Gillespie Meats Ltd in Neston, CH64 9XF

Description

Data updated on: 01-11-2023

Gillespie Meats Ltd can be contacted at Neston at 5 Parkgate Road. Anyone can search for the firm using the post code - CH64 9XF. The firm has been operating on the British market for 13 years. The firm is registered under the number 07577615 and its state is active. This firm's Standard Industrial Classification Code is 46170 and their NACE code stands for . Gillespie Meats Limited released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-05-02.

For the following company, just about all of director's responsibilities have so far been performed by Jeff M. who was arranged to perform management duties on Thu, 24th Mar 2011.

Jeff M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326	427	339	289	71

Balance Sheet
Cash Bank In Hand		764	800	939	1 075
Cash Bank On Hand					1 075	3 156	4 337	879	342
Current Assets							4 337	3 450	4 594	350	300	6 922
Debtors								2 571	4 252
Intangible Fixed Assets	14 000	7 000	4 500
Net Assets Liabilities											-1 613	-6 754
Net Assets Liabilities Including Pension Asset Liability	326	427	339
Other Debtors								2 571	4 252

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	325	426	338	288	70
Shareholder Funds	326	427	339	289	71

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 000	35 000	35 000	35 000
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					1 004	2 324	3 370	1 992	1 708	1 087	1 913	181
Creditors Due After One Year	5 455	1 362
Creditors Due Within One Year	8 219	5 975	4 961	650	1 004
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	30 500	35 000
Intangible Fixed Assets Amortisation Charged In Period	21 000	7 000	2 500	4 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-8 219	-5 211	-4 161	289	71	832	967	1 458	2 886	-737	-1 613	6 741
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					103	149	14
Other Taxation Social Security Payable					901	2 175	3 356	1 992	1 707
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	5 781	1 789	339	289	71	832	967	1 458	2 886	-737	-1 613	6 741
Trade Creditors Trade Payables									1
Creditors Due After One Year Total Noncurrent Liabilities	5 455
Creditors Due Within One Year Total Current Liabilities	8 219
Fixed Assets	14 000
Intangible Fixed Assets Additions	35 000

Company staff

Jeff M.

Role: Director

Appointed: 24 March 2011

Latest update: 16 February 2024

People with significant control

Jeff M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	7 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gillespie Meats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff M.

People with significant control

Jeff M.

Accounts Documents

Company filings

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