Farm Meats Kingswood Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Farm Meats Kingswood Limited may be reached at 30-31 St James Place, Mangotsfield in Bristol. The company's post code is BS16 9JB. Farm Meats Kingswood has been present on the market since it was registered on 2012-02-01. The company's Companies House Reg No. is 07932277. This business's Standard Industrial Classification Code is 47220 which stands for Retail sale of meat and meat products in specialised stores. 2023-01-31 is the last time account status updates were filed.

Since 2012-02-01, this company has only been guided by 1 director: Colin A. who has been administering it for twelve years.

Colin A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 381	20 569	539	407

Balance Sheet
Cash Bank On Hand				7 140	650	9 388	2 833	3 089	63 784	59 899	23 774
Current Assets	15 403	35 225	13 583	8 909	4 082	15 863	5 471	3 089	65 668	61 499	24 065
Debtors	9 045	100	5 450	1 769	3 432	6 475	2 638		1 764	1 600	291
Net Assets Liabilities				407	-1 027	-9 019	-10 452	-13 358	-21 132	-20 061	-12 372
Other Debtors				1 769	1 092				1 764	1 600	291
Property Plant Equipment					4 919	8 437	6 328	4 745	4 242	3 182	5 803
Total Inventories									120
Cash Bank In Hand	614	35 125	8 133	7 140
Intangible Fixed Assets	4 800
Stocks Inventory	5 744
Tangible Fixed Assets	3 338

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 181	20 369	339	207
Shareholder Funds	1 381	20 569	539	407

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								5 758	7 611
Accumulated Depreciation Impairment Property Plant Equipment					404	2 066	4 175	5 758	7 611	8 671	10 050
Additions Other Than Through Business Combinations Property Plant Equipment											4 000
Average Number Employees During Period					3	2	4	2	2	3	2
Bank Borrowings Overdrafts									46 500	36 163	27 061
Creditors				8 502	9 093	31 716	21 049	20 291	43 641	36 163	27 061
Creditors Free-text Comment									43 641
Fixed Assets	8 138							4 745	4 242
Increase From Amortisation Charge For Year Intangible Assets									1 853
Increase From Depreciation Charge For Year Property Plant Equipment					404	1 662	2 109	1 583		1 060	1 379
Intangible Assets								4 745	4 242
Intangible Assets Gross Cost								10 503	11 853
Net Current Assets Liabilities	-6 757	20 569	539	407	-5 011	-15 853	-15 578	-17 202	22 027	13 525	9 989
Other Creditors				5 260	6 435	28 618	20 310	18 953	4 000	36 754	4 973
Other Taxation Social Security Payable				1 092	1 894	3 098	739	1 338	-265	742
Property Plant Equipment Gross Cost					5 323	10 503	10 503		11 853	11 853	15 853
Provisions For Liabilities Balance Sheet Subtotal					935	1 603	1 202	901	901	605	1 103
Total Additions Including From Business Combinations Intangible Assets									1 350
Total Assets Less Current Liabilities	1 381	20 569	539	407	-92	-7 416	-9 250	-12 457	26 269	16 707	15 792
Trade Creditors Trade Payables				2 150	764					1 600
Additional Provisions Increase From New Provisions Recognised					935	668
Creditors Due Within One Year	22 160	14 656	13 044	8 502
Deferred Tax Liabilities					935	1 603	1 202	901
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200
Intangible Fixed Assets Amortisation Charged In Period	1 200	200
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 400
Intangible Fixed Assets Cost Or Valuation	6 000
Intangible Fixed Assets Disposals		6 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions					935	1 603	1 202	901
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 450
Tangible Fixed Assets Cost Or Valuation	4 450
Tangible Fixed Assets Depreciation	1 112
Tangible Fixed Assets Depreciation Charged In Period	1 112	139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 251
Tangible Fixed Assets Disposals		4 450
Total Additions Including From Business Combinations Property Plant Equipment					5 323	5 180
Trade Debtors Trade Receivables					2 340	6 475	2 638
Advances Credits Directors			82 821

Company staff

Colin A.

Role: Director

Appointed: 01 February 2012

Latest update: 24 March 2024

People with significant control

Colin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013
Annual Accounts 29 November 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 November 2016
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Farm Meats Kingswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

People with significant control

Colin A.

Accounts Documents

Company filings

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