Shropshire Wholesale Meat Co.limited in Battlefield Industrial Estate BATTLEFIELD ROAD

Shropshire Wholesale Meat Co.limited BATTLEFIELD ROAD

Shropshire Wholesale Meat started in year 1969 as Private Limited Company with registration number 00967856. The Shropshire Wholesale Meat company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Battlefield Road at Unit 5. Postal code: SY1 4AP.

At present there are 3 directors in the the company, namely Christopher W., Philip W. and Neville W.. In addition one secretary - Christopher W. - is with the firm. As of 28 April 2024, there were 4 ex directors - Paula B., Veronica W. and others listed below. There were no ex secretaries.

This company operates within the SY1 4AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0252348 . It is located at Unit 5, Battlefield Industrial Estate, Shrewsbury with a total of 4 carsand 1 trailers.

Shropshire Wholesale Meat Co.limited Address / Contact

Office Address	Unit 5
Office Address2	Battlefield Industrial Estate
Town	Battlefield Road
Post code	SY1 4AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00967856
Date of Incorporation	Mon, 8th Dec 1969
Industry	Manufacture of prepared pet foods
End of financial Year	30th September
Company age	55 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated	Mon, 21st Aug 2023

Company staff

Christopher W.

Position: Director

Appointed: 14 June 2012

Christopher W.

Position: Secretary

Appointed: 20 May 2010

Philip W.

Position: Director

Appointed: 12 May 1992

Neville W.

Position: Director

Appointed: 21 August 1991

Paula B.

Position: Director

Appointed: 01 October 1995

Resigned: 23 March 2001

Veronica W.

Position: Director

Appointed: 01 October 1995

Resigned: 17 April 2015

Kenneth B.

Position: Director

Appointed: 21 August 1991

Resigned: 26 October 1994

Robin B.

Position: Director

Appointed: 21 August 1991

Resigned: 20 May 2010

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Christopher W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Neville W. This PSC has significiant influence or control over the company,. The third one is Philip W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Christopher W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Neville W.

Notified on	1 January 2017
Nature of control:	significiant influence or control

Philip W.

Notified on	5 April 2019
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	352 366	340 112	443 225	463 113	445 282

Balance Sheet
Cash Bank On Hand					116 133	83 587	102 736	55 636	144 150	195 906	294 407
Current Assets	401 678	322 616	344 172	366 789	284 835	372 611	415 275	369 431	423 608	723 128	876 297
Debtors	337 775	216 569	274 793	173 128	128 242	272 524	259 773	236 299	238 064	470 686	515 395
Net Assets Liabilities					445 282	377 888	450 164	356 688	206 326	254 048	392 995
Other Debtors					63 739	59 111	50 460	60 955	67 887	71 978	130 669
Property Plant Equipment					1 333 270	1 323 380	1 213 812	1 197 923	1 184 605	1 082 522	1 158 615
Total Inventories					40 460	16 500	52 766	77 496	41 394	56 536	66 495
Cash Bank In Hand	18 203	47 547	21 108	139 411	116 133
Stocks Inventory	45 700	58 500	48 271	54 250	40 460
Tangible Fixed Assets	854 395	958 242	1 080 832	1 155 479	1 333 270

Reserves/Capital
Called Up Share Capital	102 500	102 500	102 500	102 500	102 500
Profit Loss Account Reserve	249 866	237 612	340 725	360 613	342 782
Shareholder Funds	352 366	340 112	443 225	463 113	445 282

Other
Accumulated Depreciation Impairment Property Plant Equipment					1 256 289	1 465 001	1 743 082	1 894 522	2 123 205	2 368 182	2 589 233
Additions Other Than Through Business Combinations Property Plant Equipment						303 489	203 434	309 458	301 706	191 894	401 114
Average Number Employees During Period							43	43	43	43	40
Bank Borrowings Overdrafts					19 560	104 132	135 720	97 159	190 000	153 333	113 333
Corporation Tax Payable					3 657	33 540	71 408	20 093	21 765	39 209	93 765
Creditors					168 952	128 245	126 097	113 888	324 585	216 049	189 328
Finance Lease Liabilities Present Value Total					168 952	128 245	126 097	113 888	134 585	62 716	75 995
Increase From Depreciation Charge For Year Property Plant Equipment						289 915	297 869	293 416	294 878	293 977	283 433
Net Current Assets Liabilities	-390 775	-509 950	-447 084	-406 509	-488 260	-586 346	-506 619	-563 966	-481 796	-452 371	-324 370
Number Shares Issued Fully Paid						102 500	102 500
Other Creditors					23 081	41 851	35 106	28 398	28 804	30 288	31 021
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						81 204	19 788	141 976	66 195	49 000	62 382
Other Disposals Property Plant Equipment						104 668	34 920	173 907	86 341	49 000	103 970
Other Remaining Borrowings								66 593			100 000
Other Taxation Social Security Payable					31 313	61 502	33 845	63 766	29 885	34 212	36 066
Par Value Share		1	1		1	1	1
Prepayments Accrued Income					29 470	24 376	21 657	26 195	50 782	25 724	44 958
Property Plant Equipment Gross Cost					2 589 559	2 788 380	2 956 894	3 092 445	3 307 810	3 450 704	3 747 848
Provisions For Liabilities Balance Sheet Subtotal					230 776	230 901	130 932	163 381	171 898	160 054	251 922
Total Assets Less Current Liabilities	463 620	448 292	633 748	748 970	845 010	737 034	707 193	633 957	702 809	630 151	834 245
Trade Creditors Trade Payables					592 328	601 746	547 001	569 042	614 042	779 690	832 617
Trade Debtors Trade Receivables					35 033	189 037	187 656	149 149	119 395	372 984	339 768
Creditors Due After One Year	59 254	33 180	65 523	155 857	168 952
Creditors Due Within One Year	792 453	832 566	791 256	773 298	773 095
Number Shares Allotted		102 500	102 500		102 500
Provisions For Liabilities Charges	52 000	75 000	125 000	130 000	230 776
Share Capital Allotted Called Up Paid	102 500	102 500	102 500	102 500	102 500

Transport Operator Data

Unit 5
Address	Battlefield Industrial Estate
City	Shrewsbury
Post code	SY1 4AP
Vehicles	4
Trailers	1

Company filings

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Shropshire Wholesale Meat Co.limited BATTLEFIELD ROAD

Shropshire Wholesale Meat Co.limited Address / Contact

Company Information / Profile

Company staff

Christopher W.

Christopher W.

Philip W.

Neville W.

Paula B.

Veronica W.

Kenneth B.

Robin B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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