D & R Meats Holdings Ltd in Coventry, CV7 8HN

Description

Data updated on: 01-11-2023

D & R Meats Holdings Ltd has existed on the local market for 9 years. Started with Companies House Reg No. 09511566 in the year 2015, the firm have office at Unit 10B Colliers Way Industrial Estate, Coventry CV7 8HN. The enterprise's principal business activity number is 70100 and has the NACE code: Activities of head offices. D & R Meats Holdings Limited released its account information for the period up to Tue, 31st Jan 2023. The business latest confirmation statement was submitted on Sun, 26th Mar 2023.

Within this specific company, most of director's tasks have so far been performed by Mandy D. and David D.. As for these two people, David D. has supervised company for the longest period of time, having been a vital part of the Management Board since 2015.

Executives who control the firm include: David D. owns 1/2 or less of company shares. Mandy D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand						12 098	16 676	21 497
Current Assets						12 100	76 296	236 575
Debtors						100	59 620	215 078
Other Debtors						100	15 827	21 267
Property Plant Equipment							51 618	45 468
Net Assets Liabilities		100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							28 082	56 162
Accumulated Depreciation Impairment Property Plant Equipment							17 201	32 351
Amounts Owed By Group Undertakings							43 793	178 636
Amounts Owed To Group Undertakings							38 678
Average Number Employees During Period							3	3
Creditors						12 100	368 907	327 718
Fixed Assets						2	304 354	270 124
Increase From Amortisation Charge For Year Intangible Assets							28 082	28 080
Increase From Depreciation Charge For Year Property Plant Equipment							17 201	15 150
Intangible Assets							252 734	224 654
Intangible Assets Gross Cost							280 816
Investments Fixed Assets						2	2	2
Investments In Group Undertakings						2	2	2
Net Current Assets Liabilities						98	-292 611	-91 143
Other Creditors						12 100	321 054	314 718
Other Taxation Social Security Payable							1 066	8 446
Property Plant Equipment Gross Cost							68 819	77 819
Total Additions Including From Business Combinations Intangible Assets							280 816
Total Additions Including From Business Combinations Property Plant Equipment							68 819	9 000
Total Assets Less Current Liabilities					100	100	11 743	178 981
Trade Creditors Trade Payables							8 109	4 554
Trade Debtors Trade Receivables								15 175
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Mandy D.

Role: Director

Appointed: 11 January 2021

Latest update: 16 January 2024

David D.

Role: Director

Appointed: 26 March 2015

Latest update: 16 January 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mandy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

D & R Meats Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy D.

David D.

Mandy D.

People with significant control

David D.

Mandy D.

Accounts Documents

Company filings

Filing category

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