Doric Game Limited in Leeds, LS7 2DF

Description

Data updated on: 01-11-2023

Registered as 02988190 thirty years ago, Doric Game Limited is a Private Limited Company. The latest mailing address is Springwell Works, Buslingthorpe Lane Leeds. This company is recognized as Doric Game Limited. Moreover it also was listed as Gradecontrol up till the name got changed 30 years ago. This business's Standard Industrial Classification Code is 46320: Wholesale of meat and meat products. Doric Game Ltd released its latest accounts for the period up to 2022-04-30. The most recent confirmation statement was filed on 2022-11-09.

With three recruitment offers since Wednesday 21st September 2016, the enterprise has been a quite active employer on the labour market. On Monday 14th August 2017, it started recruiting new employees for a full time Butcher post in Leeds, and on Wednesday 21st September 2016, for the vacant post of a full time Experienced Butcher in Leeds. So far, they have searched for employees for the Experienced Butcher Required positions.

As mentioned in this specific firm's register, for nineteen years there have been three directors: Sophie T., Beverley T. and Stephen T.. Moreover, the managing director's efforts are often assisted with by a secretary - Stephen T., who joined the company on Monday 21st November 1994.

Previous company's names
Doric Game Limited 1994-12-12
Gradecontrol Limited 1994-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	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	GBP	GBP
Net Worth	491 542	477 827	434 473	581 399	771 527	751 131

Balance Sheet
Cash Bank On Hand						387 492	502 221	378 100	781 706	438 592	592 444	1 165 205	1 507 504
Current Assets	650 123	628 361	528 299	822 434	988 964	869 054	1 038 665	1 069 791	1 541 974	1 411 346	1 522 809	2 443 695	3 104 586
Debtors	337 229	343 251	342 574	395 294	379 586	355 904	390 941	463 867	649 763	818 799	746 717	1 023 856	1 299 490
Net Assets Liabilities						754 631	845 269	948 638	1 250 742	1 491 188	1 517 947	2 116 206	2 888 469
Other Debtors						17 194	13 516	19 303	15 968	31 860	49 599
Property Plant Equipment						84 373	85 326	73 337	82 551	229 668	215 218	281 042	394 006
Total Inventories						125 658	145 503	227 824	110 505	153 955	183 648	254 634	297 592
Cash Bank In Hand	209 281	185 055	91 497	287 934	476 854	387 492
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	491 542	477 827	434 473	581 399	771 527	751 131
Stocks Inventory	103 613	100 055	94 228	139 206	132 524	125 658
Tangible Fixed Assets	69 253	66 131	66 013	68 578	74 378	84 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	491 442	477 727	434 373	581 299	771 427	751 031
Shareholder Funds	491 542	477 827	434 473	581 399	771 527	751 131

