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Walter Smith Fine Foods Limited BIRMINGHAM

Walter Smith Fine Foods started in year 2009 as Private Limited Company with registration number 06997265. The Walter Smith Fine Foods company has been functioning successfully for fifteen years now and its status is voluntary arrangement. The firm's office is based in Birmingham at Federation House. Postal code: B33 0UB. Since Tue, 1st Sep 2009 Walter Smith Fine Foods Limited is no longer carrying the name Gg130.

Walter Smith Fine Foods Limited Address / Contact

Office Address Federation House
Office Address2 383, Garretts Green Lane
Town Birmingham
Post code B33 0UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06997265
Date of Incorporation Fri, 21st Aug 2009
Industry Wholesale of meat and meat products
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 4th Sep 2023 (2023-09-04)
Last confirmation statement dated Sun, 21st Aug 2022

Company staff

Mark B.

Position: Director

Appointed: 21 August 2009

Robert J.

Position: Director

Appointed: 21 August 2009

Paul C.

Position: Secretary

Appointed: 21 August 2009

Paul C.

Position: Director

Appointed: 21 August 2009

Anthony Y.

Position: Director

Appointed: 21 August 2009

Resigned: 22 October 2018

Company previous names

Gg130 September 1, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand89 91165259 75268 12332 99751 515
Current Assets1 335 513452 909278 656386 502640 079673 695
Debtors966 525309 607132 043159 122425 147431 016
Net Assets Liabilities44 807-179 898-155 603133 745117 372120 015
Other Debtors288 69096 883    
Property Plant Equipment955 344645 977578 266612 929572 899516 400
Total Inventories279 077142 65086 861159 257181 935191 164
Other
Audit Fees Expenses11 26511 500    
Accrued Liabilities Deferred Income188 61329 523    
Accumulated Amortisation Impairment Intangible Assets257 697283 204288 912294 620296 285298 417
Accumulated Depreciation Impairment Property Plant Equipment657 966732 707782 451816 269864 603928 244
Additions Other Than Through Business Combinations Intangible Assets 11 832    
Additions Other Than Through Business Combinations Property Plant Equipment 75 541    
Administrative Expenses4 453 5725 356 447    
Amounts Owed By Group Undertakings63 256     
Average Number Employees During Period1711361089910393
Bank Borrowings186 84698 570    
Bank Borrowings Overdrafts136 77846 414    
Bank Overdrafts 66 640    
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment38 30947 593    
Cost Sales6 306 6126 595 618    
Creditors160 0351 245 717382 992379 379324 635452 826
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-15 950-41 100    
Depreciation Expense Property Plant Equipment19 14932 193    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 227  
Disposals Property Plant Equipment   22 32011 8558 000
Dividends Paid On Shares42 215     
Finance Lease Liabilities Present Value Total23 25712 192    
Finance Lease Payments Owing Minimum Gross85 39332 977    
Finished Goods Goods For Resale279 077142 650    
Fixed Assets997 559674 516605 099634 053592 358533 727
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss -94 463    
Further Item Tax Increase Decrease Component Adjusting Items7731 281    
Future Minimum Lease Payments Under Non-cancellable Operating Leases977 8961 254 615    
Gain Loss On Disposals Property Plant Equipment7 913-629    
Gross Profit Loss4 388 0255 021 663    
Increase From Amortisation Charge For Year Intangible Assets 25 507 5 7081 6652 132
Increase From Depreciation Charge For Year Property Plant Equipment 128 795 48 04548 33363 641
Intangible Assets42 21528 54026 83221 12419 45917 327
Intangible Assets Gross Cost299 912311 744315 744315 744315 744315 744
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings2 2038 905    
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts21 69826 515    
Interest Payable Similar Charges Finance Costs25 28936 231    
Net Current Assets Liabilities-748 617-792 80950 180220 331315 445220 869
Operating Profit Loss-59 267-229 574    
Other Creditors17 297183 926    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 54 054    
Other Disposals Property Plant Equipment 310 167    
Other Operating Income Format16 28010 747    
Other Taxation Social Security Payable245 387256 762    
Pension Other Post-employment Benefit Costs Other Pension Costs11 87530 213    
Prepayments Accrued Income228 168148 609    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 148 609154 515213 208  
Profit Loss-68 606-224 705    
Profit Loss On Ordinary Activities Before Tax-84 556-265 805    
Property Plant Equipment Gross Cost1 613 3101 378 6841 360 7171 429 1981 437 5011 444 644
Provisions For Liabilities Balance Sheet Subtotal44 1003 0003 000   
Social Security Costs172 286179 848    
Staff Costs Employee Benefits Expense2 722 1933 317 684    
Taxation Including Deferred Taxation Balance Sheet Subtotal44 1003 000    
Tax Expense Credit Applicable Tax Rate-16 277-50 503    
Tax Increase Decrease From Effect Capital Allowances Depreciation13 8659 643    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 5119 579    
Tax Tax Credit On Profit Or Loss On Ordinary Activities-15 950-41 100    
Total Additions Including From Business Combinations Property Plant Equipment   90 80120 15815 143
Total Assets Less Current Liabilities248 942-118 292655 278854 384907 802754 596
Total Borrowings186 846165 210    
Trade Creditors Trade Payables1 520 629635 926    
Trade Debtors Trade Receivables386 41164 115    
Turnover Revenue10 694 63711 617 281    
Wages Salaries2 538 0323 107 623    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Mon, 21st Aug 2023
filed on: 27th, March 2024 		Free Download (3 pages)

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