H & M Meats Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

H & M Meats has been in this business field for 24 years. Registered under number 04002704, it is classified as a Private Limited Company. You may visit the main office of the firm during its opening times under the following location: Graham Cohen & Co Ltd 16 South End, CR0 1DN Croydon. The enterprise's classified under the NACE and SIC code 10110, that means Processing and preserving of meat. Thursday 30th June 2022 is the last time the accounts were filed.

There's just one managing director this particular moment controlling this company, namely Ryan M. who has been executing the director's assignments since 2000-05-26. The following company had been guided by Gordon M. up until five years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of Janet A. as a secretary for the last 24 years.

Ryan M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 033	1 529

Balance Sheet
Cash Bank On Hand				215 400	171 082	186 388	203 542	418 888
Current Assets	79 128	72 259	282 175	426 653	473 782	802 853	1 527 759	1 742 399
Debtors	77 048	68 859		205 553	296 870	611 095	1 314 877	1 314 231
Net Assets Liabilities			208 224	308 356	383 673	564 185	1 049 039	1 626 038
Property Plant Equipment				81 278	85 033	63 774	126 905	168 935
Total Inventories				5 700	5 830	5 370	9 340	9 280
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	1 033	1 529
Stocks Inventory	2 080	3 400
Tangible Fixed Assets	17 298	20 299

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	933	1 429
Shareholder Funds	1 033	1 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				122 030	150 375	171 634	213 743	236 797
Average Number Employees During Period				12	13	12	14	17
Balances Amounts Owed By Related Parties				54 000	54 000	31	38 662	60 000
Creditors			119 880	185 620	156 641	283 940	587 123	629 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 698
Disposals Property Plant Equipment								23 000
Fixed Assets	17 798	20 299	60 170	81 276	85 033	63 774	126 905	545 935
Increase From Depreciation Charge For Year Property Plant Equipment					28 345	21 259	42 109	43 752
Investments Fixed Assets								377 000
Net Current Assets Liabilities	-14 225	-15 547	162 295	241 033	317 141	518 913	940 636	1 112 916
Property Plant Equipment Gross Cost				203 308	235 408	235 408	340 648	405 732
Provisions For Liabilities Balance Sheet Subtotal			9 117	9 117	18 501	18 502	18 502	32 813
Total Additions Including From Business Combinations Property Plant Equipment					32 100		105 240	88 084
Total Assets Less Current Liabilities	3 573	4 752	222 465	322 309	402 174	582 687	1 067 541	1 658 851
Amount Specific Advance Or Credit Directors				68	302	31	38 662	1 033
Amount Specific Advance Or Credit Made In Period Directors					234		38 631
Amount Specific Advance Or Credit Repaid In Period Directors								37 629
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 124	4 836
Creditors Due Within One Year	93 353	87 806
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges	2 540	3 223
Tangible Fixed Assets Additions		9 688
Tangible Fixed Assets Cost Or Valuation	99 904	109 592
Tangible Fixed Assets Depreciation	82 606	89 293
Tangible Fixed Assets Depreciation Charged In Period		6 687