Heap's Sausages Limited in Orpington, BR6 8QE

Description

Data updated on: 01-11-2023

This company operates under the name of Heap's Sausages Limited. The company was founded 13 years ago and was registered with 07541168 as the registration number. The registered office of the firm is located in Orpington. You can contact it at Lynwood House, Crofton Road. The business name of this business was changed in 2011 to Heap's Sausages Limited. This company previous business name was Grumblenut. This business's declared SIC number is 10130 and their NACE code stands for Production of meat and poultry meat products. Heap's Sausages Ltd reported its account information for the period up to 2022/03/31. Its latest confirmation statement was submitted on 2023/02/24.

According to the information we have, this specific business was built in February 2011 and has so far been run by four directors, out of whom three (Bryony H., Vincenzo C. and Martin H.) are still active.

Previous company's names
Heap's Sausages Limited 2011-06-21
Grumblenut Limited 2011-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	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	GBP
Net Worth	13 985

Balance Sheet
Cash Bank On Hand						23 667	29 104	43 405	3 893	14 016	212 129	72 152	50 325
Current Assets	2 434	12 161	12 161	42 839	48 874	51 963	57 176	73 445	33 765	108 405	294 945	109 005	64 542
Debtors	1 075	8 178	8 178	28 400	27 325	27 096	26 472	28 140	26 472	90 989	79 416	33 453	9 717
Net Assets Liabilities						35 245	59 006	56 304	29 023	62 536	176 544	40 068	12 424
Other Debtors						21 847	21 847	22 921	21 847	77 847	58 325	21 991
Property Plant Equipment						36 410	34 647	50 665	97 354	23 272	22 602	25 704	22 147
Total Inventories						1 200	1 600	1 900	3 400	3 400	3 400	3 400	4 500
Cash Bank In Hand	1 109	3 683	3 683	13 439	20 349	23 667
Net Assets Liabilities Including Pension Asset Liability	13 985	13 429	13 429	33 781	39 894	35 245
Stocks Inventory	250	300	300	1 000	1 200	1 200
Tangible Fixed Assets	22 500	24 818	24 818	28 712	30 095	36 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 885	13 329	13 329	33 681	39 794	35 145
Shareholder Funds	13 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 005	61 553	76 511	102 867	11 118	14 387	17 710	21 267
Additions Other Than Through Business Combinations Property Plant Equipment							9 785		73 045	421	2 599
Amounts Owed By Group Undertakings Participating Interests										8 517	11 348
Amounts Owed By Related Parties											11 348	10 717
Amounts Owed To Group Undertakings Participating Interests									1 000
Average Number Employees During Period						6	6	7	7	7	9	9	6
Bank Borrowings											45 000
Bank Borrowings Overdrafts											45 000	36 018	26 416
Bank Overdrafts								48 189	38 872		5 000
Corporation Tax Payable											74 991	35 940
Creditors						39 827	25 887	59 579	79 826	67 285	95 511	36 018	26 416
Fixed Assets	22 500							50 665	97 356	23 274	22 604	25 706	22 149
Increase From Depreciation Charge For Year Property Plant Equipment							11 548		26 356	20 071	3 269	3 323	3 557
Investments Fixed Assets									2	2	2	2	2
Investments In Group Undertakings									2	2	2
Investments In Group Undertakings Participating Interests											2	2
Net Current Assets Liabilities	-4 866	-6 425	-6 425	10 811	15 818	12 136	31 289	13 866	-46 061	41 120	199 434	51 789	17 748
Other Creditors						2 114			176	109	51	6 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 915
Other Disposals Property Plant Equipment										78 347
Other Taxation Social Security Payable											10 720	3 887
Property Plant Equipment Gross Cost						86 415	96 200	127 176	200 221	34 390	36 989	43 414
Provisions For Liabilities Balance Sheet Subtotal						13 301	6 930	8 227	22 272	1 858	494	1 409	1 057
Taxation Social Security Payable						1 111	7 918	1 682	10 500	14 027	10 720
Total Additions Including From Business Combinations Property Plant Equipment												6 425
Total Assets Less Current Liabilities	17 634	18 393	18 393	39 523	45 913	48 546	65 936	64 531	51 295	64 394	222 038	77 495	39 897
Trade Creditors Trade Payables						5 091	1 667				173
Trade Debtors Trade Receivables						624		594			5 118	745
Creditors Due Within One Year Total Current Liabilities	7 300
Provisions For Liabilities Charges	3 649	4 964	4 964	5 742	6 019	13 301
Tangible Fixed Assets Additions	30 000		13 091	13 465	11 415	18 444
Tangible Fixed Assets Cost Or Valuation	30 000		43 091	56 556	67 971	86 415
Tangible Fixed Assets Depreciation	7 500		18 273	27 844	37 876	50 005
Tangible Fixed Assets Depreciation Charge For Period	7 500
Capital Employed	13 985	13 429	13 429	33 781	39 894	35 245
Creditors Due Within One Year	7 300	18 586	18 586	32 028	33 056	39 827
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			10 773	9 571	10 032	12 129

Company staff

Bryony H.

Role: Director

Appointed: 03 January 2024

Latest update: 30 March 2024

Vincenzo C.

Role: Director

Appointed: 26 March 2012

Latest update: 30 March 2024

Martin H.

Role: Director

Appointed: 25 February 2011

Latest update: 30 March 2024

People with significant control

Vincenzo C.

Notified on 6 April 2016

Ceased on 27 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 May 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heap's Sausages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryony H.

Vincenzo C.

Martin H.

Yomtov J.

People with significant control

Vincenzo C.

Accounts Documents

Company filings

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