David's Quality Meats Limited in Manchester, M23 0LX

Description

Data updated on: 01-11-2023

David's Quality Meats is a company with it's headquarters at M23 0LX Manchester at 76 Moor Lane. This business was set up in 2002 and is registered under reg. no. 04523944. This business has been present on the English market for 22 years now and its last known state is active. The firm's SIC code is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. 2022-06-29 is the last time company accounts were reported.

In order to meet the requirements of its customer base, the business is permanently being guided by a body of two directors who are Enid G. and David G.. Their joint efforts have been of crucial importance to this specific business for 22 years. In order to help the directors in their tasks, this particular business has been using the skills of Enid G. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Enid G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-06-30	2022-06-29
Currency
Net Worth	-19 937	-23 429	-24 749	-27 439

Balance Sheet
Cash Bank On Hand					30	1 333	855
Current Assets	1 900	1 572	1 494	1 699	985	2 532	1 755	900	12 883	3 458
Debtors	374	429	244	149	55	299
Net Assets Liabilities				-26 289	-27 435	-31 261	26 018	25 129	8 519	6 483
Other Debtors				266	55	299
Property Plant Equipment				3 580	3 043	2 587	2 199
Total Inventories				1 100	900	900	900
Cash Bank In Hand	497	192		450
Net Assets Liabilities Including Pension Asset Liability	-19 937	-23 429	-24 749	-27 439
Stocks Inventory	1 029	1 143	1 250	1 100
Tangible Fixed Assets	5 829	4 955	4 212	3 580

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-20 037	-23 529	-24 849	-27 539
Shareholder Funds	-19 937	-23 429	-24 749	-27 439

Other Financial Data
Accrued Liabilities					900	900	900
Accumulated Amortisation Impairment Intangible Assets				65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment				12 134	12 671	13 127	13 515
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts				182	87	385	326
Creditors				30 569	30 797	33 050	29 306	27 232	22 325	10 625
Finished Goods Goods For Resale				1 100
Increase From Depreciation Charge For Year Property Plant Equipment					537	456	388
Intangible Assets Gross Cost				65 000	65 000	65 000	65 000
Loans From Directors				27 343	27 660	29 450	25 826
Net Current Assets Liabilities	-24 799	-27 718	-28 295	-30 353	-29 812	-30 518	27 551	26 332	9 442	7 167
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted		100		100	100	100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 714	15 714	15 714	15 714
Raw Materials Consumables					900	900	900
Taxation Including Deferred Taxation Balance Sheet Subtotal				666	666	666	666
Taxation Social Security Payable							104
Total Assets Less Current Liabilities	-18 970	-22 763	-24 083	-26 773	-26 769	-27 931	25 352	24 463	7 853	5 817
Trade Creditors Trade Payables				3 044	2 150	2 700	2 150
Fixed Assets	5 829	4 955					2 199	1 869	1 589	1 350
Provisions For Liabilities Balance Sheet Subtotal							666	666	666	666
Capital Employed		-23 430	-24 749
Creditors Due Within One Year	26 699	29 290	29 789	32 052
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000	65 000	65 000	65 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Provisions For Liabilities Charges			666	666
Accruals Deferred Income	967	666
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 714	15 714	15 714	15 714
Tangible Fixed Assets Depreciation	9 885	10 759	11 502	12 134
Tangible Fixed Assets Depreciation Charged In Period		874	743	632

Company staff

Enid G.

Role: Director

Appointed: 02 September 2002

Latest update: 29 March 2024

Enid G.

Role: Secretary

Appointed: 02 September 2002

Latest update: 29 March 2024

David G.

Role: Director

Appointed: 02 September 2002

Latest update: 29 March 2024

People with significant control

Enid G.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
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	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-29
Annual Accounts 25 April 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 April 2016

David's Quality Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enid G.

Enid G.

David G.

Dorothy G.

Lesley G.

People with significant control

Enid G.

David G.

Accounts Documents

Company filings

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