Trans Oceanic Meat (nottingham) started in year 1987 as Private Limited Company with registration number 02169769. The Trans Oceanic Meat (nottingham) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in London at Summit House. Postal code: NW3 6BP.
Currently there are 4 directors in the the company, namely Nicholas B., Paul L. and Graham H. and others. In addition one secretary - Peter W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David W. who worked with the the company until 13 December 2008.
This company operates within the S42 5UW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0283719 . It is located at Park Road, Holmewood Industrial Park Estate, Chesterfield with a total of 3 carsand 1 trailers.
Office Address | Summit House |
Office Address2 | 170 Finchley Road |
Town | London |
Post code | NW3 6BP |
Country of origin | United Kingdom |
Registration Number | 02169769 |
Date of Incorporation | Mon, 28th Sep 1987 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st October |
Company age | 37 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Trans Oceanic Meat Co. Limited from London, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Graham H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Trans Oceanic Meat Co. Limited
Summit House 170 Finchley Road, London, NW3 6BP, United Kingdom
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 01079703 |
Notified on | 16 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham H.
Notified on | 6 April 2016 |
Ceased on | 16 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 467 498 | 2 932 530 | 2 947 067 | 3 128 191 |
Current Assets | 4 624 042 | 4 561 760 | 4 468 815 | 4 759 974 |
Debtors | 1 907 646 | 1 362 234 | 1 385 102 | 1 460 366 |
Net Assets Liabilities | 3 660 379 | 3 670 273 | 3 751 296 | 3 827 436 |
Other Debtors | 761 915 | 676 803 | 592 775 | 508 368 |
Property Plant Equipment | 48 701 | 34 776 | 34 326 | 23 322 |
Total Inventories | 248 898 | 266 996 | 136 646 | 171 417 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 593 | 73 518 | 21 622 | 32 626 |
Amounts Owed To Group Undertakings | 93 448 | 100 000 | 49 894 | 92 000 |
Average Number Employees During Period | 10 | 10 | 6 | 8 |
Creditors | 1 196 347 | 1 112 892 | 960 712 | 1 187 365 |
Fixed Assets | 241 937 | 228 012 | 251 775 | 265 322 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 24 551 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 925 | 22 177 | 11 004 | |
Investment Property | 193 236 | 193 236 | 217 449 | 242 000 |
Investment Property Fair Value Model | 193 236 | 193 236 | 217 449 | 242 000 |
Key Management Personnel Compensation Total | 192 723 | 157 798 | ||
Net Current Assets Liabilities | 3 427 695 | 3 448 868 | 3 508 103 | 3 572 609 |
Other Creditors | 440 158 | 362 248 | 309 989 | 317 280 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 073 | |||
Other Disposals Property Plant Equipment | 96 095 | |||
Other Taxation Social Security Payable | 43 314 | 34 715 | 31 676 | 68 930 |
Property Plant Equipment Gross Cost | 108 294 | 108 294 | 55 948 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 253 | 6 607 | 8 582 | 10 495 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 253 | 6 607 | 8 582 | 10 495 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 749 | |||
Total Assets Less Current Liabilities | 3 669 632 | 3 676 880 | 3 759 878 | 3 837 931 |
Trade Creditors Trade Payables | 619 427 | 615 929 | 569 153 | 709 155 |
Trade Debtors Trade Receivables | 1 145 731 | 685 431 | 792 327 | 951 998 |
Park Road | |
---|---|
Address | Holmewood Industrial Park Estate , Holmewood |
City | Chesterfield |
Post code | S42 5UY |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (12 pages) |
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