Dronfield Cooked Meats Limited in Sheffield, S18 2DA

Description

Data updated on: 01-11-2023

This company known as Dronfield Cooked Meats was established on 2001/03/01 as a Private Limited Company. This enterprise's office may be gotten hold of in Sheffield on Unit 2 Birch House Way, Callywhite Lane Dronfield. In case you need to contact this business by mail, the area code is S18 2DA. The office registration number for Dronfield Cooked Meats Limited is 04171005. This enterprise's declared SIC number is 46320, that means Wholesale of meat and meat products. March 31, 2023 is the last time when account status updates were reported.

The firm provides its services in transport and distribution business. Its FHRSID is PI/000131046. It reports to North East Derbyshire and its last food inspection was carried out on 2014/12/04 in Unit 2, North East Derbyshire, S18 2XR. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

That business owes its achievements and permanent growth to exactly two directors, namely Philipa H. and Andrew H., who have been in charge of the company since March 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 665	217 194	188 573	204 178	239 897	279 846

Balance Sheet
Cash Bank In Hand	51 911	49 105	17 962	15 102	42 556	70 270
Cash Bank On Hand						70 270	31 251	33 242
Current Assets	106 243	115 801	106 722	100 209	121 856	134 073	102 417	103 590
Debtors	28 502	33 717	40 880	32 528	30 326	27 629	24 539	30 460
Net Assets Liabilities						279 846	260 843	249 891
Net Assets Liabilities Including Pension Asset Liability	212 665	217 194	188 573	204 178	239 897	279 846
Other Debtors						2 841	3 229	1 988
Property Plant Equipment						286 211	320 044	304 499
Stocks Inventory	25 830	32 979	47 880	52 579	48 974	36 174
Tangible Fixed Assets	288 739	280 751	276 289	309 665	296 138	286 211
Total Inventories						36 174	46 627	39 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	212 565	217 094	188 473	204 078	239 797	279 746
Shareholder Funds	212 665	217 194	188 573	204 178	239 897	279 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						80 073	102 162	118 597
Average Number Employees During Period							7	7
Bank Borrowings Overdrafts							14 586	9 742
Creditors						561	20 944	8 395
Creditors Due After One Year			42 975	34 734	10 034	561
Creditors Due Within One Year		174 820	146 205	159 029	158 835	132 635
Finance Lease Liabilities Present Value Total						561	20 944	8 395
Increase Decrease In Property Plant Equipment							30 221
Increase From Depreciation Charge For Year Property Plant Equipment							22 089	16 435
Net Current Assets Liabilities	-70 018	-59 019	-39 483	-58 820	-36 979	1 438	-24 248	-38 357
Number Shares Allotted			100	100	100	100
Other Creditors						46 704	21 260	35 610
Other Taxation Social Security Payable						36 720	15 839	22 763
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						366 284	422 206	423 096
Provisions For Liabilities Balance Sheet Subtotal						7 242	14 009	7 856
Provisions For Liabilities Charges	6 056	4 538	5 258	11 933	9 228	7 242
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		837	21 826	51 737	513	965
Tangible Fixed Assets Cost Or Valuation	341 501	342 338	313 069	364 806	365 319	366 284
Tangible Fixed Assets Depreciation	52 762	61 587	36 780	55 141	69 181	80 073
Tangible Fixed Assets Depreciation Charged In Period			7 373	18 361	14 040	10 892
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			32 180
Tangible Fixed Assets Disposals			51 095
Total Additions Including From Business Combinations Property Plant Equipment							55 922	890
Total Assets Less Current Liabilities	218 721	221 732	236 806	250 845	259 159	287 649	295 796	266 142
Trade Creditors Trade Payables						39 738	56 920	61 283
Trade Debtors Trade Receivables						24 788	21 310	28 472
Creditors Due Within One Year Total Current Liabilities	176 261	174 820
Fixed Assets	288 739	280 751
Tangible Fixed Assets Depreciation Charge For Period		8 825

Company staff

Philipa H.

Role: Secretary

Appointed: 01 March 2001

Latest update: 10 March 2024

Philipa H.

Role: Director

Appointed: 01 March 2001

Latest update: 10 March 2024

Andrew H.

Role: Director

Appointed: 01 March 2001

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares. Philippa H. owns over 1/2 to 3/4 of company shares .

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philippa H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 3rd June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd June 2015
Annual Accounts 23rd August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Dronfield Cooked Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philipa H.

Philipa H.

Andrew H.

Swift Incorporations Limited

William S.

People with significant control

Andrew H.

Philippa H.

Accounts Documents

Dronfield Cooked Meats food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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