Gales Farm Meats Limited in Bristol, BS37 6EE

Description

Data updated on: 01-11-2023

Started with Reg No. 07063450 15 years ago, Gales Farm Meats Limited was set up as a Private Limited Company. The firm's actual registration address is The Mews Hounds Road, Chipping Sodbury Bristol. The enterprise's classified under the NACE and SIC code 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The firm's most recent financial reports describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2022-11-02.

The directors currently enumerated by this company include: Andrew G. assigned this position 15 years ago and Stuart G. assigned this position on November 2, 2009.

Executives who control the firm include: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	38 304	38 899

Balance Sheet
Cash Bank In Hand	95 542	89 716
Cash Bank On Hand		89 716	87 937	104 891	122 138	202 695	251 486	261 025	262 950
Current Assets	126 976	122 986	114 082	136 085	164 791	234 957	291 905	314 915	290 402
Debtors	23 484	26 650	18 815	22 059	33 781	23 344	29 853	34 859	16 438
Net Assets Liabilities		38 899	44 873	69 474	98 083	160 417	225 300	256 679	253 995
Other Debtors		4 492	5 783	5 560	4 563	7 821	6 205	5 747	5 377
Property Plant Equipment		8 500	15 209	14 040	14 070	12 279	12 222	10 128	10 742
Stocks Inventory	7 950	6 620
Tangible Fixed Assets	8 242	8 500
Total Inventories		6 620	7 330	9 135	8 872	8 918	10 566	19 031	11 014

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	38 302	38 897
Shareholder Funds	38 304	38 899

Other Financial Data
Amount Specific Advance Or Credit Directors			25 989	21 003	19 106	14 672	10 640	10 230	1 585
Amount Specific Advance Or Credit Repaid In Period Directors				4 986	1 897	4 434	4 032	410	5 585
Accumulated Depreciation Impairment Property Plant Equipment		10 319	14 538	18 299	21 891	24 704	27 271	29 365	31 491
Average Number Employees During Period			8	8	8	8	9	8	11
Creditors		92 587	81 699	78 078	78 124	84 486	76 505	66 439	45 102
Creditors Due Within One Year	96 914	92 587
Disposals Property Plant Equipment			167
Increase From Depreciation Charge For Year Property Plant Equipment			4 219	3 761	3 592	2 813	2 567	2 094	2 126
Net Current Assets Liabilities	30 062	30 399	32 383	58 007	86 667	150 471	215 400	248 476	245 300
Number Shares Allotted		2
Other Creditors		58 764	51 095	41 968	39 445	38 407	25 542	20 952	7 291
Other Taxation Social Security Payable		16 286	7 369	12 631	12 849	21 187	21 239	12 921	6 715
Par Value Share		1
Property Plant Equipment Gross Cost		18 819	29 747	32 339	35 961	36 983	39 493	39 493	42 233
Provisions For Liabilities Balance Sheet Subtotal			2 719	2 573	2 654	2 333	2 322	1 925	2 047
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 955
Tangible Fixed Assets Cost Or Valuation	16 864	18 819
Tangible Fixed Assets Depreciation	8 622	10 319
Tangible Fixed Assets Depreciation Charged In Period		1 697
Total Additions Including From Business Combinations Property Plant Equipment			11 095	2 592	3 622	1 022	2 510		2 740
Total Assets Less Current Liabilities	38 304	38 899	47 592	72 047	100 737	162 750	227 622	258 604	256 042
Trade Creditors Trade Payables		17 537	23 235	23 479	25 830	24 892	29 724	32 566	31 096
Trade Debtors Trade Receivables		22 158	13 032	16 499	29 218	15 523	23 648	29 112	11 061

Company staff

Andrew G.

Role: Director

Appointed: 02 November 2009

Latest update: 8 March 2024

Stuart G.

Role: Director

Appointed: 02 November 2009

Latest update: 8 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Gales Farm Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Stuart G.

Graham S.

People with significant control

Andrew G.

Stuart G.

Accounts Documents

Company filings

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