C.h.sausage Co.limited in Manchester, M11 2WQ

Description

Data updated on: 01-11-2023

This business operates as C.h.sausage Co.limited. The company was founded 57 years ago and was registered under 00908228 as its registration number. This particular registered office of the firm is located in Manchester. You can contact them at 9 Cornwall St, Openshaw. The company's SIC and NACE codes are 10120, that means Processing and preserving of poultry meat. The firm's latest filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-28.

From the data we have, this limited company was started in 1967/06/12 and has been governed by seven directors, and out this collection of individuals four (William R., Timothy M., Ria D. and Carol B.) are still participating in the company's duties. In order to provide support to the directors, this limited company has been utilizing the skillset of Timothy M. as a secretary for the last 7 years.

Carol B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 993	3 029	6 401	1 850	15 579	86 894	182 649	317 028
Current Assets	71 798	86 547	93 066	151 726	156 528	272 645	390 693	550 439
Debtors	42 416	55 969	55 965	102 652	112 227	134 226	143 462	155 777
Net Assets Liabilities	207 344	142 416	143 315	200 341	200 819	232 430	311 478	469 996
Property Plant Equipment	338 474	249 532	209 136	190 125	180 568	179 477	145 276
Total Inventories	25 389	27 549	30 700	47 224	28 722	51 525	64 582	77 634

Other Financial Data
Amount Specific Advance Or Credit Directors		12 403
Amount Specific Advance Or Credit Made In Period Directors		42 403
Amount Specific Advance Or Credit Repaid In Period Directors		30 000	12 403
Accrued Liabilities	2 013	2 513	2 513	2 513	6 868	4 358	2 963	3 000
Accumulated Depreciation Impairment Property Plant Equipment	321 688	363 872	362 855	389 232	422 354	448 969	483 618	161 951
Additional Provisions Increase From New Provisions Recognised				5 477	1 214	3 345		551
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-7 225	2 817				-3 764
Amounts Owed By Other Related Parties Other Than Directors			6 750	41 287	41 287	43 050
Amounts Owed To Directors				12 411	399	130	1 855	1 233
Average Number Employees During Period		10	10	11	15	15	15	15
Bank Borrowings	91 148	76 750				50 000	41 192	31 483
Bank Borrowings Overdrafts	77 148	62 750	52 380	13 004	584	50 000	41 192	31 483
Bank Overdrafts	49 797	41 872	52 380	13 004	584
Corporation Tax Payable				10 873	2 225	10 908	30 234	59 232
Creditors	77 148	79 165	17 226	17 435	21 953	61 141	48 401	34 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment		60 529	36 786	7 820		8 238
Disposals Property Plant Equipment		74 428	59 105	10 000		16 000
Dividends Paid		30 000	10 000	12 000	12 000	16 000	16 000	51 000
Finance Lease Liabilities Present Value Total		16 415	17 226	17 435	21 953	3 932	3 932	3 277
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 000	30 000	30 000	72 000
Increase Decrease In Property Plant Equipment		17 995		17 300	21 495
Increase From Depreciation Charge For Year Property Plant Equipment		102 713	35 770	34 197	33 122	34 853	34 649	13 000
Loans From Directors			27 832	12 411
Merchandise	25 389	27 549	30 700	47 224	28 722	51 525	64 582	77 634
Net Current Assets Liabilities	-41 796	-22 990	-40 817	40 906	56 673	131 908	228 653	403 762
Number Shares Issued Fully Paid		25 000	25 000	25 000	25 000	25 000	25 000	10 000
Other Creditors	1 081	78	407	408	3 902	109	-1 346	446
Other Taxation Social Security Payable	5 360	2 475	1 772	2 191	4 044	4 084	6 056	4 329
Par Value Share		1	1	1	1	1	1	1
Prepayments	3 000				4 890	5 566	7 630
Profit Loss		-34 928	10 899	69 026	12 478	47 611	95 048	209 518
Property Plant Equipment Gross Cost	660 162	613 404	571 992	579 357	602 922	628 446	628 894	213 951
Provisions	12 186	4 961	7 778	13 255	14 469	17 814	14 050	14 601
Provisions For Liabilities Balance Sheet Subtotal	12 186	4 961	7 778	13 255	14 469	17 814	14 050	14 601
Recoverable Value-added Tax	3 853	7 628	4 366	4 061	4 772	7 261	6 943	9 120
Total Additions Including From Business Combinations Property Plant Equipment		27 670	17 693	17 365	23 565	41 524	448	541
Total Assets Less Current Liabilities	296 678	226 542	168 319	231 031	237 241	311 385	373 929	519 357
Total Borrowings	140 945	135 037	75 445	42 844	36 874	65 073	52 333	38 692
Trade Creditors Trade Payables	40 028	48 599	43 141	57 015	64 263	111 311	112 926	74 505
Trade Debtors Trade Receivables	35 563	35 938	44 849	57 304	61 278	78 349	85 489	103 257

Company staff

William R.

Role: Director

Appointed: 01 May 2020

Latest update: 8 April 2024

Timothy M.

Role: Director

Appointed: 20 April 2017

Latest update: 8 April 2024

Timothy M.

Role: Secretary

Appointed: 20 April 2017

Latest update: 8 April 2024

Ria D.

Role: Director

Appointed: 01 October 2012

Latest update: 8 April 2024

Carol B.

Role: Director

Appointed: 31 December 1991

Latest update: 8 April 2024

John B.

Role: Director

Appointed: 20 April 2017

Resigned: 18 October 2018

Latest update: 8 April 2024

William R.

Role: Director

Appointed: 01 May 2006

Resigned: 28 October 2013

Latest update: 8 April 2024

William R.

Role: Secretary

Appointed: 13 August 2001

Resigned: 28 October 2013

Latest update: 8 April 2024

Stuart C.

Role: Director

Appointed: 31 December 1991

Resigned: 12 August 2001

Latest update: 8 April 2024

People with significant control

Carol B.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

C.h.sausage Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

Timothy M.

Timothy M.

Ria D.

Carol B.

John B.

William R.

William R.

Stuart C.

People with significant control

Carol B.

Accounts Documents

Company filings

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