Harrogate Wholesale Meat Company Limited in York, YO26 6RX

Description

Data updated on: 01-11-2023

Harrogate Wholesale Meat Company Limited can be contacted at York at Unit 7, Rose Centre Rose Avenue. You can look up this business by referencing its postal code - YO26 6RX. Harrogate Wholesale Meat Company's incorporation dates back to year 2000. This company is registered under the number 03921787 and company's state is active. This firm's classified under the NACE and SIC code 46320, that means Wholesale of meat and meat products. Harrogate Wholesale Meat Company Ltd reported its account information for the financial period up to 2023-01-31. Its latest annual confirmation statement was submitted on 2023-01-31.

Current directors officially appointed by this particular business include: Miles J. assigned this position in 2000 in February and Dean H. assigned this position on 2000-02-08. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Miles J. as a secretary since the appointment on 2000-02-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-10-31	2019-10-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	457 189	571 169

Balance Sheet
Cash Bank On Hand			169 281	169 619	35 072	14 881	13 924
Current Assets	1 302 358	1 857 622	1 811 528	1 603 692	115 005	25 807	16 794
Debtors	711 323	1 404 002	1 197 364	996 774	79 933	10 926	2 870
Net Assets Liabilities			604 446	486 655	270 538	192 265	160 453
Other Debtors			67 855	128 027	57 993	10 926	2 870
Property Plant Equipment			349 251	343 659	325 337	311 448	298 881
Total Inventories			444 883	437 299
Cash Bank In Hand	66 700	25 582
Net Assets Liabilities Including Pension Asset Liability	457 189	571 169
Stocks Inventory	524 335	428 038
Tangible Fixed Assets	104 005	96 654

Capital & Reserves
Called Up Share Capital	200 000	200 000
Profit Loss Account Reserve	259 136	374 673
Shareholder Funds	457 189	571 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			47 659	64 901	82 353	96 242	108 809
Additions Other Than Through Business Combinations Property Plant Equipment				11 650
Average Number Employees During Period			5	5	2	2	2
Corporation Tax Payable			14 369	19 729
Creditors			1 519 674	1 420 067	127 033	99 572	109 804
Deferred Tax Liabilities			8 659	8 629
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 056	2 874
Increase Decrease In Existing Provisions				-30
Increase From Depreciation Charge For Year Property Plant Equipment				17 242		13 889	12 567
Net Current Assets Liabilities	347 883	474 982	291 854	183 625	-12 028	-73 765	-93 010
Net Deferred Tax Liability Asset			8 659	8 629
Other Creditors			737 453	645 090	113 413	97 862	110 375
Other Taxation Social Security Payable			598	463
Pension Costs Defined Contribution Plan			178	194
Property Plant Equipment Gross Cost			396 910	408 560	407 690	407 690	407 690
Provisions			8 659	8 629
Provisions For Liabilities Balance Sheet Subtotal			8 659	8 629	6 771	5 418	5 418
Raw Materials			444 883	437 299
Taxation Social Security Payable					3 849	975	1 113
Total Assets Less Current Liabilities	457 189	572 864	641 105	527 284	313 309	237 683	205 871
Trade Creditors Trade Payables			767 254	754 785	9 771	735	-1 684
Trade Debtors Trade Receivables			1 129 509	868 747	21 940
Creditors Due Within One Year	954 475	1 382 640
Fixed Assets	109 306	97 882
Investments Fixed Assets	5 301	1 228
Number Shares Allotted		200 000
Other Aggregate Reserves	-1 947	-3 504
Par Value Share		1
Provisions For Liabilities Charges		1 695
Secured Debts	377 436	355 506
Share Capital Allotted Called Up Paid	200 000	200 000
Tangible Fixed Assets Additions		980
Tangible Fixed Assets Cost Or Valuation	171 033	172 013
Tangible Fixed Assets Depreciation	67 028	75 359
Tangible Fixed Assets Depreciation Charged In Period		8 331
Amount Specific Advance Or Credit Directors		149 392

Company staff

Miles J.

Role: Director

Appointed: 08 February 2000

Latest update: 31 January 2024

Miles J.

Role: Secretary

Appointed: 08 February 2000

Latest update: 31 January 2024

Dean H.

Role: Director

Appointed: 08 February 2000

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Dean H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Miles J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Miles J.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Harrogate Wholesale Meat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles J.

Miles J.

Dean H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Dean H.

Miles J.

Accounts Documents

Company filings

Filing category

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