creditors Due After One Year114 33696 13673 60033 71211 4974 624      
Creditors Due Within One Year1 087 8601 117 2411 306 3871 127 0131 417 1121 657 519      
Fixed Assets213 599371 072347 240283 084219 428133 093      
Number Shares Allotted 10 00010 00010 00010 000       
Provisions For Liabilities Charges32 78030 34929 31621 91310 290       
Secured Debts253 408226 058          
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions 222 73341 407         
Tangible Fixed Assets Cost Or Valuation462 947685 680727 087727 087727 087698 046      
Tangible Fixed Assets Depreciation249 348314 608379 847444 003507 659564 953      
Tangible Fixed Assets Depreciation Charged In Period 65 26065 23964 15663 65657 294      
Tangible Fixed Assets Disposals     29 041      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 21st, July 2023 		Free Download (11 pages)

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