Aune Valley Meat Limited in Ivybridge, PL21 0HP

Website

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www.aunevalleymeat.co.uk

Description

Data updated on: 01-11-2023

Aune Valley Meat came into being in 2010 as a company enlisted under no 07279705, located at PL21 0HP Ivybridge at Higher Coarsewell Farm. The firm has been in business for 14 years and its official status is active. The enterprise's SIC code is 47220, that means Retail sale of meat and meat products in specialised stores. The company's most recent annual accounts describe the period up to 31st March 2022 and the most current confirmation statement was released on 21st June 2023.

The firm works in retail industry. Its FHRSID is PI/000002668. It reports to South Hams and its last food inspection was carried out on 2015-01-21 in 6 Church Street, South Hams District, PL21 0QW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

There is a team of two directors supervising the following limited company at the current moment, namely Richard W. and Susan W. who have been carrying out the directors obligations since June 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 945	4 233	-12 381	39 797	143 007	169 412

Balance Sheet
Cash Bank On Hand						10 561	896	3 605	6 835	1 226	2 180	11 273	3 529
Current Assets	175 987	161 801	88 454	43 256	57 489	64 946	64 394	70 976	78 024	58 190	94 020
Debtors	68 793	61 580	41 651	14 008	14 673	13 638	15 611	25 605	27 541	12 397	27 224	20 548	32 203
Net Assets Liabilities						148 000	138 267	131 943	124 907	61 245	94 040	162 078	67 595
Other Debtors									3 714		14 284	3 210	3 001
Property Plant Equipment						556 324	537 718	569 325	676 177	614 505	612 652	671 183	650 205
Total Inventories						38 847	45 987	39 866	41 748	44 567	64 616	100 768	49 482
Cash Bank In Hand	49 872	53 506	16 028	503	4 980	10 561
Intangible Fixed Assets	77 875	72 034	68 140	64 246	60 352	56 458
Net Assets Liabilities Including Pension Asset Liability	-1 945	4 233	-12 381	39 797	143 007	169 412
Stocks Inventory	57 322	46 715	30 775	28 745	37 836	38 847
Tangible Fixed Assets	264 318	317 049	544 488	561 981	542 915	556 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 045	4 133	-12 481	39 697	142 907	169 312
Shareholder Funds	-1 945	4 233	-12 381	39 797	143 007	169 412

