Kevin Berkins Quality Meats Limited in Burnley, BB12 9EE

Description

Data updated on: 01-11-2023

Kevin Berkins Quality Meats is a business situated at BB12 9EE Burnley at Fence Gate. The company has been registered in year 1977 and is established under the registration number 01317690. The company has been active on the English market for fourty seven years now and the current status is active. This enterprise's principal business activity number is 46320 which means Wholesale of meat and meat products. 31st August 2022 is the last time account status updates were reported.

Keeley B., Michelle B. and Kevin B. are listed as firm's directors and have been cooperating as the Management Board for six years. To provide support to the directors, this particular firm has been utilizing the expertise of Kevin B. as a secretary.

Kevin B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Debtors	79 780	79 780	79 780	79 780	79 780	79 780	62 280
Cash Bank On Hand						2	2
Current Assets					79 780	79 782	62 282

Other Financial Data
Audit Fees Expenses	5 750	6 500	6 000	6 000	6 000	6 000
Company Contributions To Money Purchase Plans Directors			57	819	894	1 038
Director Remuneration	258 060	8 299	11 607	48 509	44 684	48 583
Number Directors Accruing Benefits Under Money Purchase Scheme			1	1	1	1
Accrued Liabilities	1 868	1 868	1 868	1 868	1 868	1 868	1 868
Accumulated Amortisation Impairment Intangible Assets	75 000		75 000	75 000	75 000
Amounts Owed By Group Undertakings	79 780	79 780	79 780	79 780	79 780	79 780	62 280
Applicable Tax Rate	20	20	19	19	19	19
Average Number Employees During Period	93	107	100	93	83	76	74
Creditors	6 869	6 869	6 869	6 869	6 869	6 869	6 869
Current Tax For Period	50 921	71 641		36 968	22 976	42 896
Depreciation Expense Property Plant Equipment	201 844	224 042	293 221	265 698	233 883	256 732
Fixed Assets	102	102	102	102	102	102	102
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	16 313		691 956
Further Item Interest Expense Component Total Interest Expense			1 023	19 156	2 863	3 073
Further Operating Expense Item Component Total Operating Expenses			1 632 179	1 558 486	1 264 932
Gain Loss On Disposals Property Plant Equipment		-702	1 418	100		-1 546
Increase Decrease In Current Tax From Adjustment For Prior Periods			-16 801			-109 688
Intangible Assets Gross Cost	75 000		75 000	75 000	75 000
Interest Expense On Bank Loans Similar Borrowings	42 050	47 112	71 900	145 361	85 393	95 989
Interest Expense On Bank Overdrafts	9 048	11 922	11 225	9 210	884	186
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		250	3 378	5 570	1 082	2 076
Interest Payable Similar Charges Finance Costs	51 098	59 284	87 526	179 297	90 222	101 324
Investments Fixed Assets	102	102	102	102	102	102	102
Issue Equity Instruments	11 999					2
Net Assets Liabilities Subsidiaries	-190 116	-286 351	-336 910	-380 001	-340 833	-368 690	-424 958
Net Current Assets Liabilities	72 911	72 911	72 911	72 911	72 911	72 913	55 413
Number Shares Issued Fully Paid		3	3	3	3	2	2
Other Creditors	5 001	5 001	5 001	5 001	5 001	5 001	5 001
Other Deferred Tax Expense Credit	13 962	-13 401	-180 205	51 387	-85 724	-117 172
Other Investments Other Than Loans	102	102	102	102	102	102	102
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	2 998	3 648	4 987	10 339	11 477	11 298
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Profit Loss	142 084	403 779	-752 417	208 547	256 779	217 021	-76 783
Profit Loss On Ordinary Activities Before Tax	206 967	462 019	-1 004 263	296 902	192 798	142 745
Profit Loss Subsidiaries	20 243	96 235	50 559	43 091	-39 168	27 857	56 268
Social Security Costs	62 067	61 203	73 362	67 563	74 456	55 102
Staff Costs Employee Benefits Expense	1 430 945	1 208 813	1 294 115	1 286 813	1 176 942	1 097 183
Tax Decrease From Utilisation Tax Losses	4 173		36 478		118 589	13 389
Tax Expense Credit Applicable Tax Rate	41 393	90 463	-190 810	56 411	36 632	27 122
Tax Increase Decrease From Effect Capital Allowances Depreciation	-7 468	-253
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4	12	218 369	3 678	435
Tax Tax Credit On Profit Or Loss On Ordinary Activities	64 883	58 240	-251 846	88 355	-63 981	-74 276
Total Assets Less Current Liabilities	73 013	73 013	73 013	73 013	73 013	73 015	55 515
Total Current Tax Expense Credit			-71 641	36 968	21 743	42 896
Total Operating Lease Payments	1 771		759		95	2 252
Wages Salaries	1 365 880	1 143 962	1 215 766	1 208 911	1 091 009	1 030 783
Dividends Paid							17 500
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss						-391
Nominal Value Shares Issued Specific Share Issue						1

Company staff

Kevin B.

Role: Secretary

Latest update: 8 February 2024

Keeley B.

Role: Director

Appointed: 31 July 2018

Latest update: 8 February 2024

Michelle B.

Role: Director

Appointed: 24 March 1999

Latest update: 8 February 2024

Kevin B.

Role: Director

Appointed: 12 April 1991

Latest update: 8 February 2024

People with significant control

Kevin B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Kevin Berkins Quality Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Keeley B.

Michelle B.

Kevin B.

Suzanne W.

Marilyn B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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