Harrogate Wholesale Meat Company (scotland) Ltd in York, YO26 6RX

Description

Data updated on: 01-11-2023

Registered with number 07750527 thirteen years ago, Harrogate Wholesale Meat Company (scotland) Ltd was set up as a Private Limited Company. The business current mailing address is Unit 7, Rose Centre Rose Avenue, Nether Poppleton York. The company's declared SIC number is 46320 which stands for Wholesale of meat and meat products. Harrogate Wholesale Meat Company (scotland) Limited filed its latest accounts for the period that ended on 2023-01-31. The business most recent annual confirmation statement was released on 2023-07-12.

That company owes its success and unending development to a group of two directors, namely Miles J. and Dean H., who have been supervising the firm for thirteen years.

Executives who have control over the firm are as follows: Miles J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean H. 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	2013-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 482

Balance Sheet
Cash Bank On Hand		3 437	45 490	42 936	62 321	57 650
Current Assets	337 276	3 722	1 177 524	1 465 523	1 945 661	2 515 183
Debtors	306 770	285	836 825	967 634	1 324 835	1 485 454
Net Assets Liabilities		2 767	44 955	356 974	602 006	738 489
Other Debtors		285	73 445	247 294	226 835	358 881
Property Plant Equipment			1 800	1 770	810
Total Inventories			295 209	454 954	558 505	972 079
Cash Bank In Hand	5 636
Net Assets Liabilities Including Pension Asset Liability	22 482
Stocks Inventory	24 870

Capital & Reserves
Called Up Share Capital	20 000
Profit Loss Account Reserve	2 482
Shareholder Funds	22 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 110	2 070	2 880
Additional Provisions Increase From New Provisions Recognised			360	105
Additions Other Than Through Business Combinations Property Plant Equipment			1 800	1 080
Average Number Employees During Period			5	5	4	5
Bank Borrowings Overdrafts			27 718
Corporation Tax Payable			10 327	83 286
Creditors		955	1 134 009	1 109 854	1 344 311	1 776 694
Deferred Tax Liabilities			360	465
Increase From Depreciation Charge For Year Property Plant Equipment				1 110	960	810
Net Current Assets Liabilities	22 482	2 767	43 515	355 669	601 350	738 489
Net Deferred Tax Liability Asset			360	465
Other Creditors		955	556 238	388 377	690 351	674 385
Other Taxation Social Security Payable			724	1 203
Property Plant Equipment Gross Cost			1 800	2 880	2 880	2 880
Provisions			360	465
Provisions For Liabilities Balance Sheet Subtotal			360	465	154
Taxation Social Security Payable				84 489	163 073	152 691
Total Assets Less Current Liabilities	22 482	2 767	45 315	357 439	602 160	738 489
Trade Creditors Trade Payables			539 002	636 987	490 887	949 618
Trade Debtors Trade Receivables			763 380	720 339	1 098 000	1 126 573
Creditors Due Within One Year	314 794
Secured Debts	162 533

Company staff

Miles J.

Role: Director

Appointed: 23 August 2011

Latest update: 25 January 2024

Dean H.

Role: Director

Appointed: 23 August 2011

Latest update: 25 January 2024

Miles J.

Role: Secretary

Appointed: 23 August 2011

Latest update: 25 January 2024

People with significant control

Miles J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean H.

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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-23
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Harrogate Wholesale Meat Company (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles J.

Dean H.

Miles J.

People with significant control

Miles J.

Dean H.

Accounts Documents

Company filings

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