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The Cheeseman Limited BRIGHTON

The Cheeseman started in year 2003 as Private Limited Company with registration number 04805934. The The Cheeseman company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Brighton at 1 Basin Road South. Postal code: BN41 1WF.

At present there are 2 directors in the the firm, namely Verity C. and Tony C.. In addition one secretary - Tony C. - is with the company. As of 29 April 2024, there was 1 ex director - Frederick C.. There were no ex secretaries.

The Cheeseman Limited Address / Contact

Office Address 1 Basin Road South
Office Address2 Portslade
Town Brighton
Post code BN41 1WF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04805934
Date of Incorporation Fri, 20th Jun 2003
Industry Wholesale of meat and meat products
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Verity C.

Position: Director

Appointed: 30 May 2014

Tony C.

Position: Director

Appointed: 20 June 2003

Tony C.

Position: Secretary

Appointed: 20 June 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 June 2003

Resigned: 20 June 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 20 June 2003

Resigned: 20 June 2003

Frederick C.

Position: Director

Appointed: 20 June 2003

Resigned: 09 April 2018

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Tony C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Verity C. This PSC owns 25-50% shares and has 25-50% voting rights.

Tony C.

Notified on 1 May 2017
Nature of control: 50,01-75% voting rights
right to appoint and remove directors
significiant influence or control
75,01-100% voting rights
25-50% shares

Verity C.

Notified on 12 October 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302022-04-302023-04-30
Net Worth172 941204 543213 652323 337431 577644 301  
Balance Sheet
Cash Bank On Hand      811 652703 747
Current Assets402 323464 413493 036644 189758 5881 237 1951 623 7791 550 877
Debtors228 998222 940208 668236 993254 360500 899586 477614 279
Net Assets Liabilities      1 469 6391 828 444
Other Debtors      65 78878 963
Property Plant Equipment      24 097208 023
Total Inventories      225 650232 851
Cash Bank In Hand101 325128 180187 361307 413396 128640 600  
Net Assets Liabilities Including Pension Asset Liability172 941204 543213 652323 337431 577644 301  
Stocks Inventory72 000113 29397 00799 783108 10095 696  
Tangible Fixed Assets96 27994 02761 87134 09013 66128 197  
Reserves/Capital
Called Up Share Capital100100100100100100  
Profit Loss Account Reserve172 841204 443213 552323 237431 477644 201  
Shareholder Funds172 941204 543213 652323 337431 577644 301  
Other
Accrued Liabilities Deferred Income      39 2274 562
Accumulated Amortisation Impairment Intangible Assets      42 400 
Accumulated Depreciation Impairment Property Plant Equipment      494 941413 222
Average Number Employees During Period      1717
Corporation Tax Payable      98 65938 400
Creditors      575 618118 567
Finance Lease Liabilities Present Value Total       118 567
Fixed Assets96 27994 02761 87134 09013 66128 197422 597936 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases      409 038324 500
Increase From Depreciation Charge For Year Property Plant Equipment       20 269
Intangible Assets Gross Cost      42 400 
Investments Fixed Assets      398 500728 253
Net Current Assets Liabilities137 971157 139178 220296 531419 085620 2971 048 1611 062 735
Other Creditors      5 205 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       101 988
Other Disposals Property Plant Equipment       101 988
Other Investments Other Than Loans      398 500728 253
Other Taxation Social Security Payable      11 12913 627
Prepayments Accrued Income      18 20924 483
Property Plant Equipment Gross Cost      519 038621 245
Provisions For Liabilities Balance Sheet Subtotal      1 11952 000
Total Additions Including From Business Combinations Property Plant Equipment       204 195
Total Assets Less Current Liabilities234 250251 166240 091330 621432 746648 4941 470 7581 999 011
Trade Creditors Trade Payables      421 398395 107
Trade Debtors Trade Receivables      502 480510 833
Advances Credits Directors      8 417 
Creditors Due After One Year Total Noncurrent Liabilities45 34831 019      
Creditors Due Within One Year Total Current Liabilities264 352307 274      
Provisions For Liabilities Charges15 96115 6049 7494 6669684 193  
Tangible Fixed Assets Additions 53 11225 20910 9412 51832 047  
Tangible Fixed Assets Cost Or Valuation183 112236 224261 433272 374274 892306 939  
Tangible Fixed Assets Depreciation86 833142 197199 562238 284261 231278 742  
Tangible Fixed Assets Depreciation Charge For Period 55 364      
Creditors Due After One Year 31 01916 6902 618201   
Creditors Due Within One Year 307 274314 816347 658339 503616 898  
Number Shares Allotted  100100100100  
Par Value Share  1111  
Share Capital Allotted Called Up Paid 100100100100100  
Tangible Fixed Assets Depreciation Charged In Period  57 36538 72222 94717 511  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 20th, November 2023 		Free Download (11 pages)

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