Capital Meats (wholesale) Limited in Tonbridge, TN11 9QU

Description

Data updated on: 01-11-2023

Capital Meats (wholesale) Limited 's been in this business for nine years. Registered with number 09719154 in 2015, the firm is registered at First Floor, Tonbridge TN11 9QU. Capital Meats (wholesale) Limited was known 9 years from now as Capital Meat (wholesale). This enterprise's Standard Industrial Classification Code is 46320 which means Wholesale of meat and meat products. The company's most recent filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-05.

As the data suggests, the company was founded in August 2015 and has so far been run by two directors.

Susan S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Capital Meats (wholesale) Limited 2015-08-16
Capital Meat (wholesale) Limited 2015-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	3 196

Balance Sheet
Cash Bank In Hand	49 787
Cash Bank On Hand	49 787	11 136	14 696	15 287	48 430	43 442
Current Assets	122 600	185 004	182 578	204 140	297 148	361 696
Debtors	66 430	173 868	167 882	188 853	248 718	318 254
Net Assets Liabilities	3 196	44 487	46 019	36 776	48 542	143 560
Net Assets Liabilities Including Pension Asset Liability	3 196
Other Debtors	3 551	906	3 758	4 123	9 261	13 403
Property Plant Equipment	23 694	17 771	21 772	14 988	21 666	44 070
Stocks Inventory	6 383
Tangible Fixed Assets	23 694
Total Inventories	6 383

Capital & Reserves
Called Up Share Capital	60
Profit Loss Account Reserve	3 136
Shareholder Funds	3 196

Other Financial Data
Accrued Liabilities	3 500	3 500	3 500	3 500	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	5 923	11 846	12 150	18 934	29 083	44 019
Average Number Employees During Period		5	6	5	5	5
Corporation Tax Payable		7 958			1 285	19 464
Creditors	5 966	444	4 322	1 512	6 902	17 365
Creditors Due After One Year	5 966
Creditors Due Within One Year	132 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 480
Disposals Property Plant Equipment			16 200
Finance Lease Liabilities Present Value Total	5 966	444	4 322	1 512	6 902	17 365
Increase Decrease In Property Plant Equipment			10 000		13 750	27 750
Increase From Depreciation Charge For Year Property Plant Equipment		5 923	6 784	6 784	10 149	14 936
Net Current Assets Liabilities	-9 793	30 715	32 706	26 148	37 895	125 228
Number Shares Allotted	60
Number Shares Issued Fully Paid		60	60	60	60	60
Other Creditors	19 980	19 980	19 980	20 297	19 980	19 980
Other Taxation Social Security Payable	148	560	725	910	5 159	2 987
Par Value Share	1	1	1	1	1	1
Prepayments	1 216	2 638	1 366	5 383	4 579	2 555
Property Plant Equipment Gross Cost	29 617	29 617	33 922	33 922	50 749	88 089
Provisions For Liabilities Balance Sheet Subtotal	4 739	3 555	4 137	2 848	4 117	8 373
Provisions For Liabilities Charges	4 739
Share Capital Allotted Called Up Paid	60
Tangible Fixed Assets Additions	29 617
Tangible Fixed Assets Cost Or Valuation	29 617
Tangible Fixed Assets Depreciation	5 923
Tangible Fixed Assets Depreciation Charged In Period	5 923
Total Additions Including From Business Combinations Property Plant Equipment			20 505		16 827	37 340
Total Assets Less Current Liabilities	13 901	48 486	54 478	41 136	59 561	169 298
Trade Creditors Trade Payables	79 429	93 820	99 749	137 525	205 935	163 597
Trade Debtors Trade Receivables	61 663	170 324	162 758	179 347	234 878	302 296

Company staff

Stephen S.

Role: Director

Appointed: 05 August 2015

Latest update: 25 January 2024

Susan S.

Role: Director

Appointed: 05 August 2015

Latest update: 25 January 2024

People with significant control

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	05 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Capital Meats (wholesale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Susan S.

People with significant control

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Capital Meats (wholesale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Susan S.

People with significant control

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016