Aigburth Bacon Company Ltd in Widnes, WA8 5SQ

Description

Data updated on: 01-11-2023

Aigburth Bacon Company Ltd is officially located at Widnes at Glebe Business Park. Anyone can find the company by referencing its zip code - WA8 5SQ. This company has been in the field on the UK market for 21 years. This enterprise is registered under the number 04778098 and its current status is active. This business's declared SIC number is 10110 and has the NACE code: Processing and preserving of meat. 2022-06-30 is the last time company accounts were filed.

Currently, the directors chosen by the limited company are as follow: Mark E. chosen to lead the company on 2019-01-01, Theresa E. chosen to lead the company 21 years ago and Douglas E. chosen to lead the company on 2003-05-28. Additionally, the managing director's tasks are backed by a secretary - Theresa E., who was officially appointed by the limited company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 530	24 740	38 554	34 599	64 249	140 201

Balance Sheet
Cash Bank On Hand						324 680	305 268	260 357	276 830	471 666	775 420	1 224 822	1 373 046
Current Assets	265 275	322 221	409 713	495 017	649 485	541 660	713 265	672 511	678 696	633 849	1 094 571	1 619 549	1 914 254
Debtors	170 390	207 691	255 841	335 177	346 835	211 780	401 997	405 654	393 866	152 183	301 151	364 727	506 208
Net Assets Liabilities						140 201	273 102	386 938	466 605	580 796	788 006	1 150 384	1 364 698
Other Debtors								77 896	47 113	3 902	7 247	14 873	14 999
Property Plant Equipment						18 299	278 081	283 683	400 593	333 484	281 808	240 257	195 132
Total Inventories						5 200	6 000	6 500	8 000	10 000	18 000	30 000
Cash Bank In Hand	89 085	93 680	147 672	152 340	296 650	324 680
Intangible Fixed Assets	11 250	8 250	5 250	2 250
Net Assets Liabilities Including Pension Asset Liability	23 530	24 740	38 554	34 599	64 249
Stocks Inventory	5 800	20 850	6 200	7 500	6 000	5 200
Tangible Fixed Assets	35 816	26 291	14 102	8 821	22 508	18 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 430	24 640	38 454	34 499	64 149	140 101
Shareholder Funds	23 530	24 740	38 554	34 599	64 249	140 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						114 668	144 669	196 305	257 080	336 475	423 221	517 488	620 085
Additions Other Than Through Business Combinations Property Plant Equipment							289 783	57 238	177 684	12 286	35 070	52 717	57 472
Administrative Expenses									389 957
Average Number Employees During Period									15	15	16	16	14
Creditors						2 534	61 111	27 778	579 710	332 613	528 517	658 384	703 568
Dividends Paid						20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							30 001	51 636	60 773	79 395	86 746	94 267	102 596
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	12 243	23 538	50 448	54 002	141 036	126 949	89 797	167 663	98 986	301 236	566 054	961 165	1 210 686
Number Shares Issued Fully Paid							100	100
Other Creditors								27 778	179 699	177 437	204 820	173 586	191 232
Other Taxation Social Security Payable								30 218	1 049	46 043	71 820	96 861	88 517
Par Value Share						1	1	1
Profit Loss						95 952	152 901
Property Plant Equipment Gross Cost						132 967	422 750	479 988	657 673	669 959	705 029	757 745	815 217
Provisions For Liabilities Balance Sheet Subtotal						2 513	33 665	36 630	57 474	53 924	59 856	51 038	41 120
Total Assets Less Current Liabilities	59 309	58 079	69 800	65 073	163 544	145 248	367 878	451 346	499 579	634 720	847 862	1 201 422	1 405 818
Trade Creditors Trade Payables								296 810	550 883	109 133	251 877	387 937	423 819
Trade Debtors Trade Receivables								327 758	346 753	148 281	293 904	349 854	491 209
Creditors Due After One Year	31 000	30 000	30 000	30 000	95 852	2 534
Creditors Due Within One Year	253 032	298 683	359 265	441 014	508 449	414 711
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	21 750	24 750	27 750	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted						100
Provisions For Liabilities Charges	4 779	3 339	1 246	474	3 443	2 513
Fixed Assets	47 066	34 541	19 352	11 071	22 508
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	2 250
Tangible Fixed Assets Additions		3 016		942	21 899	4 620
Tangible Fixed Assets Cost Or Valuation	109 985	113 001	113 001	113 943	128 347	132 967
Tangible Fixed Assets Depreciation	74 169	86 710	98 899	105 122	105 839	114 668
Tangible Fixed Assets Depreciation Charged In Period		12 541	12 189	6 223	8 212	8 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 495
Tangible Fixed Assets Disposals					7 495
Amount Specific Advance Or Credit Directors			134 195	162 638	220 346
Share Capital Allotted Called Up Paid					100	100

Company staff

Mark E.

Role: Director

Appointed: 01 January 2019

Latest update: 21 December 2023

Theresa E.

Role: Director

Appointed: 28 May 2003

Latest update: 21 December 2023

Theresa E.

Role: Secretary

Appointed: 28 May 2003

Latest update: 21 December 2023

Douglas E.

Role: Director

Appointed: 28 May 2003

Latest update: 21 December 2023

People with significant control

Executives who have control over this firm are as follows: Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark E.

Notified on 24 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 April 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 August 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Aigburth Bacon Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Theresa E.

Theresa E.

Douglas E.

People with significant control

Mark E.

Douglas E.

Theresa E.

Accounts Documents

Company filings

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