Ken Briggs Ltd in Lincolnshire, LN8 3ER

Description

Data updated on: 01-11-2023

Registered at Peck Mill Poultry, Victoria Road, Lincolnshire LN8 3ER Ken Briggs Ltd is classified as a Private Limited Company with 04761156 registration number. The firm was set up 21 years ago. This firm's Standard Industrial Classification Code is 46320: Wholesale of meat and meat products. Ken Briggs Limited reported its account information for the financial year up to 2023-05-31. The business latest annual confirmation statement was filed on 2023-05-12.

Ken Briggs Ltd is a small-sized vehicle operator with the licence number OF1051688. The firm has one transport operating centre in the country. In their subsidiary in Market Rasen on Victoria Road, 2 machines are available.

As for the limited company, the majority of director's duties have been performed by Geoffrey B., Stephen H., Edward W. and 2 remaining, listed below. Within the group of these five individuals, Geoffrey B. has carried on with the limited company for the longest period of time, having become a vital addition to the Management Board on 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 575 994	1 674 532	1 905 906	2 248 195

Balance Sheet
Cash Bank In Hand	1 323 790	1 354 751	996 977	1 448 231
Cash Bank On Hand				1 448 231	662 291	1 112 384	769 203	1 196 576	1 525 258	1 791 700	1 998 226
Current Assets	1 779 860	1 904 940	1 521 556	1 927 813	1 419 248	2 183 702	1 911 405	2 760 945	2 831 100	3 318 953	3 672 011
Debtors	453 312	547 234	519 079	473 382	749 957	1 062 318	1 132 702	1 555 569	1 298 342	1 519 053	1 604 785
Intangible Fixed Assets	150 000	135 000	120 000	105 000
Net Assets Liabilities				2 248 195	2 247 214	2 692 814	2 756 651	3 453 089	4 154 277	4 799 598	5 193 877
Net Assets Liabilities Including Pension Asset Liability	1 575 994	1 674 532	1 905 906	2 248 195
Other Debtors										11 292
Property Plant Equipment				631 746	479 128	448 243	448 023	463 212	420 914	411 514
Stocks Inventory	2 758	2 955	5 500	6 200
Tangible Fixed Assets	35 252	310 533	643 369	631 746
Total Inventories				6 200	7 000	9 000	9 500	8 800	7 500	8 200	69 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 575 894	1 674 432	1 905 806	2 248 095
Shareholder Funds	1 575 994	1 674 532	1 905 906	2 248 195

