Ginger Pig Limited in Milton Keynes, MK9 1FF

Description

Data updated on: 01-11-2023

2000 is the year of the founding of Ginger Pig Limited, the firm which is located at C/o Mazars Llp The Pinnacle, 160 Midsummer Boulevard, Milton Keynes. This means it's been twenty four years Ginger Pig has been on the local market, as it was started on Thu, 13th Apr 2000. The registered no. is 03971587 and its post code is MK9 1FF. The firm is recognized under the name of Ginger Pig Limited. It should be noted that the firm also was registered as The Curly Tail Company up till the company name got changed eighteen years from now. The company's declared SIC number is 46320 which means Wholesale of meat and meat products. The latest financial reports were submitted for the period up to March 31, 2023 and the most current confirmation statement was released on April 13, 2023.

The firm works in retail industry. Its FHRSID is 53251. It reports to Southwark and its last food inspection was carried out on 2021/07/08 in Borough Market, London, SE1 9AH. 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: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Ginger Pig Ltd is a medium-sized vehicle operator with the licence number OB1061072. The firm has two transport operating centres in the country. In their subsidiary in Pickering on Main Street, 5 machines are available. The centre in Pickering on Blansby Park Lane has 5 machines.

We have a group of four directors overseeing this firm at the current moment, specifically Russell A., Alexander S., Peter E. and Timothy W. who have been doing the directors duties for one year.

Previous company's names
Ginger Pig Limited 2006-05-31
The Curly Tail Company Limited 2000-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	527 765	250 830

Balance Sheet
Cash Bank On Hand			698 729	27 145	474 387	2 295 973	1 867 753	850 127
Current Assets	912 208	803 403	1 568 203	1 070 545	1 222 669	2 875 191	2 604 508	1 778 418
Debtors	227 853	108 143	653 491	917 041	541 421	317 172	446 936	612 364
Net Assets Liabilities			-1 040 324	-318 661	125 519	1 365 306	1 335 999	1 396 870
Other Debtors			390 908	400 004	216 916	98 688	51 735	104 238
Property Plant Equipment			1 248 910	1 062 697	795 501	786 665	837 541	1 763 550
Total Inventories			215 983	126 359	206 861	262 046	289 819
Cash Bank In Hand	142 275	100 069
Net Assets Liabilities Including Pension Asset Liability	527 765	250 830
Stocks Inventory	542 080	595 191
Tangible Fixed Assets	1 195 238	1 828 566

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	247 665	-29 270
Shareholder Funds	527 765	250 830

