Crakeside Meat Company Limited in Ulverston, LA12 7RP

Description

Data updated on: 01-11-2023

Crakeside Meat Company Limited with Companies House Reg No. 07537043 has been competing in the field for thirteen years. The Private Limited Company is located at The Cutting Room Little Dicks Farmhouse, Penny Bridge, Ulverston and their post code is LA12 7RP. This enterprise's principal business activity number is 10130: Production of meat and poultry meat products. The firm's latest annual accounts were submitted for the period up to 30th April 2022 and the latest confirmation statement was released on 5th March 2023.

Within this specific business, the majority of director's responsibilities up till now have been performed by Emma O. and Daniel O.. As for these two executives, Daniel O. has supervised business for the longest period of time, having become a vital part of the Management Board on 2017.

Daniel O. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-05-21	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350	2 188	1 366	1 966	2 296

Balance Sheet
Cash Bank On Hand					14 664	1 269	6 972	23 017	40 620	46 903	37 281
Current Assets	17 080	23 820	6 146	9 987	16 820	4 376	14 303	31 885	51 453	60 516	46 591
Debtors	1 759	2 553	1 314	1 351	807	1 337	4 931	5 868	7 333	10 613	6 110
Net Assets Liabilities					2 296	125	987	12 504	17 142
Other Debtors							106	655
Property Plant Equipment					6 934	4 951	2 299	3 420	4 203	3 902
Total Inventories					1 349	1 770	2 400	3 000	3 500	3 000	3 200
Cash Bank In Hand	12 030	19 130	3 613	7 524	14 664
Net Assets Liabilities Including Pension Asset Liability	350	2 188	1 366	1 966	2 296
Stocks Inventory	3 291	2 137	1 219	1 112	1 349
Tangible Fixed Assets	19 140	14 335	10 713	8 899	6 934

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	230	2 068	1 246	1 846	2 176
Shareholder Funds	350	2 188	1 366	1 966	2 296

Other Financial Data
Accrued Liabilities Deferred Income							175	175
Accumulated Depreciation Impairment Property Plant Equipment					19 167	21 458	20 827	21 966	23 368	24 668	25 935
Additions Other Than Through Business Combinations Property Plant Equipment								2 260
Amounts Owed To Directors							8 254	6 237
Average Number Employees During Period						2	2	2	4	4	3
Corporation Tax Payable					2 325	1 775	1 578	4 257
Creditors					20 236	8 347	15 178	22 151	38 514	33 390	15 077
Depreciation Rate Used For Property Plant Equipment								25
Increase From Depreciation Charge For Year Property Plant Equipment						2 291		1 139	1 402	1 300	1 267
Net Current Assets Liabilities	-10 083	-9 280	-7 204	-5 153	-3 416	-3 971	-875	9 734	12 939	27 126	31 514
Other Taxation Social Security Payable					95	149	95	69
Property Plant Equipment Gross Cost					26 101	26 409	23 126	25 386	27 571	28 570	29 517
Provisions For Liabilities Balance Sheet Subtotal					1 222	855	437	650
Total Assets Less Current Liabilities	9 057	5 055	3 509	3 746	3 518	980	1 424	13 154	17 142	31 028	35 096
Trade Creditors Trade Payables					5 622	2 549	5 076	11 413
Trade Debtors Trade Receivables					419	1 062	4 825	5 213
Accrued Liabilities					125	159
Creditors Due After One Year	4 864
Creditors Due Within One Year	27 163	33 100	13 350	15 140	20 236
Merchandise					1 349	1 770
Nominal Value Shares Issued Specific Share Issue											1
Number Shares Allotted		120	120	120	120
Number Shares Issued Fully Paid									120	120	120
Par Value Share		1	1	1	1				1	1	1
Provisions For Liabilities Charges	3 843	2 867	2 143	1 780	1 222
Recoverable Value-added Tax					388	275
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions				1 230	469
Tangible Fixed Assets Cost Or Valuation	24 402	24 402	24 402	25 632	26 101
Tangible Fixed Assets Depreciation	5 262	10 067	13 689	16 733	19 167
Tangible Fixed Assets Depreciation Charged In Period		4 805	3 622	3 044	2 434
Total Additions Including From Business Combinations Property Plant Equipment						308			2 185	999	947

Company staff

Emma O.

Role: Director

Appointed: 21 September 2022

Latest update: 10 April 2024

Notified on 6 April 2016

Ceased on 23 May 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	21 May 2017
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
Annual Accounts 26 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 April 2013

Crakeside Meat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Daniel O.

Peter A.

Martin B.

Mark D.

People with significant control

Daniel O.

Peter A.

Accounts Documents

Company filings

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