Farmhouse Meats Limited in Northampton, NN5 7QA

Website

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www.farmhousemeats.co.uk

Description

Data updated on: 01-11-2023

The enterprise known as Farmhouse Meats was established on 2001/10/31 as a Private Limited Company. This enterprise's headquarters can be contacted at Northampton on Dallington Fields Business Park, Gladstone Road. Should you have to get in touch with this company by post, the postal code is NN5 7QA. The official registration number for Farmhouse Meats Limited is 04314059. This enterprise's Standard Industrial Classification Code is 10130 which means Production of meat and poultry meat products. 2022/12/31 is the last time when the accounts were filed.

On October 7, 2014, the company was employing a Driver to fill a part time vacancy in the retail in Northampton, Midlands. They offered a part time job with wage £8.00 per hour.

The information describing the following enterprise's management suggests the existence of two directors: Eoin S. and John S. who were appointed to their positions on 2024/02/01 and 2023/11/27.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	936	44 374	20 074	47 131	67 519

Balance Sheet
Cash Bank On Hand						3 252	2 228	600	426	26 440	14 480	38 671
Current Assets	138 924	145 063	130 400	163 802	192 787	98 338	75 293	93 410	83 522	73 645	82 027	112 882
Debtors	119 103	113 271	110 307	130 282	172 963	78 020	61 389	84 193	74 919	40 992	59 711	65 784
Net Assets Liabilities					67 519	102	-19 914	-14 216	2 476	234	415	2 241
Property Plant Equipment					62 422	51 158	40 499	33 201	26 359	19 878	13 680	7 705
Total Inventories					19 824	17 066	11 676	8 617	8 177	6 213	7 836	8 427
Cash Bank In Hand	1 552	12 275	856	13 086
Net Assets Liabilities Including Pension Asset Liability	936	44 374	20 074	47 131	67 519
Stocks Inventory	18 269	19 517	19 237	20 434	19 824
Tangible Fixed Assets	91 465	89 404	86 744	73 706	62 422

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	934	44 372	20 072	47 129	67 517
Shareholder Funds	936	44 374	20 074	47 131	67 519

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 895	-1 895	-1 695	-1 595	-1 625	-13 029	-6 414
Accumulated Depreciation Impairment Property Plant Equipment					162 017	168 031	166 980	124 366	131 208	137 689	143 887	149 862
Average Number Employees During Period						8	6	6	5	5	5	5
Creditors					184 807	147 201	131 808	138 159	105 057	91 079	81 810	118 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 538	-8 932	-49 912
Disposals Property Plant Equipment						7 250	-11 710	-49 912
Increase From Depreciation Charge For Year Property Plant Equipment						9 552	7 882	7 298	6 842	6 481	6 198	5 975
Net Current Assets Liabilities	-89 367	-41 076	-61 722	-22 797	7 980	-48 863	-56 515	-44 749	-21 535	-17 434	217	1 301
Other Inventories						17 066	11 676	8 617	8 177	6 213	7 836	8 427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												7 000
Property Plant Equipment Gross Cost					224 439	219 189	207 479	157 567	157 567	157 567	157 567	157 567
Provisions For Liabilities Balance Sheet Subtotal					2 883	2 193	2 003	973	753	585	453	351
Total Assets Less Current Liabilities	2 098	48 328	25 022	50 909	70 402	2 295	-16 016	-11 548	4 824	2 444	13 897	9 006
Director Remuneration							8 164	8 359	8 580
Accrued Liabilities Deferred Income					1 870	1 895
Bank Borrowings Overdrafts					11 756	20 910
Corporation Tax Payable					21 574
Creditors Due Within One Year	228 291	186 139	192 122	186 599	184 807
Fixed Assets	91 465	89 404
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000
Intangible Fixed Assets Cost Or Valuation	80 000
Merchandise					19 824	17 066
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					2 794	2 812
Par Value Share		1	1	1	1
Prepayments					5 646
Provisions For Liabilities Charges	1 162	3 954	4 948	3 778	2 883
Recoverable Value-added Tax					6 799	3 351
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		20 119	12 638
Tangible Fixed Assets Cost Or Valuation	201 177	211 801	224 439	224 439
Tangible Fixed Assets Depreciation	109 712	122 397	137 695	150 733	162 017
Tangible Fixed Assets Depreciation Charged In Period		16 839	15 298	13 038	11 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 154
Tangible Fixed Assets Disposals		9 495
Total Additions Including From Business Combinations Property Plant Equipment						2 000
Trade Creditors Trade Payables					69 257	58 127
Trade Debtors Trade Receivables					160 518	74 669