Other Financial Data
Audit Fees Expenses			21 250	20 000	42 550	24 000	24 000	30 000
Accrued Liabilities Deferred Income			568 934	163 567	165 215	225 737	148 424	171 669
Accumulated Amortisation Impairment Intangible Assets			160 000	160 000			160 000
Accumulated Depreciation Impairment Property Plant Equipment			3 167 842	2 365 531	2 661 363	2 793 413	2 981 511	2 926 519
Additions Other Than Through Business Combinations Intangible Assets								144 000
Additions Other Than Through Business Combinations Property Plant Equipment				225 986	34 636	206 203	241 268	1 155 542
Administrative Expenses			3 878 611	2 533 844	2 718 820	2 529 503	2 603 684	2 940 404
Average Number Employees During Period			108	82	77	81	85	83
Bank Borrowings			253 871		499 582	482 167	463 762	444 309
Bank Borrowings Overdrafts			163 266	644 630	483 613	465 208	444 309	423 617
Banking Arrangements Classified As Cash Cash Equivalents			-661 693	-644 630	-181
Bank Overdrafts			661 693	644 630	181
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				30 575	10 668	2 409	444 309	287 186
Cash Cash Equivalents Cash Flow Value			37 036	-617 485	474 206	2 295 973	1 867 753	850 127
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities							1 247	-1 247
Corporation Tax Payable			115 984	52 044		179 710
Cost Sales			8 850 583	9 340 243	8 898 525	10 316 090	10 227 338	10 078 873
Creditors			1 089 684	213 877	544 951	477 587	444 309	770 100
Current Tax For Period						179 710
Deferred Income				280 550	270 747	333 206	396 204	320 990
Deferred Tax Asset Debtors					88 924			12 383
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-130 194		-88 924	119 295	-5 677	-37 077
Depreciation Expense Property Plant Equipment			500 675	362 552	101 202	163 414
Depreciation Impairment Expense Property Plant Equipment			1 151 301	362 552	295 832	213 025	190 392	229 533
Finance Lease Liabilities Present Value Total			378 025	364 203	213 937	75 844	12 379	524 113
Finance Lease Payments Owing Minimum Gross			598 741	364 203	224 476	78 271	12 389	603 419
Fixed Assets	1 195 238	1 828 566					837 541	1 907 550
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			96 485	253 871	-499 582	17 415	18 405	19 453
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			-5 351
Further Item Interest Expense Component Total Interest Expense							256
Further Item Tax Increase Decrease Component Adjusting Items			60 749	12 409	10 556	19 315	12 912	13 205
Future Finance Charges On Finance Leases				35 142	10 539	2 427	10	79 306
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 720 713	1 393 682	1 941 579	1 590 593	1 739 483	2 740 797
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-2 079	3	202	409	3 399	1 261
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			189 677	222 443	398 959	-471 972	-11 841	195 407
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			-671 947	263 550	-464 544	-135 325	128 517	154 292
Gain Loss In Cash Flows From Change In Deferred Income				-280 550	9 803
Gain Loss In Cash Flows From Change In Inventories			-163 751	-89 624	80 502	55 185	27 773	26 108
Gain Loss On Disposals Property Plant Equipment			-939	13 422		17 743	400
Government Grant Income					135 000
Gross Profit Loss			2 340 884	2 070 321	2 985 334	4 063 507	2 576 373
Impairment Loss Property Plant Equipment			650 626
Impairment Non-financial Assets Policy				2
Income Taxes Paid Refund Classified As Operating Activities			-53 367	-63 940	-52 038	34 045	-181 349
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-462 778	654 521	-1 091 691	-1 821 767	428 220	1 017 626
Increase Decrease In Current Tax From Adjustment For Prior Periods			-10 743		-6	-34 045	1 639
Increase From Depreciation Charge For Year Property Plant Equipment				362 552	295 832	213 025	190 392	229 533
Intangible Assets								144 000
Intangible Assets Gross Cost			160 000	160 000			160 000	304 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			117 460	58 932	29 984	27 454	26 511
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			78 462	27 482	16 280	8 113	2 334
Interest Paid Classified As Operating Activities						-35 567	-29 101	-51 740
Interest Payable Similar Charges Finance Costs			208 160	86 414	46 264	35 567	29 101	51 740
Issue Bonus Shares Decrease Increase In Equity				49 800
Issue Equity Instruments				1 271 600
Key Management Personnel Compensation Total				178 955	194 826	219 453	201 346
Loans From Other Related Parties Other Than Directors			713 485		196 924	12 000	13 918
Net Cash Flows From Used In Financing Activities			-352 188	-69 706	-546 003
Net Cash Flows From Used In Investing Activities			48 783	162 917	28 636
Net Cash Flows From Used In Operating Activities			-159 373	561 310	-574 324	1 725 962	1 377 694
Net Cash Generated From Operations			-420 900	410 956	-672 626	-2 350 167	-104 297	198 704
Net Current Assets Liabilities	-381 059	-1 153 860	-1 018 806	-1 167 481	-125 031	1 086 599	967 461	259 420
Net Debt Funds						-1 725 962	-1 377 694	118 295
Net Interest Paid Received Classified As Operating Activities			-208 160	-86 414	-46 264	-35 567
New Finance Leases								616 628
Operating Profit Loss			-1 537 727	-463 523	401 514	1 540 314	-4 244
Other Creditors			14 137	9 175	69 635	33 323	39 344	35 492
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 164 863		80 975	2 294	284 525
Other Disposals Property Plant Equipment				1 214 510	6 000	82 989	2 294	284 525
Other Operating Income Format1					135 000	6 310	23 067	19 961
Other Remaining Borrowings			237	237	196 924	12 000	13 918
Other Taxation Social Security Payable			40 172	100 754	58 057	95 532	69 757	62 097
Payments Finance Lease Liabilities Classified As Financing Activities			-258 922	-234 538	-150 266	-138 093	-63 465	-104 894
Pension Other Post-employment Benefit Costs Other Pension Costs					48 395	48 200	53 245	55 936
Prepayments Accrued Income			74 800	269 737	86 889	158 049	208 856	306 844
Proceeds From Borrowings Classified As Financing Activities			-750 000				-1 918
Proceeds From Issuing Shares				-1 271 600
Proceeds From Sales Property Plant Equipment				-63 069	-6 000	-19 757	-400	-52 750
Profit Loss			-1 599 599	-549 937	444 180	1 239 787	-29 307	60 871
Profit Loss On Ordinary Activities Before Tax			-1 745 887	-549 937	355 250	1 504 747	-33 345	23 794
Property Plant Equipment Gross Cost			4 416 752	3 428 228	3 456 864	3 580 078	3 819 052	4 690 069
Provisions For Liabilities Balance Sheet Subtotal			180 744
Purchase Intangible Assets								-144 000
Purchase Other Long-term Assets Classified As Investing Activities							-1 247
Purchase Property Plant Equipment			-48 783	-225 986	-34 636	-206 203	-241 268	-538 914
Raw Materials Consumables			215 983	126 359	206 861	262 046	289 819
Repayments Borrowings Classified As Financing Activities			-42 405	-713 485	196 687	-184 924	1 918	-13 918
Social Security Costs			306 274	267 118	210 525	252 090	234 151
Staff Costs Employee Benefits Expense			3 421 805	2 967 968	2 798 475	3 161 483	3 109 407	3 040 328
Taxation Including Deferred Taxation Balance Sheet Subtotal						30 371	24 694
Tax Expense Credit Applicable Tax Rate			-331 719	-104 488	67 498	285 902	-6 336	4 521
Tax Increase Decrease From Effect Capital Allowances Depreciation							-13 426	-51 990
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings								-2 972
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			176	286	8 984	-6 212	1 173	159
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-146 288		-88 930	264 960	-4 038	-37 077
Total Assets Less Current Liabilities	814 179	674 706	230 104	-104 784	670 470	1 873 264	1 805 002	2 166 970
Total Borrowings			1 629 286	644 867	696 687	494 167	477 680	444 309
Total Current Tax Expense Credit					-6	145 665	1 639
Total Deferred Tax Expense Credit			-135 545
Total Increase Decrease In Provisions				180 744
Total Operating Lease Payments				459 750	505 285	509 773	536 919
Trade Creditors Trade Payables			709 439	836 743	418 373	828 660	937 568	730 428
Trade Debtors Trade Receivables			187 783	247 300	148 692	60 435	186 345	188 899
Turnover Revenue			11 191 467	11 410 564	11 883 859	14 379 597	12 803 711
Wages Salaries			3 115 531	2 700 850	2 587 950	2 861 193	2 822 011	2 702 838
Director Remuneration							198 653	198 557
Director Remuneration Benefits Including Payments To Third Parties							201 346	201 200
Creditors Due After One Year	224 470	377 846
Creditors Due Within One Year	1 293 267	1 957 263
Provisions For Liabilities Charges	61 944	46 030
Share Premium Account	279 900	279 900