Dengie Livestock Limited in Burnham On Crouch, CM0 8NA

Description

Data updated on: 01-11-2023

Dengie Livestock started conducting its business in 1986 as a Private Limited Company under the following Company Registration No.: 02015352. This particular firm has been active for thirty eight years and it's currently active. This firm's headquarters is situated in Burnham On Crouch at Brook Farm Abattoir. You can also find this business utilizing the post code : CM0 8NA. The enterprise's SIC code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Dengie Livestock Ltd reported its latest accounts for the financial period up to 2022-10-27. The firm's most recent confirmation statement was filed on 2023-09-05.

There's a number of two directors supervising this particular business right now, including Glen F. and Allman F. who have been executing the directors assignments since 2018. To provide support to the directors, this particular business has been utilizing the expertise of Allman F. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-27	2012-10-29	2013-10-31	2014-10-30	2015-10-29	2016-10-27	2017-10-26	2018-11-01	2019-10-31	2020-10-29	2021-10-28	2022-10-27
Currency
Net Worth	115 867	131 304	142 770	118 603	126 925	118 254

Balance Sheet
Cash Bank On Hand						95 903	67 978	76 159	71 851	156 860	88 831	66 929
Current Assets	158 850	180 265	116 944	95 039	112 488	119 752	100 242	105 729	93 849	210 762	124 346	124 006
Debtors	17 737	23 024	21 950	13 240	23 075	12 815	10 470	12 111	14 093	19 029	25 549	15 791
Net Assets Liabilities						118 254	105 743	106 912	105 268	153 094	143 143	138 256
Other Debtors									2 340	1 820	1 300	720
Property Plant Equipment						70 753	69 486	69 981	70 373	75 190	74 247	77 507
Total Inventories						11 034	21 794	17 459	7 905	34 873	9 966	41 286
Cash Bank In Hand	136 112	152 058	85 081	69 974	78 013	95 903
Net Assets Liabilities Including Pension Asset Liability	115 867	135 746	142 770	118 603	126 925	118 254
Stocks Inventory	5 001	10 400	9 913	11 825	11 400	11 034
Tangible Fixed Assets	14 735	12 540	76 737	77 117	71 545	70 753

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	115 367	130 804	142 270	118 103	126 425	117 754
Shareholder Funds	115 867	131 304	142 770	118 603	126 925	118 254

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities										4 850	1 950	2 250
Accumulated Depreciation Impairment Property Plant Equipment						52 504	53 771	55 126	56 548	58 821	60 928	62 843
Additions Other Than Through Business Combinations Property Plant Equipment								1 850	1 814	7 090	1 164	5 175
Amounts Owed To Group Undertakings Participating Interests									35 195	35 195	35 195	35 195
Average Number Employees During Period						6	7	6	6	6	6	6
Bank Borrowings Overdrafts										50 000
Creditors						69 067	63 985	68 798	58 954	132 858	53 182	61 194
Finished Goods Goods For Resale								17 459	7 905
Increase From Depreciation Charge For Year Property Plant Equipment							1 267	1 355	1 422	2 273	2 107	1 915
Net Current Assets Liabilities	101 132	57 075	66 033	41 486	55 380	47 501	36 257	36 931	34 895	77 904	71 164	62 812
Other Creditors						56 259	54 582	61 815	1 800	90	178	119
Property Plant Equipment Gross Cost						123 257	123 257	125 107	126 921	134 011	135 175	140 350
Taxation Including Deferred Taxation Balance Sheet Subtotal											2 268	2 063
Taxation Social Security Payable						1 169	-5 261	295	-971	1 490	-14 166	-29 710
Total Assets Less Current Liabilities	115 867	131 304	142 770	118 603							145 411	140 319
Trade Creditors Trade Payables						11 639	14 664	6 688	22 930	41 233	30 025	53 340
Trade Debtors Trade Receivables						9 631	10 470	12 111	11 753	17 209	24 249	15 071
Creditors Due Within One Year	57 718	69 712	50 911	53 553	57 108	72 251
Fixed Assets	14 735	12 540	76 737	77 117	71 545	70 753
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		1 200	5 500	3 330
Tangible Fixed Assets Cost Or Valuation	63 018	125 228	130 728	134 058
Tangible Fixed Assets Depreciation	48 283	50 999	53 991	56 941
Tangible Fixed Assets Depreciation Charged In Period		3 395	2 992	2 950
Value Shares Allotted				500	500	500

Company staff

Allman F.

Role: Secretary

Latest update: 10 April 2024

Glen F.

Role: Director

Appointed: 29 November 2018

Latest update: 10 April 2024

Allman F.

Role: Director

Appointed: 05 September 1991

Latest update: 10 April 2024

People with significant control

The companies with significant control over this firm are as follows: Fowler Bros. (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnham-On-Crouch at Marsh Road, CM0 8NA and was registered as a PSC under the reg no 03117049.

Fowler Bros. (Holdings) Ltd

Address: Brook Farm Abattoir Marsh Road, Burnham-On-Crouch, CM0 8NA, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Companies House Registry

Registration number 03117049

Notified on 6 April 2016

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	25 July 2024
Account last made up date	27 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2012-10-29
Date Approval Accounts	27 August 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	6 June 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-28
End Date For Period Covered By Report	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-27
End Date For Period Covered By Report	1 November 2018
Annual Accounts
Start Date For Period Covered By Report	2 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	29 October 2020
Annual Accounts
Start Date For Period Covered By Report	30 October 2020
End Date For Period Covered By Report	28 October 2021
Annual Accounts
Start Date For Period Covered By Report	29 October 2021
End Date For Period Covered By Report	27 October 2022
Annual Accounts 24 October 2016
End Date For Period Covered By Report	2015-10-29
Date Approval Accounts	24 October 2016
Annual Accounts 24 August 2017
End Date For Period Covered By Report	2016-10-27
Date Approval Accounts	24 August 2017

Dengie Livestock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allman F.

Glen F.

Allman F.

Kevin F.

People with significant control

Fowler Bros. (Holdings) Ltd

Accounts Documents

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