Kerslake Meats Ltd in Haverfordwest, SA61 1RW

Description

Data updated on: 01-11-2023

This firm is registered in Haverfordwest registered with number: 10357577. The company was set up in 2016. The office of the company is situated at 1st Floor Agriculture House Winch Lane. The post code is SA61 1RW. The enterprise's classified under the NACE and SIC code 46320 which stands for Wholesale of meat and meat products. The company's most recent annual accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was filed on August 7, 2023.

According to the data we have, the firm was created in September 2016 and has been presided over by three directors.

Executives who have control over this firm are as follows: Richard K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 120	25	176 976	45 223	65 095	45 548
Current Assets	236 129	343 694	637 558	439 428	431 547	530 469
Debtors	158 355	333 819	492 582	384 205	357 452	477 083
Net Assets Liabilities	1 646	149 855	301 018	213 767	268 942	356 021
Other Debtors	13 223	21 571	7 654	5 069	6 551	6 982
Property Plant Equipment	51 682	101 998	93 954	94 053	91 244	82 119
Total Inventories	72 654	9 850	10 000	10 000	9 000	7 838

Other Financial Data
Accrued Liabilities			2 625	2 760
Accumulated Depreciation Impairment Property Plant Equipment	5 743	16 676	27 115	37 566	42 640	51 765
Additions Other Than Through Business Combinations Property Plant Equipment	57 425	65 249	2 395	10 550	16 990
Amounts Owed To Related Parties	68 222	63 252	35 446
Average Number Employees During Period	3	4	6	4	3	3
Bank Overdrafts	35 374	12 378
Creditors	286 165	32 229	13 812	13 812	253 849	256 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-400			-5 064
Disposals Property Plant Equipment		-4 000			-14 725
Finance Lease Liabilities Present Value Total		32 229	13 812	13 812
Increase From Depreciation Charge For Year Property Plant Equipment	5 743	11 333	10 439	10 451	10 138	9 125
Net Current Assets Liabilities	-50 036	80 086	254 896	119 714	177 698	273 902
Nominal Value Allotted Share Capital					300	300
Number Shares Issued Fully Paid					300	300
Other Creditors		15 063	35 446	31 235
Other Inventories	72 654	9 850	10 000	10 000	9 000	7 838
Par Value Share						1
Prepayments			198 219	198 218	198 220	198 218
Property Plant Equipment Gross Cost	57 425	118 674	121 069	131 619	133 884	133 884
Taxation Social Security Payable		3 282	5 682	157	503	553
Total Assets Less Current Liabilities	1 646	182 084	314 830	227 579	268 942
Total Borrowings	35 374	32 229	13 812	13 812
Trade Creditors Trade Payables	182 569	151 217	309 662	232 577	196 565	194 129
Trade Debtors Trade Receivables	145 132	312 248	286 709	180 918	152 681	271 883
Amount Specific Advance Or Credit Directors	-12 237	-10 613	-10 163	-3 762	4 370	5 913
Amount Specific Advance Or Credit Made In Period Directors		6 111	25 917	48 662	-4 979	1 543
Amount Specific Advance Or Credit Repaid In Period Directors		-3 947	-25 467	-42 260	8 132	-173

Company staff

Richard K.

Role: Director

Appointed: 02 September 2016

Latest update: 19 May 2024

Robert K.

Role: Director

Appointed: 02 September 2016

Latest update: 19 May 2024

Tracey K.

Role: Director

Appointed: 02 September 2016

Latest update: 19 May 2024

People with significant control

Richard K.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert K.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey K.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kerslake Meats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Robert K.

Tracey K.

People with significant control

Richard K.

Robert K.

Tracey K.

Accounts Documents

Company filings

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