Founded in 2015, Withington Meats, classified under reg no. 09687283 is an active company. Currently registered at 511 Wilmslow Road M20 4BA, Manchester the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Karim E., Yassin E.. Of them, Karim E., Yassin E. have been with the company the longest, being appointed on 15 July 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 511 Wilmslow Road |
Town | Manchester |
Post code | M20 4BA |
Country of origin | United Kingdom |
Registration Number | 09687283 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Yassin E. This PSC and has 25-50% shares.
Yassin E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 1 372 | 1 484 | 45 272 | 98 381 | 107 083 | 212 528 |
Current Assets | 100 | 64 569 | 109 817 | 180 546 | 280 928 | 491 851 | 823 215 |
Debtors | 53 636 | 98 631 | 128 467 | 175 445 | 370 189 | 598 583 | |
Net Assets Liabilities | 100 | 204 | 3 795 | 24 463 | 91 542 | 112 676 | 353 900 |
Other Debtors | 20 000 | 34 049 | 37 408 | 52 056 | 62 149 | 67 784 | |
Property Plant Equipment | 20 159 | 46 073 | 47 367 | 66 759 | 121 319 | 134 378 | |
Total Inventories | 9 561 | 9 702 | 6 807 | 7 102 | 14 579 | 12 104 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 341 | 5 467 | 15 855 | 29 301 | 48 837 | 69 103 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 500 | 37 540 | 11 682 | 32 838 | 74 096 | 33 325 | |
Average Number Employees During Period | 8 | 10 | 8 | 10 | |||
Bank Borrowings | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Bank Overdrafts | 9 499 | 1 246 | |||||
Creditors | 135 839 | 153 494 | 213 073 | 274 282 | 460 812 | 579 722 | |
Finance Lease Liabilities Present Value Total | 29 957 | 21 739 | 13 521 | 25 571 | 14 946 | ||
Fixed Assets | 78 059 | 103 973 | 105 267 | 124 659 | 179 219 | 192 278 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 5 234 | 10 388 | 13 446 | 19 536 | 20 266 | |
Intangible Assets | 57 900 | 57 900 | 57 900 | 57 900 | 57 900 | 57 900 | |
Intangible Assets Gross Cost | 57 900 | 57 900 | 57 900 | 57 900 | 57 900 | 57 900 | |
Net Current Assets Liabilities | 100 | -71 270 | -43 677 | -32 527 | 6 646 | 31 039 | 243 493 |
Other Creditors | 350 | 1 146 | 1 230 | 3 264 | 14 685 | 19 806 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 | ||||||
Other Disposals Property Plant Equipment | 6 500 | ||||||
Property Plant Equipment Gross Cost | 20 500 | 51 540 | 63 222 | 96 060 | 170 156 | 203 481 | |
Taxation Social Security Payable | 1 123 | 10 519 | 12 335 | 30 991 | 14 385 | 68 806 | |
Total Additions Including From Business Combinations Intangible Assets | 57 900 | ||||||
Total Assets Less Current Liabilities | 100 | 6 789 | 60 296 | 72 740 | 131 305 | 210 258 | 435 771 |
Trade Creditors Trade Payables | 124 867 | 140 583 | 199 508 | 240 027 | 431 742 | 491 110 | |
Trade Debtors Trade Receivables | 33 636 | 64 582 | 91 059 | 123 389 | 308 040 | 530 799 | |
Capital Employed | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 11th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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