Other Financial Data
Total Fixed Assets Additions		14 894	18 432	19 375	22 345	40 482
Total Fixed Assets Cost Or Valuation	199 498	211 462	214 894	218 881	241 226	254 908
Total Fixed Assets Depreciation	130 244	145 330	148 880	150 302	166 847	170 534
Total Fixed Assets Depreciation Charge In Period		16 780	16 251	15 269	16 545	20 159
Total Fixed Assets Depreciation Disposals		-1 694	-12 701	-13 847		-16 472
Total Fixed Assets Disposals		-2 930	-15 000	-15 388		-26 800
Version Production Software													1
Accumulated Amortisation Impairment Intangible Assets						4 249	4 250	4 250	4 250	4 250	4 250	4 250	4 250
Accumulated Depreciation Impairment Property Plant Equipment						166 285	162 133	170 006	167 971	207 451	243 730	273 148	315 955
Additions Other Than Through Business Combinations Property Plant Equipment							28 341	12 106	31 579	195 477	29 629		184 695
Administrative Expenses						991 006	729 842
Amortisation Expense Intangible Assets							1
Amortisation Rate Used For Intangible Assets							20	20	20	20	20
Average Number Employees During Period							17	17	18	18	18	16	18
Comprehensive Income Expense						18 104	134 388
Corporation Tax Payable						2 535	32 317	45 848	81 381	37 793	16 574
Cost Sales						1 960 195	1 954 264
Creditors						181 922	262 510	180 556	358 098	118 655	179 238	544 996	529 950
Depreciation Expense Property Plant Equipment						20 159	21 670
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 822	10 640	22 092	6 772	5 947		24 622
Disposals Property Plant Equipment							31 540	16 222	24 400	8 880	7 800		28 924
Distribution Costs						110 780	90 348
Dividends Paid						35 000	43 750
Fixed Assets	69 254	66 132	66 014	68 579	74 379	84 374	85 326					281 042	394 006
Gross Profit Loss						1 124 059	985 277
Increase From Amortisation Charge For Year Intangible Assets							1
Increase From Depreciation Charge For Year Property Plant Equipment							21 670	18 513	20 057	46 252	42 226		67 429
Intangible Assets						1
Intangible Assets Gross Cost							4 250	4 250	4 250	4 250	4 250	4 250	4 250
Net Current Assets Liabilities	422 288	422 590	376 895	525 527	711 197	683 632	776 155	889 235	1 183 876	1 292 691	1 343 571	1 898 699	2 574 636
Operating Profit Loss						22 273	165 087
Other Creditors						56 570	65 320	14 780	69 582	61 400	54 976
Other Interest Receivable Similar Income Finance Income						1 192	955
Other Taxation Social Security Payable						8 935	12 697	9 667	10 350	7 569	12 262
Profit Loss						18 104	134 388
Profit Loss Before Tax						23 465	166 042
Profit Loss On Ordinary Activities Before Tax						23 465	166 042
Property Plant Equipment Gross Cost						250 658	247 459	243 343	250 522	437 119	458 948	554 190	709 961
Provisions For Liabilities Balance Sheet Subtotal												53 000	75 658
Raw Materials						125 658	145 503
Taxation Including Deferred Taxation Balance Sheet Subtotal						16 875	16 212	13 934	15 685	31 171	40 842
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 361	31 654
Total Assets Less Current Liabilities	491 542	488 722	442 909	594 106	785 576	768 006	861 481	962 572	1 266 427	1 522 359	1 558 789	2 179 741	2 968 642
Trade Creditors Trade Payables						113 882	152 176	110 261	196 785	11 893	95 426	301 088	249 922
Trade Debtors Trade Receivables						338 710	377 425	444 564	633 795	786 939	697 118	984 062	1 251 952
Turnover Revenue						3 084 254	2 939 541
Advances Credits Directors					13 000	35 000	43 750
Advances Credits Made In Period Directors						13 000	35 000	43 750
Advances Credits Repaid In Period Directors						10 000	43 750
Creditors Due Within One Year Total Current Liabilities	227 835	205 771	151 404	296 907	277 767	185 422
Intangible Fixed Assets Aggregate Amortisation Impairment	4 249	4 249	4 249	4 249	4 249	4 249
Intangible Fixed Assets Cost Or Valuation	4 250	4 250	4 250	4 250	4 250	4 250
Provisions For Liabilities Charges	0	10 895	8 436	12 707	14 049	16 875
Tangible Fixed Assets Additions		14 894	18 432	19 375	22 345	40 482
Tangible Fixed Assets Cost Or Valuation	195 248	207 212	210 644	214 631	236 976	250 658
Tangible Fixed Assets Depreciation	125 995	141 081	144 631	146 053	162 598	166 285
Tangible Fixed Assets Depreciation Charge For Period		16 780	16 251	15 269	16 545	20 159
Tangible Fixed Assets Depreciation Disposals		-1 694	-12 701	-13 847		-16 472
Tangible Fixed Assets Disposals		-2 930	-15 000	-15 388		-26 800