Clark's Meat & Poultry Ltd in Brighton, BN2 3LG

Description

Data updated on: 01-11-2023

Clark's Meat & Poultry started conducting its business in 2011 as a Private Limited Company with reg. no. 07506931. The business has operated for 13 years and the present status is active. The firm's office is located in Brighton at 146 Lewes Road. Anyone can also locate the firm by its zip code : BN2 3LG. This company's registered with SIC code 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. 2022-12-31 is the last time the accounts were reported.

The limited company owes its accomplishments and unending growth to a team of two directors, namely Paul C. and Karen C., who have been presiding over the company since 2014.

Paul C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 432	-18 925	-11 092	-10 751	-146

Balance Sheet
Cash Bank On Hand					8 401	7 580	10 661	11 752	10 218	47 334	39 857	18 853	15 525
Current Assets	1 591	1 808	2 738	2 836	8 539	8 366	11 801	13 335	11 083	53 655	47 528	26 631	23 199
Debtors	146	214	125	204	138	786	1 140	1 583	865	665	2 015	2 122	2 018
Net Assets Liabilities					-146	1 026	-17 544	-15 291	-17 666	-2 886	-29 439	-36 634	-36 366
Other Debtors						775	1 095	917	865	665	1 425
Property Plant Equipment					6 000	4 800	3 600	2 400	1 200	12 076	14 623	9 749	4 875
Total Inventories										5 656	5 656	5 656	5 656
Cash Bank In Hand	1 445	1 647	2 613	2 632	8 401
Net Assets Liabilities Including Pension Asset Liability	-22 432	-18 925	-11 092	-10 751	-146
Tangible Fixed Assets	5 764	5 764	5 764	768	6 000

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	-22 432	-18 925	-11 093	-10 752	-147
Shareholder Funds	-22 432	-18 925	-11 092	-10 751	-146

Other Financial Data
Version Production Software												2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 200	2 400	3 600	4 800	9 019	13 893	18 767	23 641
Additions Other Than Through Business Combinations Property Plant Equipment										15 095	7 421
Average Number Employees During Period						1	2	2	2	2	2	2	2
Bank Borrowings										28 000	24 343	18 189	13 954
Bank Borrowings Overdrafts					7 138	2 602	467	328	216	185	82
Corporation Tax Payable						2 994
Creditors					14 685	12 140	32 945	31 026	29 949	40 617	67 247	54 825	48 886
Dividends Paid						9 600
Increase From Depreciation Charge For Year Property Plant Equipment						1 200	1 200	1 200	1 200	4 019	4 874	4 874	4 874
Loans From Directors						140	17 354	19 618	3 275
Net Current Assets Liabilities	-6 585	-2 402	-1 595	-264	992	-3 774	-21 144	-17 691	-18 866	13 038	-19 719	-28 194	-25 687
Other Creditors													2 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-200
Other Taxation Social Security Payable						148
Prepayments Accrued Income								666
Profit Loss					10 605	10 772
Property Plant Equipment Gross Cost					6 000	6 000	6 000	6 000	6 000	21 095	28 516	28 516	28 516
Raw Materials Consumables										5 656
Recoverable Value-added Tax											590	2 122	2 018
Taxation Social Security Payable						3 142	497	285	496	3 248	340	88	180
Total Assets Less Current Liabilities	-821	3 362	4 169	504	6 992				-17 666	25 114	-5 096	-18 445	-20 812
Trade Creditors Trade Payables					7 547	6 256	14 627	10 795	25 962	37 184	66 825	54 737	45 866
Trade Debtors Trade Receivables					138	11	45
Creditors Due After One Year	21 611	22 234	15 261	11 255	7 138
Creditors Due Within One Year	8 176	4 263	4 333	3 100	7 547
Fixed Assets	5 764	5 764	5 764	768	6 000
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions					5 232
Tangible Fixed Assets Cost Or Valuation	5 764	5 764	5 764	768	6 000
Tangible Fixed Assets Disposals				4 996

Company staff

Paul C.

Role: Director

Appointed: 01 March 2014

Latest update: 3 March 2024

Karen C.

Role: Director

Appointed: 26 January 2011

Latest update: 3 March 2024

People with significant control

Paul C.

Notified on 6 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 January 2013
Annual Accounts 02 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	02 March 2014
Annual Accounts 02 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 February 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Clark's Meat & Poultry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Karen C.

People with significant control

Paul C.

Accounts Documents

Company filings

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