Fl Meat Realisations 2023 Limited in Birmingham, B3 2HB

Websites

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www.farmison.com

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www.farmison.co.uk

Description

Data updated on: 01-11-2023

Fl Meat Realisations 2023 Limited is categorised as Private Limited Company, that is based in Frp Advisory Trading Limited 2nd Floor, 170 Edmund Street in Birmingham. The company's post code is B3 2HB. This firm has been operating since 2011. Its Companies House Reg No. is 07541094. The registered name of this business was replaced in the year 2023 to Fl Meat Realisations 2023 Limited. This firm former business name was Farmison. This firm's SIC and NACE codes are 47910 which means Retail sale via mail order houses or via Internet. Its latest accounts cover the period up to 31st December 2021 and the most current annual confirmation statement was filed on 6th January 2023.

The firm provides its services in transport and distribution business. Its FHRSID is 7102. It reports to Craven and its last food inspection was carried out on 2014/02/18 in Unit 19, Craven, BD23 2QR. 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: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

In the limited company, many of director's tasks have been carried out by Christine C., Paul S., Martin P. and 3 other members of the Management Board who might be found within the Company Staff section of this page. Amongst these six people, John P. has been with the limited company for the longest time, having been one of the many members of officers' team since August 2011.

Previous company's names
Fl Meat Realisations 2023 Limited 2023-05-18
Farmison Limited 2011-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 426	-316 878	217 195	32 002	-266 148

Balance Sheet
Cash Bank On Hand						1 732	12 651	5 315	289 925
Current Assets	22 641	260 569	175 757	78 215	274 977	276 540	695 556	794 556	1 434 586
Debtors	18 236	42 051	31 279	24 196	233 378	219 132	545 866	641 213	890 499
Net Assets Liabilities						-1 162 758	137 187	614 677	1 365 302
Other Debtors						92 649	250 875	401 585	673 211
Property Plant Equipment						103 468	151 908	1 140 988	1 714 051
Total Inventories						55 676	137 039	148 028	254 162
Cash Bank In Hand	2 712	197 501	135 107	25 490	276
Intangible Fixed Assets	63 361	94 490	111 479	188 959	226 289
Net Assets Liabilities Including Pension Asset Liability	61 426	-316 878	217 195	32 002	-266 148
Stocks Inventory	1 693	21 017	9 371	28 529	41 323
Tangible Fixed Assets		16 381	54 518	43 877	117 335

Capital & Reserves
Called Up Share Capital	3 334	6 067	1 264 199	8 199	8 199
Profit Loss Account Reserve	-263 574	-729 422	-1 564 313	-1 749 506	-2 047 656
Shareholder Funds	61 426	-316 878	217 195	32 002	-266 148

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						283 199	353 788	430 081	491 491
Accumulated Depreciation Impairment Property Plant Equipment						82 616	139 039	215 748	303 372
Amortisation Rate Used For Intangible Assets							25	25	25
Amounts Owed To Group Undertakings Participating Interests							195 050	136 494
Average Number Employees During Period						19	32	49	52
Bank Borrowings Overdrafts						17 765	245 497	207 701	316 678
Comprehensive Income Expense								-1 302 510	-1 161 375
Creditors						386 446	693 908	1 218 032	1 869 544
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets	74 603	110 871	165 997	232 837	343 624	312 104	341 956	1 324 073	1 979 267
Future Minimum Lease Payments Under Non-cancellable Operating Leases								783 800	680 633
Income Expense Recognised Directly In Equity								1 780 000	1 912 000
Increase From Amortisation Charge For Year Intangible Assets							70 589	76 293	61 410
Increase From Depreciation Charge For Year Property Plant Equipment							56 423	76 709	87 624
Intangible Assets						208 636	190 047	183 085	265 216
Intangible Assets Gross Cost						491 835	543 835	613 166	756 707
Net Current Assets Liabilities	-13 177	188 251	51 198	-200 835	-609 772	-109 906	1 648	-423 476	-434 958
Number Shares Issued Fully Paid						819 858	3 036 358
Other Contributions By Owners Increase Decrease In Equity								1 780 000
Other Creditors						20 626	29 473	160 364	725 454
Other Taxation Social Security Payable						11 014	18 283	81 545	74 155
Par Value Share		1	1	1	0		0
Profit Loss								-1 302 510	-1 161 375
Property Plant Equipment Gross Cost						186 084	290 947	1 356 736	2 017 422
Total Additions Including From Business Combinations Property Plant Equipment								1 065 789	660 686
Total Assets Less Current Liabilities	61 426	299 122	217 195	32 002	-266 148	202 198	343 604	900 597	1 544 309
Trade Creditors Trade Payables						337 041	400 655	768 422	753 257
Trade Debtors Trade Receivables						126 483	294 991	239 628	217 288
Advances Credits Directors								9 224	9 224
Advances Credits Made In Period Directors								9 224
Creditors Due After One Year		616 000
Creditors Due Within One Year	35 818	72 318	124 559	279 050	884 749
Intangible Fixed Assets Additions		54 009	61 963	138 800	112 758
Intangible Fixed Assets Aggregate Amortisation Impairment	9 052	31 932	76 906	138 225	213 654
Intangible Fixed Assets Amortisation Charged In Period		22 880	44 974	61 320	75 429
Intangible Fixed Assets Cost Or Valuation	72 413	126 422	188 385	327 185	439 943
Number Shares Allotted		616 000	1 256 000	819 858	819 858
Share Capital Allotted Called Up Paid	3 334	616 000	1 256 000	8 199	8 199
Share Premium Account	321 666	406 477	517 309	517 309	517 309
Tangible Fixed Assets Additions		18 362	48 044	3 985	117 116
Tangible Fixed Assets Cost Or Valuation		18 362	66 406	70 391	165 462
Tangible Fixed Assets Depreciation		1 981	11 888	26 514	48 127
Tangible Fixed Assets Depreciation Charged In Period		1 981	9 908	14 625	34 737
Other Aggregate Reserves				1 256 000	1 256 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 124
Tangible Fixed Assets Disposals					22 045