Founded in 2001, The Real Cooked Meats Company, classified under reg no. 04185150 is an active company. Currently registered at Unit 12 Kensington Park PR9 0NY, Kensington Road Southport the company has been in the business for 23 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Christopher S. and Howard C.. In addition one secretary - Howard C. - is with the firm. Currenlty, the company lists one former director, whose name is William C. and who left the the company on 1 March 2020. In addition, there is one former secretary - William C. who worked with the the company until 1 September 2021.
Office Address | Unit 12 Kensington Park |
Office Address2 | Industrial Estate |
Town | Kensington Road Southport |
Post code | PR9 0NY |
Country of origin | United Kingdom |
Registration Number | 04185150 |
Date of Incorporation | Thu, 22nd Mar 2001 |
Industry | Production of meat and poultry meat products |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Howard C. This PSC and has 50,01-75% shares.
Howard C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 58 329 | 68 918 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 229 | 46 673 | 23 818 | 7 820 | 1 658 | 24 882 | 13 891 | 6 736 | |
Current Assets | 35 095 | 51 588 | 57 882 | 34 837 | 16 066 | 35 781 | 86 888 | 78 040 | 86 308 |
Debtors | 10 076 | 6 384 | 8 409 | 8 219 | 5 271 | 29 423 | 54 806 | 48 238 | 68 072 |
Net Assets Liabilities | 68 917 | 56 455 | 32 685 | 19 941 | 13 411 | 29 114 | 29 700 | 15 888 | |
Other Debtors | 2 212 | 5 383 | 3 723 | 2 062 | 565 | 805 | 1 548 | 1 194 | |
Property Plant Equipment | 34 935 | 29 090 | 23 597 | 19 138 | 15 686 | 17 922 | 19 177 | 15 554 | |
Total Inventories | 2 975 | 2 800 | 2 800 | 2 975 | 4 700 | 7 200 | 15 912 | ||
Cash Bank In Hand | 22 269 | 42 229 | |||||||
Intangible Fixed Assets | 24 039 | 20 735 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 58 329 | 68 918 | |||||||
Stocks Inventory | 2 750 | 2 975 | |||||||
Tangible Fixed Assets | 23 467 | 34 935 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 58 327 | 68 916 | |||||||
Shareholder Funds | 58 329 | 68 918 | |||||||
Other | |||||||||
Accrued Liabilities | 2 275 | 2 275 | 2 275 | 2 275 | 2 275 | 2 275 | 1 900 | ||
Accumulated Amortisation Impairment Intangible Assets | 45 342 | 48 646 | 51 949 | 55 253 | 58 557 | 61 861 | 65 165 | 66 077 | |
Accumulated Depreciation Impairment Property Plant Equipment | 68 028 | 74 968 | 80 567 | 85 026 | 88 603 | 92 367 | 96 120 | 99 743 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 095 | 106 | 125 | 6 000 | 5 008 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 6 | |
Bank Borrowings | 6 655 | ||||||||
Bank Borrowings Overdrafts | 22 252 | 16 592 | |||||||
Corporation Tax Payable | 8 553 | 7 418 | |||||||
Creditors | 9 447 | 5 398 | 1 350 | 24 530 | 44 228 | 35 000 | 22 252 | 16 592 | |
Finance Lease Liabilities Present Value Total | 9 447 | 5 398 | 1 350 | 1 350 | |||||
Fixed Assets | 47 506 | 55 670 | 46 521 | 37 725 | 29 962 | 23 206 | 22 138 | 20 089 | 15 554 |
Increase From Amortisation Charge For Year Intangible Assets | 3 304 | 3 303 | 3 304 | 3 304 | 3 304 | 3 304 | 912 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 940 | 5 599 | 4 459 | 3 577 | 3 764 | 3 753 | 3 623 | ||
Intangible Assets | 20 735 | 17 431 | 14 128 | 10 824 | 7 520 | 4 216 | 912 | ||
Intangible Assets Gross Cost | 66 077 | 66 077 | 66 077 | 66 077 | 66 077 | 66 077 | 66 077 | ||
Net Current Assets Liabilities | 14 759 | 29 060 | 20 643 | 613 | -8 464 | -8 447 | 43 749 | 35 686 | 19 881 |
Number Shares Issued Fully Paid | 2 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 096 | 1 296 | 1 119 | 120 | 240 | 640 | 2 275 | ||
Other Inventories | 2 975 | 2 800 | 2 800 | 2 975 | 4 700 | 7 200 | 15 912 | ||
Other Remaining Borrowings | 6 262 | 6 164 | 6 955 | 6 955 | 12 174 | 35 000 | 22 252 | ||
Other Taxation Social Security Payable | 442 | 1 152 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 911 | 852 | 1 345 | 469 | 803 | 1 | |||
Property Plant Equipment Gross Cost | 102 963 | 104 058 | 104 164 | 104 164 | 104 289 | 110 289 | 115 297 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 365 | 5 310 | 4 303 | 1 557 | 1 348 | 1 773 | 3 823 | 2 955 | |
Taxation Social Security Payable | 4 644 | 6 161 | 252 | 5 260 | 8 995 | ||||
Total Assets Less Current Liabilities | 62 265 | 84 730 | 67 164 | 38 338 | 21 498 | 14 759 | 65 887 | 55 776 | 35 435 |
Total Borrowings | 9 447 | 5 398 | 1 350 | 8 305 | 12 174 | 35 000 | 22 252 | ||
Trade Creditors Trade Payables | 5 297 | 17 476 | 19 649 | 12 831 | 29 407 | 28 190 | 24 142 | 48 927 | |
Trade Debtors Trade Receivables | 4 170 | 2 115 | 3 644 | 1 864 | 28 389 | 53 198 | 46 687 | 66 878 | |
Creditors Due After One Year | 9 447 | ||||||||
Creditors Due Within One Year | 20 336 | 22 528 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 42 038 | 45 342 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 304 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 66 077 | 66 077 | |||||||
Provisions For Liabilities Charges | 3 936 | 6 365 | |||||||
Tangible Fixed Assets Additions | 17 995 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 96 968 | 102 963 | |||||||
Tangible Fixed Assets Depreciation | 73 501 | 68 028 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 311 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 784 | ||||||||
Tangible Fixed Assets Disposals | 12 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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