Central Meat (smithfield) Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

The firm is widely known as Central Meat (smithfield) Limited. It was established fourty three years ago and was registered under 01547227 as the registration number. The head office of this company is based in London. You may find it at 1 Kings Avenue. The enterprise's registered with SIC code 46320 - Wholesale of meat and meat products. The firm's most recent accounts were submitted for the period up to March 31, 2023 and the most recent annual confirmation statement was released on December 8, 2022.

Paul S. is this specific company's individual director, who was appointed on 1996-03-01. Since 1991 Eleni S., had been functioning as a director for the following company up to the moment of the resignation in 1996. What is more another director, including George S. gave up the position twenty eight years ago. In order to find professional help with legal documentation, the company has been utilizing the skillset of Anna S. as a secretary since 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	375 344	392 449	1 009 036	1 015 363

Balance Sheet
Cash Bank In Hand	492 657	374 520	263 767	318 376
Cash Bank On Hand				318 376	285 045	167 721	212 855	70 196	332 683	514 132	348 968	641 430
Current Assets	1 346 011	1 279 812	1 057 891	1 074 944	851 436	808 318	962 778	765 145	965 519	1 079 810	1 100 077	2 295 217
Debtors	789 984	804 405	710 251	705 216	513 887	587 936	694 048	623 937	564 195	534 951	705 321	1 575 882
Intangible Fixed Assets	51 556	47 590	43 624	39 658
Net Assets Liabilities				1 003 746	861 065	922 955	926 075	924 679	949 930	992 806	1 009 392	1 280 126
Other Debtors				11 598	43 910	18 874	44 891	31 207	15 795	39 030	55 933	47 582
Property Plant Equipment				701 551	685 920	746 157	735 133	721 511	710 266	706 524	717 693	735 170
Stocks Inventory	63 370	100 887	83 873	51 352
Tangible Fixed Assets	177 690	141 752	696 318	701 551
Total Inventories				51 352	52 504	52 661	55 875	71 012	68 641	30 727	45 788	77 905
Net Assets Liabilities Including Pension Asset Liability		392 449	1 009 036

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	370 344	387 449	424 036	430 363
Shareholder Funds	375 344	392 449	1 009 036	1 015 363

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				59 490	63 456	67 422	71 388	75 354	79 320	83 286	87 252	91 218
Accumulated Depreciation Impairment Property Plant Equipment				429 441	451 265	470 364	486 888	500 510	511 755	522 806	531 826	542 233
Additional Provisions Increase From New Provisions Recognised					9 567	-478		-1 782	-1 509	-160	2 609	5 151
Average Number Employees During Period					20	18	22	20	15	14	16	21
Creditors				800 790	690 799	642 540	792 098	580 055	100 000	100 000	33 334	1 746 383
Creditors Due Within One Year	1 199 913	1 076 705	788 797	800 790
Deferred Tax Liabilities				11 617	21 184	20 706	7 498	5 716	4 207	4 048	4 048
Dividends Paid						63 000
Fixed Assets	229 246	189 342	739 942	741 209	721 612	777 883	762 893	745 305	730 094	722 386	729 589	743 100
Increase From Amortisation Charge For Year Intangible Assets					3 966	3 966	3 966	3 966	3 966	3 966	3 966	3 966
Increase From Depreciation Charge For Year Property Plant Equipment					21 824	19 099	16 524	13 622	11 245	11 051	9 020	10 407
Intangible Assets				39 658	35 692	31 726	27 760	23 794	19 828	15 862	11 896	7 930
Intangible Assets Gross Cost				99 148	99 148	99 148	99 148	99 148	99 148	99 148	99 148
Intangible Fixed Assets Aggregate Amortisation Impairment	47 592	51 558	55 524	59 490
Intangible Fixed Assets Amortisation Charged In Period		3 966	3 966	3 966
Intangible Fixed Assets Cost Or Valuation	99 148	99 148	99 148
Net Current Assets Liabilities	146 098	203 107	269 094	274 154	160 637	165 778	170 680	185 090	324 043	341 135	319 794	548 834
Number Shares Allotted		5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000
Other Creditors				18 178	16 260	18 446	16 878	25 399	14 472	19 147	31 359	28 310
Other Taxation Social Security Payable				22 894	28 130	26 414	23 113	23 736	41 074	39 817	38 187	234 244
Par Value Share		1	1	1		1
Profit Loss						49 890					116 586	970 734
Property Plant Equipment Gross Cost				1 130 992	1 137 185	1 216 521	1 222 021	1 222 021	1 222 021	1 229 330	1 249 519	1 277 403
Provisions				11 617	21 184	20 706	7 498	5 716	4 207	4 047	6 657	11 808
Provisions For Liabilities Balance Sheet Subtotal				11 617	21 184	20 706	7 498	5 716	4 207	4 048	6 657	11 808
Revaluation Reserve			580 000	580 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				30 594
Tangible Fixed Assets Cost Or Valuation	537 226	520 398	1 100 398	1 130 992
Tangible Fixed Assets Depreciation	359 536	378 646	404 080	429 441
Tangible Fixed Assets Depreciation Charged In Period		25 168	25 434	25 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 058
Tangible Fixed Assets Disposals		16 828
Total Additions Including From Business Combinations Property Plant Equipment					6 193	4 336	5 500			7 309	20 189	27 884
Total Assets Less Current Liabilities	375 344	392 449	1 009 036	1 015 363	882 249	943 661	933 573	930 395	1 054 137	1 096 853	1 049 383	1 291 934
Total Increase Decrease From Revaluations Property Plant Equipment						75 000
Trade Creditors Trade Payables				670 988	543 641	597 680	752 107	530 920	580 442	646 378	650 158	788 483
Trade Debtors Trade Receivables				507 801	413 855	417 490	459 424	481 372	483 512	439 350	617 271	732 068
Administrative Expenses											696 376	626 814
Amounts Owed By Group Undertakings										56 571	32 117	32 117
Amounts Owed To Group Undertakings											27 246	695 346
Bank Borrowings									100 000	100 000	66 667
Bank Borrowings Overdrafts									100 000	100 000	33 334
Cost Sales											4 811 560	4 773 665
Gross Profit Loss											841 592	719 372
Interest Payable Similar Charges Finance Costs											1 773	1 332
Operating Profit Loss											145 216	1 200 596
Other Operating Income Format1												1 108 038
Profit Loss On Ordinary Activities Before Tax											143 443	1 199 264
Tax Tax Credit On Profit Or Loss On Ordinary Activities											26 857	228 530
Turnover Revenue											5 653 152	5 493 037
Tangible Fixed Assets Increase Decrease From Revaluations			580 000

Company staff

Anna S.

Role: Secretary

Appointed: 01 March 1996

Latest update: 27 March 2024

Paul S.

Role: Director

Appointed: 01 March 1996

Latest update: 27 March 2024

People with significant control

The companies with significant control over this firm are as follows: Stratis Meats Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Chase Way, N21 3NA and was registered as a PSC under the reg no 03148001.

Stratis Meats Ltd

Address: 1 Kings Avenue Chase Way, London, N21 3NA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 03148001

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25 November 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Central Meat (smithfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Paul S.

Eleni S.

George S.

People with significant control

Stratis Meats Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Central Meat (smithfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Paul S.

Eleni S.

George S.

People with significant control

Stratis Meats Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

Accountant/Auditor,
2013 - 2015