Stirchley Bacon started in year 1982 as Private Limited Company with registration number 01634794. The Stirchley Bacon company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Malton at C/o Karro Food Limited Norton Grove Industrial Estate, Hugden Way. Postal code: YO17 9NE.
At the moment there are 2 directors in the the firm, namely Simon H. and Christopher C.. In addition one secretary - Daniel J. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the B98 7SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0192441 . It is located at Unit 36 -37, Crossgate Road, Redditch with a total of 4 cars.
| Office Address | C/o Karro Food Limited Norton Grove Industrial Estate, Hugden Way |
| Office Address2 | Norton |
| Town | Malton |
| Post code | YO17 9NE |
| Country of origin | United Kingdom |
| Registration Number | 01634794 |
| Date of Incorporation | Wed, 12th May 1982 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Sat, 26th Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 18 December 2023
Position: Director
Appointed: 18 December 2023
Position: Secretary
Appointed: 08 June 2023
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Mehrdad L. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Stirchley Bacon Holdings Limited that put Redditch, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Mehrdad L.
| Notified on | 30 April 2021 |
| Nature of control: |
significiant influence or control |
Stirchley Bacon Holdings Limited
Unit 36-37 Crossgate Road Park Farm Industrial Estate, Redditch, Worcestershire, B98 7SN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 05736399 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 584 525 | 1 140 731 |
| Current Assets | 3 440 923 | 2 864 794 |
| Debtors | 2 278 163 | 1 279 558 |
| Net Assets Liabilities | 2 584 102 | 3 150 330 |
| Other Debtors | 34 125 | 27 005 |
| Property Plant Equipment | 1 422 621 | 1 248 384 |
| Other | ||
| Audit Fees Expenses | 5 500 | 6 300 |
| Accrued Liabilities Deferred Income | 559 621 | 217 726 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 035 300 | 1 219 365 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 828 | |
| Administrative Expenses | 1 496 611 | 1 353 401 |
| Amounts Owed By Group Undertakings | 248 488 | 196 563 |
| Amounts Owed To Group Undertakings | 62 934 | 47 922 |
| Average Number Employees During Period | 52 | 49 |
| Comprehensive Income Expense | 158 834 | 566 228 |
| Corporation Tax Payable | 33 265 | |
| Corporation Tax Recoverable | 43 030 | |
| Cost Sales | 16 243 473 | 13 421 804 |
| Creditors | 2 129 399 | 849 524 |
| Current Tax For Period | 28 641 | 161 694 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 34 050 | -36 718 |
| Depreciation Impairment Expense Property Plant Equipment | 176 075 | 184 066 |
| Distribution Costs | 415 159 | 359 872 |
| Finished Goods Goods For Resale | 542 955 | 393 870 |
| Further Item Tax Increase Decrease Component Adjusting Items | 34 050 | -36 718 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 240 | 96 418 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -3 | -437 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -388 801 | 1 313 139 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 527 564 | -955 575 |
| Gain Loss In Cash Flows From Change In Inventories | 234 287 | -133 730 |
| Income Taxes Paid Refund Classified As Operating Activities | -94 997 | -85 402 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 299 955 | -1 140 731 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 065 | |
| Interest Income On Bank Deposits | 1 004 | 2 017 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 1 004 | 2 017 |
| Interest Received Classified As Investing Activities | -1 004 | -2 416 |
| Net Cash Flows From Used In Investing Activities | 229 654 | 7 412 |
| Net Cash Flows From Used In Operating Activities | 70 301 | -563 618 |
| Net Cash Generated From Operations | -24 696 | -649 020 |
| Net Current Assets Liabilities | 1 311 524 | 2 015 270 |
| Net Finance Income Costs | 1 004 | 2 416 |
| Other Interest Income | 399 | |
| Other Interest Receivable Similar Income Finance Income | 1 004 | 2 416 |
| Other Taxation Social Security Payable | 21 571 | 29 308 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 20 623 | 20 821 |
| Prepayments Accrued Income | 78 814 | 74 808 |
| Profit Loss | 691 204 | |
| Profit Loss On Ordinary Activities Before Tax | 221 525 | 691 204 |
| Property Plant Equipment Gross Cost | 2 457 921 | 2 467 749 |
| Provisions For Liabilities Balance Sheet Subtotal | 150 043 | 113 324 |
| Purchase Property Plant Equipment | -230 658 | -9 828 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 150 043 | 113 324 |
| Tax Expense Credit Applicable Tax Rate | 42 090 | 131 329 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -13 667 | -4 607 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 218 | 34 972 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 691 | 124 976 |
| Total Assets Less Current Liabilities | 2 734 145 | 3 263 654 |
| Trade Creditors Trade Payables | 1 485 273 | 521 303 |
| Trade Debtors Trade Receivables | 1 873 706 | 981 182 |
| Unit 36 -37 | |
|---|---|
| Address | Crossgate Road , Park Farm Industrial Estate |
| City | Redditch |
| Post code | B98 7SN |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts for the year ending on 25th March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (37 pages) |
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