Founded in 2012, Yarmouth Meat Traders, classified under reg no. 07940863 is an active company. Currently registered at Fishers Opening NR30 2EY, Gt Yarmouth the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Nicholas D., appointed on 8 February 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fishers Opening |
Office Address2 | Middle Market Road |
Town | Gt Yarmouth |
Post code | NR30 2EY |
Country of origin | United Kingdom |
Registration Number | 07940863 |
Date of Incorporation | Wed, 8th Feb 2012 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Nicholas D. The abovementioned PSC and has 75,01-100% shares.
Nicholas D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 104 991 | 141 618 | |||
Balance Sheet | |||||
Cash Bank On Hand | 107 393 | 36 534 | 30 566 | ||
Current Assets | 147 004 | 154 274 | 421 932 | 616 610 | 685 733 |
Debtors | 60 028 | 67 131 | 218 891 | 462 339 | 488 755 |
Net Assets Liabilities | 151 493 | 182 628 | 227 288 | ||
Other Debtors | 96 452 | 178 301 | 128 291 | ||
Property Plant Equipment | 192 935 | 149 104 | 217 351 | ||
Total Inventories | 95 648 | 117 737 | 166 412 | ||
Cash Bank In Hand | 59 910 | 57 912 | |||
Net Assets Liabilities Including Pension Asset Liability | 104 991 | 141 618 | |||
Stocks Inventory | 27 066 | 29 231 | |||
Tangible Fixed Assets | 33 224 | 67 654 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 104 990 | 141 617 | |||
Shareholder Funds | 104 991 | 141 618 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 13 000 | 19 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 264 460 | 334 341 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 300 | 138 128 | |||
Average Number Employees During Period | -25 | -32 | -31 | ||
Bank Borrowings Overdrafts | 8 559 | 16 656 | 25 304 | ||
Creditors | 323 946 | 486 364 | 597 104 | ||
Fixed Assets | 33 224 | 67 654 | 245 934 | 196 103 | 258 350 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 131 | 69 881 | |||
Intangible Assets | 52 999 | 46 999 | 40 999 | ||
Intangible Assets Gross Cost | 59 999 | 59 999 | |||
Net Current Assets Liabilities | 89 100 | 103 755 | 97 986 | 130 246 | 88 629 |
Other Creditors | 17 167 | 8 899 | 27 801 | ||
Property Plant Equipment Gross Cost | 413 564 | 551 692 | |||
Provisions For Liabilities Balance Sheet Subtotal | 34 315 | 25 987 | 38 954 | ||
Taxation Social Security Payable | 50 299 | 17 826 | 18 247 | ||
Trade Creditors Trade Payables | 247 921 | 442 983 | 525 752 | ||
Trade Debtors Trade Receivables | 122 439 | 284 038 | 360 464 | ||
Creditors Due After One Year | 17 333 | 29 791 | |||
Creditors Due Within One Year | 57 904 | 50 519 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 61 716 | ||||
Tangible Fixed Assets Cost Or Valuation | 59 504 | 111 500 | |||
Tangible Fixed Assets Depreciation | 26 280 | 43 846 | |||
Tangible Fixed Assets Depreciation Charged In Period | 21 819 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 253 | ||||
Tangible Fixed Assets Disposals | 9 720 | ||||
Total Assets Less Current Liabilities | 122 324 | 171 409 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (12 pages) |
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