Located in 1 Prospect House, Derby DE24 8HG Eardington Wholesale Meats Limited is classified as a Private Limited Company issued a 01924502 Companies House Reg No. It was established on Thu, 20th Jun 1985. This company's classified under the NACE and SIC code 46320: Wholesale of meat and meat products. 30th June 2019 is the last time the company accounts were filed.
Eardington Wholesale Meats Limited
General information
Name:
Eardington Wholesale Meats Ltd
Office Address:
1 Prospect House Pride Park DE24 8HG Derby
Number: 01924502
Incorporation date: 1985-06-20
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | |||||||
| Net Worth | 242 841 | 244 506 | 266 132 | 276 998 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 444 | 2 639 | 1 261 | 2 759 | |||
| Cash Bank On Hand | 2 759 | 2 222 | 4 262 | 4 462 | |||
| Current Assets | 363 374 | 379 613 | 281 726 | 325 587 | 408 607 | 401 601 | 375 070 |
| Debtors | 281 190 | 251 320 | 217 442 | 219 283 | 263 611 | 273 364 | 256 627 |
| Net Assets Liabilities | 276 998 | 273 735 | 273 826 | 273 965 | |||
| Net Assets Liabilities Including Pension Asset Liability | 242 841 | 244 506 | 266 132 | 276 998 | |||
| Property Plant Equipment | 491 324 | 478 184 | 512 970 | 539 129 | |||
| Stocks Inventory | 80 740 | 125 654 | 63 023 | 103 545 | |||
| Tangible Fixed Assets | 492 963 | 505 285 | 506 260 | 491 324 | |||
| Total Inventories | 103 545 | 142 774 | 123 975 | 113 981 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 28 089 | 28 089 | 28 089 | 28 089 | |||
| Profit Loss Account Reserve | 31 503 | 33 168 | 54 794 | 65 660 | |||
| Shareholder Funds | 242 841 | 244 506 | 266 132 | 276 998 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 7 197 | 2 604 | 2 850 | 3 029 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 284 | 271 424 | 283 163 | 282 143 | |||
| Average Number Employees During Period | 12 | 12 | 13 | ||||
| Bank Borrowings Overdrafts | 200 419 | 240 237 | 177 590 | 215 603 | |||
| Capital Redemption Reserve | 1 911 | 1 911 | 1 911 | 1 911 | |||
| Corporation Tax Payable | 7 725 | 3 443 | |||||
| Creditors | 33 121 | 24 810 | 172 210 | 162 578 | |||
| Creditors Due After One Year | 56 157 | 48 754 | 41 078 | 33 121 | |||
| Creditors Due Within One Year | 557 339 | 591 638 | 480 776 | 506 792 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 730 | ||||||
| Disposals Property Plant Equipment | 19 149 | ||||||
| Finance Lease Liabilities Present Value Total | 5 713 | ||||||
| Increase Decrease In Property Plant Equipment | 9 965 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 140 | 11 739 | 17 710 | ||||
| Net Current Assets Liabilities | -193 965 | -212 025 | -199 050 | -181 205 | -179 639 | -66 934 | -102 586 |
| Number Shares Allotted | 3 822 | 3 822 | 3 822 | ||||
| Number Shares Issued Fully Paid | 3 822 | 3 822 | 3 822 | ||||
| Other Creditors | 25 000 | 20 000 | 20 000 | 10 000 | |||
| Other Taxation Social Security Payable | 7 843 | 7 930 | 6 545 | 5 460 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 8 375 | 8 835 | 14 659 | 14 433 | |||
| Profit Loss | -3 263 | 91 | 139 | ||||
| Property Plant Equipment Gross Cost | 749 608 | 749 608 | 796 133 | 821 272 | |||
| Recoverable Value-added Tax | 2 005 | 2 037 | 3 316 | 3 041 | |||
| Revaluation Reserve | 181 338 | 181 338 | 181 338 | 181 338 | |||
| Share Capital Allotted Called Up Paid | 3 822 | 3 822 | 3 822 | 3 822 | |||
| Tangible Fixed Assets Additions | 20 918 | 18 150 | |||||
| Tangible Fixed Assets Cost Or Valuation | 720 440 | 741 358 | 749 608 | ||||
| Tangible Fixed Assets Depreciation | 227 477 | 236 073 | 243 348 | 258 284 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 8 596 | 16 220 | 14 936 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 945 | ||||||
| Tangible Fixed Assets Disposals | 9 900 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 525 | 44 288 | |||||
| Total Assets Less Current Liabilities | 298 998 | 293 260 | 307 210 | 310 119 | 298 545 | 446 036 | 436 543 |
| Trade Creditors Trade Payables | 257 599 | 313 964 | 261 482 | 240 283 | |||
| Trade Debtors Trade Receivables | 208 903 | 252 739 | 255 389 | 239 153 | |||
Company staff
Janine R.
Role: Secretary
Appointed: 01 October 1992
Latest update: 8 April 2024
Keith L.
Role: Director
Appointed: 01 October 1992
Latest update: 8 April 2024
People with significant control
Keith L.
Notified on
6 April 2016
Nature of control:
substantial control or influence
William R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Dale B.
Notified on
6 April 2016
Ceased on
22 November 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 12 November 2020 |
| Confirmation statement last made up date | 01 October 2019 |
| Annual Accounts 19 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 6 October 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 6 October 2015 |
| Annual Accounts 11 August 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 11 August 2016 |
| 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 |
Company Vehicle Operator Data
Plot 2
Address
Alveley Industrial Estate , Alveley
City
Bridgnorth
Postal code
WV15 6HG
No. of Vehicles
6
Jobs and Vacancies at Eardington Wholesale Meats Ltd
| Class 2 HGV Driver in Bridgnorth, posted on Tuesday 31st March 2015 | |
|---|---|
| Region / City | Midlands, Bridgnorth |
| Industry | Wholesale trade/import-export |
| Salary | £400.00 per week |
| Job type | full time |
| Contact by phone | 01746780333 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 (AA)
filed on: 24th, October 2019
filed on: 24th, October 2019
accounts
Free Download
(11 pages)
(11 pages)
Additional Information
HQ address,
2014
Address:
Alveley Industrial Estate
Post code:
WV15 6HG
City / Town:
Alveley
HQ address,
2015
Address:
Alveley Industrial Estate
Post code:
WV15 6HG
City / Town:
Alveley
HQ address,
2016
Address:
Alveley Industrial Estate
Post code:
WV15 6HG
City / Town:
Alveley
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