Allen G. Meale & Sons Limited in Stalham, NR12 9LJ

Description

Data updated on: 01-11-2023

Allen G. Meale & Sons Limited has existed on the local market for 59 years. Started with Companies House Reg No. 00864849 in 1965, the company is located at Wayford Nurseries, Stalham NR12 9LJ. The company's SIC and NACE codes are 1130: Growing of vegetables and melons, roots and tubers. The business most recent annual accounts describe the period up to December 31, 2022 and the most current annual confirmation statement was filed on April 10, 2023.

In order to meet the requirements of the client base, this firm is continually controlled by a body of three directors who are Nicholas M., Simon M. and Allen M.. Their joint efforts have been of pivotal use to this specific firm since Thu, 1st Aug 2019.

Stephen M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	83 046	188 399	377 306	189 171
Current Assets	387 293	562 911	733 248	679 223
Debtors	37 538	45 567	48 145	89 642
Net Assets Liabilities	901 330	1 071 471	1 268 157	1 235 896
Other Debtors	9 989	30 856	18 285	60 155
Property Plant Equipment	1 058 080	1 071 493	997 877	1 059 292
Total Inventories	266 709	328 945	307 797	400 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 002 594	2 117 171	2 211 190	2 230 903
Additions Other Than Through Business Combinations Property Plant Equipment		142 518	20 403	180 028
Average Number Employees During Period	47	44	51	51
Bank Borrowings Overdrafts	37 485	40 000	41 969	48 985
Creditors	254 945	316 684	259 856	289 687
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 254		91 890
Disposals Property Plant Equipment		14 528		98 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment		127 831	94 019	111 603
Net Current Assets Liabilities	132 348	246 227	473 392	389 536
Other Creditors	30 972	53 683	8 940	14 447
Other Taxation Social Security Payable	76 606	46 894	59 053	23 687
Property Plant Equipment Gross Cost	3 060 674	3 188 664	3 209 067	3 290 195
Taxation Including Deferred Taxation Balance Sheet Subtotal	67 455	67 455	67 455	127 000
Total Assets Less Current Liabilities	1 190 428	1 317 720	1 471 269	1 448 828
Trade Creditors Trade Payables	109 882	176 107	149 894	202 568
Trade Debtors Trade Receivables	27 549	14 711	29 860	29 487
Advances Credits Directors	550	1 570	1 065	772
Advances Credits Made In Period Directors	550	1 020	2 635	1 837