K & B Meats Limited, DE1 1TJ

Description

Data updated on: 01-11-2023

K & B Meats Limited can be reached at Derby city centre at 81 Burton Road. Anyone can find the firm by its zip code - DE1 1TJ. K & B Meats's incorporation dates back to year 1991. The firm is registered under the number 02582203 and its current status is active. This firm's declared SIC number is 46320 - Wholesale of meat and meat products. The latest annual accounts describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Wednesday 25th January 2023.

K & B Meats Ltd is a small-sized vehicle operator with the licence number OD1032634. The firm has one transport operating centre in the country. In their subsidiary in Burton-on-trent on Electric Park Industrial Estate, 2 machines are available.

The directors currently listed by this company include: Kevin H. selected to lead the company thirty two years ago and Jane H. selected to lead the company on Monday 8th April 1991. Moreover, the director's responsibilities are aided with by a secretary - Jane H., who joined the following company on Wednesday 20th February 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	40 471	41 156	34 044	34 549	32 681

Balance Sheet
Cash Bank In Hand	52 856	31 099	31 097	33 979	35 173
Current Assets	90 827	61 702	63 408	63 129	46 596	38 040	47 259	89 285	71 898	81 435	83 125	119 971
Debtors	34 342	25 960	25 077	22 510	18 772
Net Assets Liabilities					37 752	25 128	18 296	58 407	51 265	67 047	54 520	84 660
Net Assets Liabilities Including Pension Asset Liability	40 471	41 156	34 044	34 549	32 681
Stocks Inventory	3 629	4 643	7 234	6 640	4 809
Tangible Fixed Assets	45 199	54 004	35 627	25 360	25 355

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	20 471	21 156	14 044	14 549	12 681
Shareholder Funds	40 471	41 156	34 044	34 549	32 681

Other Financial Data
Amount Specific Advance Or Credit Directors							13 858	9 696	45 861
Amount Specific Advance Or Credit Made In Period Directors								6 460	77 527	55 043
Amount Specific Advance Or Credit Repaid In Period Directors								2 298	21 970	100 904
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 315	2 407	3 347	1 225	1 270	1 280	1 290	1 185
Average Number Employees During Period						7	7	7	7	6	6	5
Creditors					4 608	1 975	40 206	46 843	41 580	36 796	45 689	48 940
Creditors Due After One Year	1 050				4 608
Creditors Due Within One Year	86 504	64 348	57 866	48 868	41 749
Fixed Assets	45 199	54 004	35 627	25 360	25 355	18 993	12 623	16 082	21 458	22 725	17 564	13 655
Intangible Fixed Assets Aggregate Amortisation Impairment	84 086	84 086	84 086	84 086
Intangible Fixed Assets Cost Or Valuation	84 086	84 086	84 086	84 086
Net Current Assets Liabilities	4 323	-2 646	5 542	14 261	17 005	10 517	9 020	43 550	31 077	45 602	38 246	72 190
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 158	13 166	1 967	1 108	759	963	810	1 159
Provisions For Liabilities Charges	8 001	10 202	7 125	5 072	5 071
Secured Debts					7 241
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		21 000			7 900
Tangible Fixed Assets Cost Or Valuation	204 871	222 671	200 261	178 761	183 661
Tangible Fixed Assets Depreciation	159 672	168 667	164 634	153 401	158 306
Tangible Fixed Assets Depreciation Charged In Period		11 628	12 188	8 407	6 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 633	16 221	19 640	1 842
Tangible Fixed Assets Disposals		3 200	22 410	21 500	3 000
Total Assets Less Current Liabilities	49 522	51 358	41 169	39 621	42 360	29 510	21 643	59 632	52 535	68 327	55 810	85 845