Brandwood Farm Meats Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

This firm known as Brandwood Farm Meats was registered on 2013/10/08 as a Private Limited Company. This company's office may be contacted at Accrington on Oswaldtwistle Mills Business Centre Clifton Mill, Pickup Street. When you want to reach the company by post, the post code is BB5 0EY. The registration number for Brandwood Farm Meats Limited is 08722494. Since 2013/10/10 Brandwood Farm Meats Limited is no longer under the name Fresh Meat Packs (northwest). This company's declared SIC number is 47810 meaning . The latest accounts cover the period up to Mon, 31st Oct 2022 and the most current confirmation statement was submitted on Thu, 28th Sep 2023.

Jacob B. is this firm's single director, that was selected to lead the company in 2013 in October.

Jacob B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Brandwood Farm Meats Limited 2013-10-10
Fresh Meat Packs (northwest) Limited 2013-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 505	31 882	27 649

Balance Sheet
Cash Bank On Hand			4 276	25 535	4 536	24 880	133 320	73 299	28 432
Current Assets	51 911	29 506	26 759	78 921	56 402	77 305	210 137	150 224	120 859
Debtors	1 044	8 844	19 983	50 886	49 366	49 925	74 317	67 225	84 927
Net Assets Liabilities			27 649	50 647	26 733	22 632	114 004	66 450	20 639
Other Debtors								20
Property Plant Equipment			29 605	28 539	24 442	26 325	42 293	39 549	38 364
Total Inventories			2 500	2 500	2 500	2 500	2 500	9 700	7 500
Cash Bank In Hand	50 367	18 162	4 276
Intangible Fixed Assets		0	180 500
Net Assets Liabilities Including Pension Asset Liability	13 505	31 882	27 649
Stocks Inventory	500	2 500	2 500
Tangible Fixed Assets	0	29 277	29 605

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 504	31 881	27 648
Shareholder Funds	13 505	31 882	27 649

Other Financial Data
Total Fixed Assets Additions		34 444	195 555
Total Fixed Assets Cost Or Valuation	0	34 444	229 999
Total Fixed Assets Depreciation	0	5 167	19 894
Total Fixed Assets Depreciation Charge In Period		5 167	14 727
Accumulated Amortisation Impairment Intangible Assets			9 500
Accumulated Depreciation Impairment Property Plant Equipment			10 394	15 960	20 472	24 499	32 849	40 493	47 759
Additions Other Than Through Business Combinations Property Plant Equipment				4 500	415	10 410	24 318	4 900	6 081
Administrative Expenses					125 170	135 494
Amortisation Rate Used For Intangible Assets				5
Average Number Employees During Period			5	7	5	5	5	5	5
Comprehensive Income Expense					9 786	25 899
Corporation Tax Payable					3 520	5 717	30 405
Corporation Tax Recoverable								4 829
Cost Sales					390 093	516 060
Creditors			203 294	51 391	49 467	69 296	125 700	113 129	141 104
Depreciation Expense Property Plant Equipment					4 512	5 827
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets				9 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 800
Disposals Intangible Assets				190 000
Disposals Property Plant Equipment						4 500
Dividends Paid					33 700	30 000
Fixed Assets	0	29 277	210 105	28 539
Gross Profit Loss					139 619	167 994
Increase From Depreciation Charge For Year Property Plant Equipment				5 566	4 512	5 827	8 350	7 644	7 266
Intangible Assets			180 500
Intangible Assets Gross Cost			190 000
Interest Payable Similar Charges Finance Costs					21	526
Net Current Assets Liabilities	13 505	8 460	-176 535	27 530	6 935	8 009	84 437	37 095	-20 245
Operating Profit Loss					14 449	32 500
Other Creditors					17 543	28 826	35 962	19 452	14 407
Other Taxation Social Security Payable					197	14	69		676
Profit Loss					9 786	25 899
Profit Loss On Ordinary Activities Before Tax					14 428	31 974
Property Plant Equipment Gross Cost			39 999	44 499	44 914	50 824	75 142	80 042	86 123
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 921	5 422	4 644	5 002	8 036	7 514	-3 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 642	6 075
Total Assets Less Current Liabilities	13 505	37 737	33 570	56 069	31 377	34 334	126 730	76 644	18 119
Trade Creditors Trade Payables					28 207	34 739	59 264	93 677	126 021
Trade Debtors Trade Receivables							3 482	131	1 528
Turnover Revenue					529 712	684 054
Creditors Due Within One Year Total Current Liabilities	38 406	21 046	203 294
Intangible Fixed Assets Additions			190 000
Intangible Fixed Assets Aggregate Amortisation Impairment		0	9 500
Intangible Fixed Assets Amortisation Charged In Period			9 500
Intangible Fixed Assets Cost Or Valuation		0	190 000
Provisions For Liabilities Charges	0	5 855	5 921
Tangible Fixed Assets Additions		34 444	5 555
Tangible Fixed Assets Cost Or Valuation	0	34 444	39 999
Tangible Fixed Assets Depreciation	0	5 167	10 394
Tangible Fixed Assets Depreciation Charge For Period		5 167	5 227

Company staff

Jacob B.

Role: Director

Appointed: 08 October 2013

Latest update: 13 February 2024

People with significant control

Jacob B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Brandwood Farm Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob B.

People with significant control

Jacob B.

Accounts Documents

Company filings

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