Other Financial Data
Audit Fees Expenses											2 800
Amount Specific Advance Or Credit Directors									449 515	484 102	500 251
Amount Specific Advance Or Credit Made In Period Directors										34 587	16 149
Dividend Recommended By Directors											55 500
Accumulated Amortisation Impairment Intangible Assets				195 000	210 000	225 000	240 000	255 000	270 000	285 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment				124 818	139 373	170 536	197 459	228 770	233 068	253 058	291 026
Additions Other Than Through Business Combinations Investment Property Fair Value Model					232 631
Administrative Expenses										456 723	787 735
Amortisation Expense Intangible Assets										15 000	15 000
Applicable Tax Rate										19	25
Average Number Employees During Period					10	9	9	10	9	9	8
Cash Cash Equivalents Cash Flow Value										1 791 700
Corporation Tax Payable										198 300	164 713
Corporation Tax Recoverable											59 833
Cost Sales										8 974 087	10 220 693
Creditors				376 579	468 542	740 064	476 477	625 661	575 460	618 555	486 228
Creditors Due Within One Year	385 265	657 492	338 521	376 579
Current Tax For Period										198 300	164 713
Depreciation Amortisation Expense										45 782	268 372
Depreciation Expense Property Plant Equipment										30 782	20 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 483		2 160		31 676	10 792
Disposals Property Plant Equipment					26 450		4 165		38 000	18 792
Dividend Per Share Interim											555
Dividends Paid										156 750	55 500
Dividends Paid Classified As Financing Activities										-156 750	-55 500
Dividends Paid On Shares Interim										156 750	55 500
Dividends Received Classified As Investing Activities										-3 016	-8 997
Fixed Assets	185 252	445 533	763 369	736 746	1 328 759	1 280 766	1 352 874	1 352 303	1 954 303	2 153 851	2 018 070
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total										822	566
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										183	-98 740
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										-186 124	-9 750
Gain Loss On Disposals Other Non-current Assets										822	566
Gross Profit Loss										1 454 961	1 312 752
Income From Other Fixed Asset Investments										3 016	8 997
Income Taxes Paid Refund Classified As Operating Activities										-155 388	-258 133
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-127 000
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										266 442	206 526
Increase Decrease In Stocks Inventories Finished Goods Work In Progress										700	60 800
Increase From Amortisation Charge For Year Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					33 038	31 163	29 083	31 311	35 974	30 782	14 639
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment											232 449
Intangible Assets				105 000	90 000	75 000	60 000	45 000	30 000	20 986	17 500
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000	305 986	317 500
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	165 000	180 000	195 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Interest Income On Bank Deposits										11 844	10 098
Investment Property					359 631	359 631	359 631	359 631	359 631	359 631	380 000
Investment Property Fair Value Model					359 631	359 631	359 631	359 631	359 631	359 631	380 000
Investments Fixed Assets					400 000	397 892	485 220	484 460	1 143 758	1 361 720	1 456 125
Merchandise										8 200	69 000
Net Cash Flows From Used In Financing Activities										191 337	71 649
Net Cash Flows From Used In Investing Activities										266 664	108 637
Net Cash Flows From Used In Operating Activities										-724 443	-386 812
Net Cash Generated From Operations										-879 831	-644 945
Net Current Assets Liabilities	1 394 595	1 247 448	1 183 035	1 551 234	950 706	1 443 638	1 434 928	2 135 284	2 255 640	2 700 398	3 185 783
Net Interest Received Paid Classified As Investing Activities										-11 844	-10 098
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid											100
Operating Profit Loss										1 019 868	545 297
Other Creditors										19 749	54 657
Other Deferred Tax Expense Credit										-1 015	-44 675
Other Interest Receivable Similar Income Finance Income										11 844	10 098
Other Investments Other Than Loans										1 361 720	566
Other Operating Income Format1										21 630	20 280
Other Taxation Social Security Payable										1 479	1 857
Par Value Share		1	1	1							1
Proceeds From Sales Property Plant Equipment										-8 000
Profit Loss										802 071	449 779
Profit Loss On Ordinary Activities Before Tax										999 356	569 817
Property Plant Equipment Gross Cost				756 564	618 501	618 779	645 482	691 982	653 982	664 572	370 026
Provisions										54 651	9 976
Provisions For Liabilities Balance Sheet Subtotal				39 785	32 251	31 590	31 151	34 498	55 666	54 651	9 976
Provisions For Liabilities Charges	3 853	18 449	40 498	39 785
Purchase Intangible Assets										-5 986	-17 500
Purchase Property Plant Equipment										-29 382	-317
Recoverable Value-added Tax										10 109	7 811
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		282 997	364 607	23 478
Tangible Fixed Assets Cost Or Valuation	89 082	372 079	733 086	756 564
Tangible Fixed Assets Depreciation	53 830	61 546	89 717	124 818
Tangible Fixed Assets Depreciation Charged In Period		7 716	30 532	35 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 361
Tangible Fixed Assets Disposals			3 600
Tax Decrease Increase From Effect Revenue Exempt From Taxation										730	7 483
Tax Expense Credit Applicable Tax Rate										189 878	142 454
Tax Increase Decrease From Effect Capital Allowances Depreciation										2 275	8 902
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss										6 877	61 990
Tax Tax Credit On Profit Or Loss On Ordinary Activities										197 285	120 038
Total Additions Including From Business Combinations Intangible Assets										5 986	17 500
Total Additions Including From Business Combinations Property Plant Equipment					15 387	278	30 868	46 500		29 382	317
Total Assets Less Current Liabilities	1 579 847	1 692 981	1 946 404	2 287 980	2 279 465	2 724 404	2 787 802	3 487 587	4 209 943	4 854 249	5 203 853
Trade Creditors Trade Payables										399 027	265 001
Trade Debtors Trade Receivables										757 671	659 056
Turnover Revenue										10 429 048	11 533 445
Unused Provision Reversed											4 147