C & P (meat Sales) Limited in Gloucester, GL4 3RW

Description

Data updated on: 01-11-2023

C & P (meat Sales) Limited can be contacted at Gloucester at Plot 11 Barnett Way. Anyone can search for this business using the post code - GL4 3RW. The enterprise has been in business on the UK market for fourty years. This company is registered under the number 01854420 and company's last known state is active. This company's Standard Industrial Classification Code is 46320 and has the NACE code: Wholesale of meat and meat products. The company's latest annual accounts describe the period up to 31st March 2022 and the most current confirmation statement was released on 31st August 2023.

Regarding to the following firm, a variety of director's assignments up till now have been met by Benjamin H., Monica L., Christopher M. and Pearl M.. Amongst these four individuals, Christopher M. has administered firm the longest, having been a part of company's Management Board since 1991. Furthermore, the director's efforts are often assisted with by a secretary - Pearl M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	362 668	269 727	32 208	52 005	20 350	61 646	20 530	50 727
Current Assets	653 504	559 362	411 096	439 700	288 467	242 657	191 103	659 215
Debtors	167 862	190 739	239 915	286 832	209 618	106 689	95 312	523 590
Net Assets Liabilities	554 051	462 890	288 462	289 172	183 051	119 386	-48 766	-264 318
Other Debtors			58 822	45 732
Property Plant Equipment	66 835	55 055	76 510	70 290	56 318	41 917	33 658	29 789
Total Inventories	122 974	98 896	138 973	100 863	58 499	74 322	75 261	84 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	276 440	290 580	311 485	329 964	344 640	348 226	356 485	363 728
Additions Other Than Through Business Combinations Property Plant Equipment		2 360			704			3 374
Administrative Expenses	478 614	501 791
Average Number Employees During Period	9	9	9	9	9	9	9	11
Bank Borrowings Overdrafts			1 346	14 554
Comprehensive Income Expense	281 078	82 839
Creditors	153 183	138 422	169 595	193 960	146 537	104 774	260 422	940 217
Depreciation Expense Property Plant Equipment	17 694	14 140
Depreciation Rate Used For Property Plant Equipment		15		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 815
Disposals Property Plant Equipment						10 815
Distribution Costs	13 200	13 200
Dividends Paid	50 000	174 000
Fixed Assets	68 335	56 555	78 010	71 790	57 818	43 417	35 158	31 289
Gross Profit Loss	558 849	585 086
Income From Other Fixed Asset Investments	230 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 140		18 479	14 676	14 401	8 259	7 243
Investments		1 500	1 500	1 500	1 500	1 500	1 500	1 500
Investments Fixed Assets	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	500 321	420 940	241 501	245 740	141 930	137 883	-69 319	-281 002
Operating Profit Loss	67 035	70 095
Other Creditors			33 123	41 018
Other Loans Classified Under Investments			1 500	1 500
Other Taxation Social Security Payable			4 741	5 433
Profit Loss	281 078	82 839
Profit Loss On Ordinary Activities Before Tax	297 035	100 095
Property Plant Equipment Gross Cost	343 275	345 635		400 254	400 958	390 143	390 143	393 517
Provisions For Liabilities Balance Sheet Subtotal				11 914	11 914	11 914	14 605	14 605
Taxation Including Deferred Taxation Balance Sheet Subtotal	14 605	14 605	14 605	11 914
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 957	17 256
Total Assets Less Current Liabilities	568 656	477 495	319 511	317 530	199 748	181 300	-34 161	-249 713
Trade Creditors Trade Payables			114 994	111 870
Trade Debtors Trade Receivables			181 093	241 100
Turnover Revenue	1 424 295	1 546 826

Company staff

Pearl M.

Role: Secretary

Latest update: 7 May 2024

Benjamin H.

Role: Director

Appointed: 21 July 2022

Latest update: 7 May 2024

Monica L.

Role: Director

Appointed: 21 July 2022

Latest update: 7 May 2024

Christopher M.

Role: Director

Appointed: 05 June 1991

Latest update: 7 May 2024

Pearl M.

Role: Director

Appointed: 05 June 1991

Latest update: 7 May 2024

People with significant control

Executives with significant control over the firm are: Christopher M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pearl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pearl M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

C & P (meat Sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pearl M.

Benjamin H.

Monica L.

Christopher M.

Pearl M.

People with significant control

Christopher M.

Pearl M.

Accounts Documents

Company filings

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