Dwg Meat 'n' Pies Ltd. in Margate, CT9 2PJ

Description

Data updated on: 01-11-2023

2012 signifies the start of Dwg Meat 'n' Pies Ltd., a firm which is situated at 141 Northdown Road, Cliftonville, Margate. This means it's been twelve years Dwg Meat 'n' Pies has prospered on the market, as the company was created on Mon, 11th Jun 2012. The firm registered no. is 08100023 and its area code is CT9 2PJ. This company's Standard Industrial Classification Code is 47220 meaning Retail sale of meat and meat products in specialised stores. Its latest financial reports cover the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2023/04/08.

David G. and Lorraine G. are registered as the firm's directors and have been doing everything they can to help the company since 2019.

Lorraine G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 713	16 811	12 141	9 154

Balance Sheet
Cash Bank In Hand	4 801	3 027	3 184	2 304
Cash Bank On Hand				2 304	750	1 064	837	3 085	3 700	3 015	1 744
Current Assets	8 114	4 802	6 774	4 930	2 630	3 372	3 345	5 553	6 423	5 177	4 911
Debtors	2 468		940	663	386	426	882	642	786	1 528	2 554
Net Assets Liabilities Including Pension Asset Liability		16 811	12 141	9 154
Property Plant Equipment				13 775	11 708	11 098	9 433	8 836	9 125	8 617	8 363
Stocks Inventory	845	1 775	2 650	1 963
Tangible Fixed Assets	16 797	14 847	16 206	13 775
Total Inventories				1 963	1 494	1 882	1 626	1 826	1 937	634	613

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	13 712	16 810	12 140	9 054
Shareholder Funds	13 713	16 811	12 141	9 154

Other Financial Data
Dividend Recommended By Directors								2 000
Accrued Liabilities				830	798	835	945	820	1 000	1 025	955
Accumulated Depreciation Impairment Property Plant Equipment				11 744	13 811	15 771	17 436	18 994	20 604	22 125	23 599
Administrative Expenses				214 808	144 995	127 934	125 697	128 275
Average Number Employees During Period					11	11	8	8	7	7	8
Bank Borrowings Overdrafts				1 375		1 812	418
Corporation Tax Payable					192	283	62	1 505	-1 350	1
Cost Sales				297 610	214 139	175 587	165 657	193 775
Creditors				9 551	5 813	6 457	6 141	4 555	12 649	12 440	19 045
Creditors Due After One Year			1 375
Creditors Due Within One Year	11 198	2 838	9 464	9 551
Depreciation Expense Property Plant Equipment				2 431	2 067	1 960	1 665	1 558
Gross Profit Loss				209 825	141 996	125 273	122 190	122 369
Increase From Depreciation Charge For Year Property Plant Equipment					2 067	1 960	1 665	1 558	1 610	1 521	1 474
Interest Payable Similar Charges Finance Costs				183	168	168	354	19
Merchandise				1 963	1 494	1 882	1 626	1 826	1 937	634	613
Net Current Assets Liabilities	-3 084	1 964	-2 690	-4 621	-3 183	-3 085	-2 796	998	-6 226	-7 263	-14 134
Number Shares Allotted	1	1	1	100
Operating Profit Loss				-2 903	-269	-61	-962	6 719
Other Creditors					48	40	979	180			2 687
Other Interest Receivable Similar Income Finance Income							2	2
Other Operating Income Format1				2 080	2 730	2 600	2 545	12 625
Other Taxation Social Security Payable								443	808	1 604	2 183
Par Value Share	1	1	1	1
Profit Loss				-3 086	-629	-512	-1 376	5 197
Profit Loss On Ordinary Activities Before Tax				-3 086	-437	-229	-1 314	6 702
Property Plant Equipment Gross Cost				25 519	25 519	26 869	26 869	27 830	29 729	30 742	31 962
Recoverable Value-added Tax				663	386	426	882	642	786	604	1 144
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	21 281	651	3 587
Tangible Fixed Assets Cost Or Valuation	21 281	21 932	25 519
Tangible Fixed Assets Depreciation	4 484	7 085	9 313	11 744
Tangible Fixed Assets Depreciation Charged In Period	4 484	2 601	2 228	2 431
Tax Tax Credit On Profit Or Loss On Ordinary Activities					192	283	62	1 505
Total Additions Including From Business Combinations Property Plant Equipment						1 350		961	1 899	1 013	1 220
Total Assets Less Current Liabilities	13 713	16 811	13 516	9 154	8 525	8 013	6 637	9 834	2 899	1 354	-5 771
Trade Creditors Trade Payables								835			639
Turnover Revenue				507 435	356 135	300 860	287 847	316 144
Prepayments										924	1 410

Company staff

David G.

Role: Director

Appointed: 25 March 2019

Latest update: 3 February 2024

Lorraine G.

Role: Director

Appointed: 11 June 2012

Latest update: 3 February 2024

People with significant control

Lorraine G.

Notified on 1 January 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 February 2014

Dwg Meat 'n' Pies Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Lorraine G.

People with significant control

Lorraine G.

Accounts Documents

Company filings

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