B.j. Meats (smithfield) Limited in Victors Way, EN5 5TZ

Description

Data updated on: 01-11-2023

The enterprise operates as B.j. Meats (smithfield) Limited. This company was established thirty nine years ago and was registered under 01946450 as the registration number. This head office of the firm is registered in Victors Way. You may find them at 1 Beauchamp Court. The company's classified under the NACE and SIC code 46320: Wholesale of meat and meat products. August 31, 2022 is the last time the accounts were reported.

From the information we have gathered, the company was established thirty nine years ago and has so far been overseen by four directors, and out this collection of individuals two (Simon O. and James O.) are still in the management.

Michael O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 716	15 601	-22 178	-45 349	-17 339	-36 605

Balance Sheet
Cash Bank In Hand	238	285	128	135	246	240
Cash Bank On Hand						240	241	248	248	248	248	248
Current Assets	199 499	211 281	161 751	194 097	140 952	142 957	228 378	221 106	270 173	263 638	419 711	548 795
Debtors	161 582	144 648	87 611	105 230	81 862	60 167	100 242	82 804	106 954	76 418	215 074	311 211
Other Debtors						5 606	7 452	6 608	7 154	10 796	30 075	31 016
Property Plant Equipment						64 345	63 325	62 458	61 721	61 095	60 949	60 825
Stocks Inventory	37 679	66 348	74 012	88 732	58 844	82 550
Tangible Fixed Assets	62 318	62 750	61 970	61 306	65 545	64 345
Total Inventories						82 550	127 895	138 054	162 971	186 972	204 389	237 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 616	15 501	-22 278	-45 449	-17 439	-36 705
Shareholder Funds	4 716	15 601	-22 178	-45 349	-17 339	-36 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 489	37 509	38 376	39 113	39 739	40 340	40 989
Average Number Employees During Period							6	6	6	7	6	6
Bank Borrowings Overdrafts						158 386	217 995	166 007	231 851	159 239	14 536	15 423
Creditors						243 907	314 064	267 580	325 181	294 948	480 372	608 922
Creditors Due Within One Year	257 101	258 430	245 899	300 752	223 836	243 907
Increase From Depreciation Charge For Year Property Plant Equipment							1 020	867	737	626	601	649
Net Current Assets Liabilities	-57 602	-47 149	-84 148	-106 655	-82 884	-100 950	-85 686	-46 474	-55 008	-31 310	-60 661	-60 127
Number Shares Allotted		100	100	100	100	100
Other Creditors						13 263	9 124	6 840	7 929	13 234	9 758	6 848
Other Taxation Social Security Payable						-762	2 491	4 619	2 751	7 777	14 862	9 070
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						100 834	100 834	100 834	100 834	100 834	101 289	101 814
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 350			5 650
Tangible Fixed Assets Cost Or Valuation	93 834	95 184	95 184	95 184	100 834
Tangible Fixed Assets Depreciation	31 516	32 434	33 214	33 878	35 289	36 489
Tangible Fixed Assets Depreciation Charged In Period		918	780	664	1 411	1 200
Total Assets Less Current Liabilities	4 716	15 601	-22 178	-45 349	-17 339	-36 605	-22 361	15 984	6 713	29 785	288	698
Trade Creditors Trade Payables						73 020	84 454	90 114	82 650	114 698	441 216	577 581
Trade Debtors Trade Receivables						54 561	92 790	76 196	99 800	65 622	184 999	280 195
Total Additions Including From Business Combinations Property Plant Equipment											455	525