Founded in 2015, The Ulverston Meat Company, classified under reg no. 09899159 is an active company. Currently registered at 1-4 Bankside Barn Bank Side LA8 9NH, Kendal the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Daniel W., Shaun A. and Christopher G.. Of them, Daniel W., Shaun A., Christopher G. have been with the company the longest, being appointed on 2 December 2015. As of 29 April 2024, there were 2 ex directors - Paul H., Kirsten H. and others listed below. There were no ex secretaries.
Office Address | 1-4 Bankside Barn Bank Side |
Office Address2 | Staveley |
Town | Kendal |
Post code | LA8 9NH |
Country of origin | United Kingdom |
Registration Number | 09899159 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Production of meat and poultry meat products |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -19 793 | ||
Balance Sheet | |||
Cash Bank On Hand | 204 594 | 48 375 | |
Current Assets | 224 579 | 662 754 | 500 020 |
Debtors | 145 048 | 274 435 | 318 755 |
Net Assets Liabilities | 337 106 | 417 419 | |
Other Debtors | 29 014 | 125 455 | |
Property Plant Equipment | 87 687 | 152 351 | |
Total Inventories | 183 725 | 132 890 | |
Cash Bank In Hand | 26 847 | ||
Net Assets Liabilities Including Pension Asset Liability | -19 793 | ||
Stocks Inventory | 52 684 | ||
Tangible Fixed Assets | 104 182 | ||
Reserves/Capital | |||
Called Up Share Capital | 105 | ||
Profit Loss Account Reserve | -19 898 | ||
Shareholder Funds | -19 793 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 98 673 | 116 628 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 82 619 | ||
Average Number Employees During Period | 13 | 13 | |
Bank Borrowings Overdrafts | 150 000 | ||
Corporation Tax Payable | 20 838 | 1 108 | |
Creditors | 396 675 | 197 864 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 955 | ||
Net Current Assets Liabilities | 224 579 | 266 079 | 302 156 |
Other Creditors | 8 310 | 37 930 | |
Other Taxation Social Security Payable | 15 756 | 5 356 | |
Property Plant Equipment Gross Cost | 186 360 | 268 979 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 660 | 28 947 | |
Total Assets Less Current Liabilities | 328 761 | 353 766 | 454 507 |
Trade Creditors Trade Payables | 201 771 | 153 470 | |
Trade Debtors Trade Receivables | 245 421 | 193 300 | |
Creditors Due After One Year | 348 554 | ||
Fixed Assets | 104 182 | ||
Number Shares Allotted | 5 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 5 | ||
Tangible Fixed Assets Additions | 122 857 | ||
Tangible Fixed Assets Cost Or Valuation | 122 857 | ||
Tangible Fixed Assets Depreciation | 18 675 | ||
Tangible Fixed Assets Depreciation Charged In Period | 18 675 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-02-20 director's details were changed filed on: 27th, February 2024 |
officers | Free Download (2 pages) |
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