Kernow Sausage Company Limited in Plymouth, PL6 8LU

Description

Data updated on: 03-11-2023

This firm known as Kernow Sausage Company was created on 2006-03-09 as a private limited company. This firm headquarters was located in Plymouth on C/o Lamays, Envoy House, Longbridge Road. The address area code is PL6 8LU. The office reg. no. for Kernow Sausage Company Limited was 05736173. Kernow Sausage Company Limited had been active for seventeen years until 2023-09-07.

Karina-Kay H. and Gavin R. were listed as enterprise's directors and were running the company from 2018 to 2023.

Gavin R. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Trade marks

Trademark UK00003037454

Trademark UK00003037454

Trademark image:	-
Trademark name:	Cornish Table
Status:	Application Published
Filing date:	2014-01-10
Owner name:	KERNOW SAUSAGE COMPANY LIMITED
Owner address:	KERNOW SAUSAGE COMPANY LIMITED, Lowin House, Tregolls Road, TRURO, United Kingdom, TR1 2NA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	18 904	7 043	7 042	-35 107

Balance Sheet
Cash Bank In Hand	5 482	915	916	39 977
Cash Bank On Hand					2 785	12 535	3 748
Current Assets	70 453	63 419	63 420	95 022	185 707	195 106	64 297
Debtors	48 149	45 277	45 277	35 256	154 802	163 171	42 153
Net Assets Liabilities					-28 199	33 705	-25 910
Net Assets Liabilities Including Pension Asset Liability	18 904	7 043	7 042	-35 107
Other Debtors					650	2 291	2 291
Property Plant Equipment					146 569	117 504	100 579
Stocks Inventory	16 822	17 227	17 227	19 789
Tangible Fixed Assets	94 290	97 629	97 628	186 037
Total Inventories					28 120	19 400	18 396
Intangible Fixed Assets				21 244

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 903	7 042	7 041	-35 108
Shareholder Funds	18 904	7 043	7 042	-35 107

Other Financial Data
Accrued Liabilities					22 252	2 500	9 280
Accumulated Amortisation Impairment Intangible Assets					4 249	6 373	8 499
Accumulated Depreciation Impairment Property Plant Equipment					138 999	161 564	180 164
Average Number Employees During Period					17	17	16
Bank Borrowings Overdrafts					2 301	2 082	169
Corporation Tax Payable						2 291
Creditors					53 480	25 113	203 531
Creditors Due After One Year	55 244	38 165	38 166	143 705
Creditors Due Within One Year	77 110	100 285	100 285	180 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 220
Disposals Property Plant Equipment						6 500
Finance Lease Liabilities Present Value Total					7 725	1 417	1 117
Fixed Assets			97 628	207 281	163 564	132 375	113 324
Increase From Amortisation Charge For Year Intangible Assets						2 124	2 126
Increase From Depreciation Charge For Year Property Plant Equipment						27 785	18 600
Intangible Assets					16 995	14 871	12 745
Intangible Assets Gross Cost					21 244	21 244
Net Current Assets Liabilities	-6 657	-36 866	-36 865	-85 975	-138 283	-73 557	-139 234
Number Shares Allotted		1	1	1
Other Creditors					10 630	10 000	19 235
Other Remaining Borrowings					51 179	23 696	49 675
Other Taxation Social Security Payable					9 694	6 403	21 927
Par Value Share		1		1
Prepayments Accrued Income					151 850	152 187	3 287
Property Plant Equipment Gross Cost					285 568	279 068	280 743
Provisions For Liabilities Charges	13 485	15 555	15 555	12 708
Recoverable Value-added Tax							2 145
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		24 133
Tangible Fixed Assets Cost Or Valuation	141 025	165 158
Tangible Fixed Assets Depreciation	46 735	67 529
Tangible Fixed Assets Depreciation Charged In Period		20 794
Total Additions Including From Business Combinations Property Plant Equipment							1 675
Total Assets Less Current Liabilities	87 633	60 763	60 763	121 306	25 281	58 818	-25 910
Trade Creditors Trade Payables					45 684	71 263	66 077
Trade Debtors Trade Receivables					2 302	1 643	33 168
Value Shares Allotted			1	1

Company staff

Karina-Kay H.

Role: Director

Appointed: 12 January 2018

Latest update: 30 August 2023

Gavin R.

Role: Secretary

Appointed: 16 December 2010

Latest update: 30 August 2023

Gavin R.

Role: Director

Appointed: 11 May 2006

Latest update: 30 August 2023

Mark M.

Role: Director

Appointed: 12 January 2018

Resigned: 08 January 2020

Latest update: 30 August 2023

David T.

Role: Secretary

Appointed: 09 June 2006

Resigned: 16 December 2010

Latest update: 30 August 2023

Nicholas A.

Role: Director

Appointed: 09 March 2006

Resigned: 09 June 2006

Latest update: 30 August 2023

Midlands Secretarial Management Ltd

Role: Corporate Secretary

Appointed: 09 March 2006

Resigned: 09 June 2006

Address: Pattingham Road Perton, Wolverhampton, West Midlands, WV6 7HD

Latest update: 30 August 2023

People with significant control

Gavin R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	10 April 2020
Confirmation statement last made up date	27 March 2019

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Cornwall Council	1	£ 49 260.00
2014-10-21	1058385		£ 49 260.00	89301-capital Grants Paid

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Cornwall Council

£ 49 260.00

2014-10-21

1058385

£ 49 260.00

89301-capital Grants Paid

Kernow Sausage Company Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003037454

Financial data based on annual reports

Company staff

Karina-Kay H.

Gavin R.

Gavin R.

Mark M.

David T.

Nicholas A.

Midlands Secretarial Management Ltd

People with significant control

Gavin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Kernow Sausage Company Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003037454

Financial data based on annual reports

Company staff

Karina-Kay H.

Gavin R.

Gavin R.

Mark M.

David T.

Nicholas A.

Midlands Secretarial Management Ltd

People with significant control

Gavin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014