Castle Quality Meats Limited in East Yorkshire, YO16 4LZ

Description

Data updated on: 01-11-2023

2005 signifies the launching of Castle Quality Meats Limited, a firm which is located at Medina House, 2 Station Avenue, Bridlington, East Yorkshire. This means it's been 19 years Castle Quality Meats has existed in this business, as the company was founded on 2005-03-24. The company's Companies House Reg No. is 05404262 and its postal code is YO16 4LZ. The enterprise's principal business activity number is 46320, that means Wholesale of meat and meat products. Castle Quality Meats Ltd released its account information for the financial year up to Tue, 31st May 2022. The business latest confirmation statement was submitted on Thu, 24th Mar 2022.

As for this firm, the full range of director's duties have so far been executed by Jeremy P. who was designated to this position in 2005. Since 2005 Louise W., had been managing the firm until the resignation on 2005-03-24. In order to find professional help with legal documentation, this firm has been utilizing the skills of Jeremy P. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	9 776	3 359	392

Balance Sheet
Cash Bank In Hand	9 175	10 043	14 799
Cash Bank On Hand			14 799	6 953	8 531	4 118	12 057	12 439	6 112
Current Assets	26 997	26 012	27 737	20 325	19 750	15 289	17 938	17 925	12 518
Debtors	15 190	13 205	10 312	10 660	8 019	7 896	3 893	3 235	6 406
Intangible Fixed Assets	9 828	8 935	8 042
Net Assets Liabilities			392	3 977	7 604	5 734	11 688	13 061	1 022
Net Assets Liabilities Including Pension Asset Liability	9 776	3 359	392
Other Debtors			995	1 151	911	1 009	984	252	141
Property Plant Equipment			8 030	8 122	6 903	6 598	5 597	4 885
Stocks Inventory	2 632	2 764	2 626
Tangible Fixed Assets	14 538	13 596	8 030
Total Inventories			2 626	2 712	3 200	3 275	1 988	2 251

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 676	3 259	292
Shareholder Funds	9 776	3 359	392

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 823	10 716	11 609	12 502	13 395	14 288
Accumulated Depreciation Impairment Property Plant Equipment			16 679	18 112	19 331	20 510	21 511	22 383
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			41 811	30 076	23 993	20 262	15 253	12 398	11 496
Creditors Due After One Year	5 068	3 577
Creditors Due Within One Year	33 611	38 888	41 811
Fixed Assets	24 366	22 531	16 072	15 271	13 159	11 961	10 067	8 462
Increase From Amortisation Charge For Year Intangible Assets				893	893	893	893	893	893
Increase From Depreciation Charge For Year Property Plant Equipment				1 433	1 219	1 179	1 001	872	739
Intangible Assets			8 042	7 149	6 256	5 363	4 470	3 577
Intangible Assets Gross Cost			17 865	17 865	17 865	17 865	17 865	17 865
Intangible Fixed Assets Aggregate Amortisation Impairment	8 037	8 930	9 823
Intangible Fixed Assets Amortisation Charged In Period		893	893
Intangible Fixed Assets Cost Or Valuation	17 865	17 865
Net Current Assets Liabilities	-6 614	-12 876	-14 074	-9 751	-4 243	-4 973	2 685	5 527	1 022
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			27 397	15 062	11 768	10 455	6 432	3 016	5 638
Other Taxation Social Security Payable			4 372	3 322	2 959	1 496	3 464	2 568	1 646
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			24 709	26 234	26 234	27 108	27 108	27 268
Provisions For Liabilities Balance Sheet Subtotal			1 606	1 543	1 312	1 254	1 064	928
Provisions For Liabilities Charges	2 908	2 719	1 606
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 600
Tangible Fixed Assets Cost Or Valuation	37 985	32 085	24 709
Tangible Fixed Assets Depreciation	23 447	18 489	16 679
Tangible Fixed Assets Depreciation Charged In Period		3 050	1 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 008	3 227
Tangible Fixed Assets Disposals		10 500	7 376
Total Additions Including From Business Combinations Property Plant Equipment				1 525		874		8 493
Total Assets Less Current Liabilities	17 752	9 655	1 998	5 520	8 916	6 988	12 752	13 989	1 022
Trade Creditors Trade Payables			10 042	11 692	9 266	8 311	5 357	6 814	4 212
Trade Debtors Trade Receivables			9 317	9 509	7 108	6 887	2 909	2 983	6 265
Disposals Decrease In Amortisation Impairment Intangible Assets									15 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 122
Disposals Intangible Assets									17 865
Disposals Property Plant Equipment								8 333	27 268

Company staff

Jeremy P.

Role: Secretary

Appointed: 19 October 2011

Latest update: 15 March 2024

Jeremy P.

Role: Director

Appointed: 24 March 2005

Latest update: 15 March 2024

Darryl P.

Role: Secretary

Appointed: 01 August 2006

Resigned: 19 October 2011

Latest update: 15 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 March 2005

Resigned: 24 March 2005

Address: London, N1 7JQ

Latest update: 15 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2005

Resigned: 24 March 2005

Address: London, N1 7JQ

Latest update: 15 March 2024

Louise W.

Role: Director

Appointed: 24 March 2005

Resigned: 24 March 2005

Latest update: 15 March 2024

Louise W.

Role: Secretary

Appointed: 24 March 2005

Resigned: 31 July 2006

Latest update: 15 March 2024

People with significant control

Jeremy P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jeremy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2023
Confirmation statement last made up date	24 March 2022

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 7 November 2016
Date Approval Accounts	7 November 2016

Castle Quality Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy P.

Jeremy P.

Darryl P.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Louise W.

Louise W.

People with significant control

Jeremy P.

Accounts Documents

Company filings

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