Other Financial Data
Secured Debts	0	370 878	392 773	303 505	287 607	272 214
Accrued Liabilities										3 250	37 792
Accumulated Amortisation Impairment Intangible Assets						42 829	50 616	58 403	66 190	73 978	77 875	77 956	78 165
Accumulated Depreciation Impairment Property Plant Equipment						154 447	183 373	210 599	217 348	249 188	280 164	317 189	363 990
Additions Other Than Through Business Combinations Property Plant Equipment										18 144	29 123
Average Number Employees During Period							28	31	37	34	35	40	47
Bank Borrowings						272 214	255 876	290 286	326 136	274 991	255 587
Bank Borrowings Overdrafts						256 820	239 538	272 275	301 865		255 587	223 932	391 570
Bank Overdrafts									153 546	120 470	84 500
Corporation Tax Payable						12 788	12 215	21 104	12 615		29 486	20 568
Corporation Tax Recoverable													8 101
Creditors						256 820	239 538	272 275	301 865	297 348	268 274	240 992	415 512
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 628				-375
Disposals Property Plant Equipment									40 628	-47 976			-8 995
Finance Lease Liabilities Present Value Total						22 377	11 111	4 444	43 306	22 357	12 687	17 060	23 942
Fixed Assets	342 193	389 083	612 628	626 227	603 267	612 782	564 977	588 797	687 862	618 402	612 652
Increase From Amortisation Charge For Year Intangible Assets							7 787	7 787	7 787	7 788	3 897	81	209
Increase From Depreciation Charge For Year Property Plant Equipment							28 926	27 226	34 377	31 840	30 976	37 025	47 176
Intangible Assets						35 046	27 259	19 472	11 685	3 897		5 125	4 916
Intangible Assets Gross Cost						77 875	77 875	77 875	77 875	77 875	77 875	83 081	83 081
Net Current Assets Liabilities	-344 138	-61 339	-332 778	-287 374	-178 108	-173 563	-178 476	-175 708	-247 128	-250 039	-240 054
Nominal Value Allotted Share Capital											100	100	100
Number Shares Issued But Not Fully Paid												100
Number Shares Issued Fully Paid							100	100	100	100	100		100
Other Creditors									3 452	6 156	50 533	77 873	26 565
Other Payables Accrued Expenses										3 250
Other Provisions Balance Sheet Subtotal											10 284	25 891	23 919
Other Taxation Payable											4 207	8 631	14 610
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments									1 899	2 329	2 329
Property Plant Equipment Gross Cost						710 771	721 091	779 924	893 525	863 693	892 816	988 372	1 014 195
Provisions For Liabilities Balance Sheet Subtotal						12 987	8 696	8 871	13 962	9 770	10 284
Taxation Social Security Payable									18 528	23 290	33 693
Total Additions Including From Business Combinations Intangible Assets												5 206
Total Additions Including From Business Combinations Property Plant Equipment							10 320	58 833	154 229			95 556	34 818
Total Assets Less Current Liabilities	-1 945	327 744	279 850	338 853	425 159	439 219	386 501	413 089	440 734	368 363	372 598
Total Borrowings									301 865	297 348	268 274
Trade Creditors Trade Payables						60 896	51 995	77 990	82 050	118 765	86 188	98 424	112 456
Trade Debtors Trade Receivables						13 638	15 611	25 605	23 827	10 068	10 611	17 338	21 101
Useful Life Intangible Assets Years												4	25
Useful Life Property Plant Equipment Years												50	50
Creditors Due After One Year		323 511	292 231	289 103	273 205	256 820
Creditors Due Within One Year		223 140	421 232	330 630	235 597	238 509
Dividends Paid							40 000	81 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 841	9 735	13 629	17 523	21 417
Intangible Fixed Assets Amortisation Charged In Period		5 841	3 894	3 894	3 894	3 894
Intangible Fixed Assets Cost Or Valuation	77 875	77 875	77 875	77 875	77 875
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						11 025	6 925	5 814	5 912
Prepayments Accrued Income Current Asset						1 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 900	1 900	1 900	1 900
Profit Loss							30 267	74 676	62 964
Provisions For Liabilities Charges				9 953	8 947	12 987
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		80 545	252 497	60 244	9 756	52 183
Tangible Fixed Assets Cost Or Valuation	276 519	357 064	609 561	656 054	665 810	710 771
Tangible Fixed Assets Depreciation	12 201	40 015	65 073	94 073	122 895	154 447
Tangible Fixed Assets Depreciation Charged In Period			25 058	35 982	28 822	36 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 982		4 556
Tangible Fixed Assets Disposals				13 750		7 222
Creditors Due After One Year Total Noncurrent Liabilities	0	323 511
Creditors Due Within One Year Total Current Liabilities	520 125	223 140
Tangible Fixed Assets Depreciation Charge For Period		27 814

Company staff

Richard W.

Role: Director

Appointed: 10 June 2010

Latest update: 9 May 2024

Susan W.

Role: Director

Appointed: 10 June 2010

Latest update: 9 May 2024

People with significant control

Executives who have control over the firm are as follows: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Aune Valley Meat Limited

General information

Name:

Office Address:

Contact information

Website

www.aunevalleymeat.co.uk

Description

Financial data based on annual reports

Company staff

Richard W.

Susan W.

Barry W.

People with significant control

Richard W.

Susan W.

Accounts Documents

Aune Valley Meat food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

Accountant/Auditor,
2014 - 2013