Hellaby Meats (u.k.) Limited in Reading, RG30 6AW

Description

Data updated on: 01-11-2023

Hellaby Meats (u.k.) is a company with it's headquarters at RG30 6AW Reading at Unit 3 Gresham Way. The firm was established in 1983 and is registered as reg. no. 01748689. The firm has been active on the English market for 41 years now and the current status is active. The enterprise's Standard Industrial Classification Code is 46320 which stands for Wholesale of meat and meat products. Hellaby Meats (u.k.) Ltd released its latest accounts for the financial period up to December 31, 2022. The company's most recent annual confirmation statement was filed on February 9, 2023.

As for this particular company, all of director's duties have so far been carried out by Jonathan S. who was appointed in 2017. The following company had been governed by Graham S. till July 2017. What is more another director, namely Dennis K. resigned on 2017/07/05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-07-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 016	98 489	103 393	131 339	142 542	159 761

Balance Sheet
Cash Bank On Hand						95 975	120 311
Current Assets	180 399	187 567	209 481	222 089	275 417	260 543	270 285
Debtors	131 905	147 213	164 673	157 432	154 869	139 643	131 689
Property Plant Equipment						36 513	31 091
Total Inventories						24 925	18 285
Cash Bank In Hand	27 016	16 850	22 278	37 228	90 346	95 975
Net Assets Liabilities Including Pension Asset Liability	101 016	98 489	103 393	131 339	142 542	159 761
Stocks Inventory	21 478	23 504	22 530	27 429	30 202	24 925
Tangible Fixed Assets	63 264	53 823	47 464	41 313	35 734	36 513

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	76 016	73 489	78 393	106 339	117 542	134 761
Shareholder Funds	101 016	98 489	103 393	131 339	142 542	159 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						173 981	179 153
Average Number Employees During Period							7
Creditors						137 295	142 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment							62
Disposals Property Plant Equipment							250
Increase From Depreciation Charge For Year Property Plant Equipment							5 234
Net Current Assets Liabilities	37 752	44 666	55 929	90 026	106 808	123 248	127 685
Property Plant Equipment Gross Cost						210 494	210 244
Total Assets Less Current Liabilities	101 016	98 489	103 393	131 339	142 542	159 761	158 776
Creditors Due Within One Year Total Current Liabilities	142 647	142 901
Fixed Assets	63 264	53 823	47 464	41 313	35 734	36 513
Revaluation Reserve	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		333	2 112	431		7 250
Tangible Fixed Assets Cost Or Valuation	200 368	200 701	202 813	203 244	203 244	210 494
Tangible Fixed Assets Depreciation	137 104	146 878	155 349	161 931	167 510	173 981
Tangible Fixed Assets Depreciation Charge For Period		9 774
Creditors Due Within One Year		142 901	153 552	132 063	168 609	137 295
Tangible Fixed Assets Depreciation Charged In Period			8 471	6 582	5 579	6 471