BizStats
You are here: bizstats.co.uk > a-z index > S list > ST list > STA list > STAF list

Staffordshire Meat Packers Limited BUCKNALL

Staffordshire Meat Packers started in year 1971 as Private Limited Company with registration number 01025417. The Staffordshire Meat Packers company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Bucknall at New House Farm. Postal code: ST2 9AL.

The firm has 2 directors, namely Dorothy J., Harry J.. Of them, Dorothy J., Harry J. have been with the company the longest, being appointed on 14 January 1991. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST2 9AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0203906 . It is located at New House Farm, 227 Werrington Road, Stoke-on-trent with a total of 12 cars.

Staffordshire Meat Packers Limited Address / Contact

Office Address New House Farm
Office Address2 Werrington Road
Town Bucknall
Post code ST2 9AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01025417
Date of Incorporation Tue, 28th Sep 1971
Industry Wholesale of meat and meat products
End of financial Year 31st December
Company age 53 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Dorothy J.

Position: Secretary

Resigned:

Dorothy J.

Position: Director

Appointed: 14 January 1991

Harry J.

Position: Director

Appointed: 14 January 1991

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Harry J. The abovementioned PSC and has 75,01-100% shares.

Harry J.

Notified on 14 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand135 63149 221199 058197 987
Current Assets1 234 992878 9841 037 5421 074 885
Debtors879 991636 104603 883659 020
Net Assets Liabilities865 536995 496946 308770 602
Other Debtors51 01273 52360 99587 083
Property Plant Equipment1 834 1481 966 2171 864 5981 839 183
Total Inventories219 370193 659234 601217 878
Other
Audit Fees Expenses15 50016 00018 500 
Other Non-audit Services Entity Subsidiaries Fees21 02431 00927 32135 446
Accrued Liabilities Deferred Income198 823169 894184 442 
Accumulated Amortisation Impairment Intangible Assets204 624215 018215 018215 018
Accumulated Depreciation Impairment Property Plant Equipment2 358 4422 398 7112 432 9342 481 789
Additional Provisions Increase From New Provisions Recognised 29 02625 351 
Additions Other Than Through Business Combinations Property Plant Equipment 282 95365 072 
Administrative Expenses1 601 7951 361 6651 212 362 
Amortisation Expense Intangible Assets21 50210 394  
Amortisation Government Grants-2 479-2 288-2 145 
Amortisation Rate Used For Intangible Assets 101010
Amounts Owed To Directors35 89517 185  
Applicable Tax Rate 1919 
Average Number Employees During Period 786154
Balances Amounts Owed By Related Parties124 070154 203186 138169 694
Bank Borrowings Overdrafts372 220227 562269 901305 857
Bank Overdrafts372 220224 283262 031 
Cash Cash Equivalents Cash Flow Value-236 591-175 061-62 973 
Cost Sales11 329 73910 192 9498 520 390 
Creditors1 928 2301 364 2661 535 5311 756 254
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences4 62729 02625 351 
Deferred Tax Liabilities147 734176 760202 111 
Depreciation Expense Property Plant Equipment96 416119 224149 520 
Depreciation Rate Used For Property Plant Equipment 252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 78 955115 29877 435
Disposals Property Plant Equipment 110 615132 46999 226
Finance Lease Liabilities Present Value Total102 449297 118219 118 
Finance Lease Payments Owing Minimum Gross102 449297 118219 118 
Finished Goods177 732152 505179 181 
Fixed Assets1 844 5421 966 2171 864 5981 839 183
Gain Loss In Cash Flows From Change In Accrued Items35 629-28 92914 548 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-276 256-442 410127 830 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables203 991243 88715 036 
Gain Loss In Cash Flows From Change In Inventories118 61125 711-40 942 
Gain Loss On Disposals Property Plant Equipment-8863 959-7 713 
Government Grant Income2 4792 2882 145 
Government Grants Payable65 92963 64161 495 
Gross Profit Loss1 498 2501 531 2611 199 231 
Income From Related Parties107 18584 365  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation44 28361 528112 089 
Increase Decrease In Net Debt From Cash Flows 164 430211 439 
Increase From Amortisation Charge For Year Intangible Assets 10 394  
Increase From Depreciation Charge For Year Property Plant Equipment 119 224149 520126 290
Intangible Assets10 394   
Intangible Assets Gross Cost215 018215 018215 018215 018
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings22 73812 83410 327 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 7125 79011 358 
Interest Paid Classified As Operating Activities24 80818 62421 685 
Interest Payable Similar Charges Finance Costs24 80818 62421 685 
Net Cash Flows From Used In Financing Activities92 947228 245-80 018 
Net Cash Flows From Used In Investing Activities-126 861-247 334-55 614 
Net Cash Flows From Used In Operating Activities78 19780 617247 721 
Net Cash Generated From Operations103 00599 241269 406 
Net Current Assets Liabilities-693 238-485 282-497 989-681 369
Net Debt Funds374 934539 364327 925 
Net Deferred Tax Liability Asset-133 416-135 251-96 360 
Operating Profit Loss-95 295177 611-2 154 
Other Creditors46 03414 225298 455334 508
Other Departments Average Number Employees877861 
Other Finance Costs358   
Other Inventories7 3879 9272 510 
Other Operating Income Format18 2508 01510 977 
Other Remaining Operating Income1 0918075 172 
Other Revenue 1023 155 
Other Taxation Social Security Payable33 20724 51523 67222 065
Par Value Share 11 
Payments Finance Lease Liabilities Classified As Financing Activities-90 321-194 66777 998 
Payments To Related Parties 84 365157 569 
Pension Costs Defined Contribution Plan30 20134 08033 513 
Pension Other Post-employment Benefit Costs Other Pension Costs30 20134 08033 513 
Prepayments Accrued Income15 8018 09310 228 
Proceeds From Borrowings Classified As Financing Activities14731 290  
Proceeds From Government Grants Classified As Financing Activities2 4792 2882 145 
Proceeds From Sales Property Plant Equipment2 65035 6199 458 
Profit Loss-124 730129 961-49 190 
Profit Loss On Ordinary Activities Before Tax-120 103158 987-23 839 
Property Plant Equipment Gross Cost4 192 5904 364 9284 297 5324 320 972
Provisions147 734176 760202 111 
Provisions For Liabilities Balance Sheet Subtotal147 734176 760202 111185 276
Purchase Property Plant Equipment129 511282 95365 072 
Raw Materials5 2277 36811 789 
Rental Leasing Income4 6804 9203 660 
Repayments Borrowings Classified As Financing Activities  4 165 
Revenue From Sale Goods 11 724 1089 716 466 
Social Security Costs129 728120 890117 563 
Staff Costs Employee Benefits Expense1 889 4211 763 8081 698 493 
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised -1 835  
Tax Decrease From Utilisation Tax Losses 19 36414 588 
Tax Expense Credit Applicable Tax Rate-22 82030 208-4 529 
Tax Increase Decrease From Effect Capital Allowances Depreciation18 487-10 84419 118 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss68   
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward27 036   
Tax Increase Decrease From Other Short-term Timing Differences-27 398-30 86113 540 
Tax Tax Credit On Profit Or Loss On Ordinary Activities4 62729 02625 351 
Total Additions Including From Business Combinations Property Plant Equipment   122 666
Total Assets Less Current Liabilities1 151 3041 480 9351 366 6091 157 814
Trade Creditors Trade Payables1 211 707812 086943 5031 093 824
Trade Debtors Trade Receivables813 178554 488532 660571 937
Turnover Revenue12 827 98911 724 2109 719 621 
Wages Salaries1 729 4921 608 8381 547 417 
Work In Progress17 01217 98730 344 
Advances Credits Directors17 49731 66947 14156 163
Advances Credits Made In Period Directors110 526208 435169 396 
Advances Credits Repaid In Period Directors161 276194 264153 923 
Director Remuneration47 45651 89952 654 

Transport Operator Data

New House Farm
Address 227 Werrington Road
City Stoke-on-trent
Post code ST2 9AL
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 27th, September 2023 		Free Download (13 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.