03883042 - registration number assigned to L & O Meats Limited. This firm was registered as a Private Limited Company on 1999-11-25. This firm has been on the British market for the last twenty five years. The enterprise may be found at C/o Larking Gowen 1st Floor Prospect House in Norwich. The zip code assigned to this location is NR1 1RE. This firm's SIC code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The business latest financial reports describe the period up to 2018-11-30 and the latest annual confirmation statement was filed on 2019-11-23.
L & O Meats Limited
General information
Name:
L & O Meats Ltd
Office Address:
C/o Larking Gowen 1st Floor Prospect House NR1 1RE Norwich
Number: 03883042
Incorporation date: 1999-11-25
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||||||
| Net Worth | 381 612 | 496 895 | 232 276 | 189 756 | 98 274 | -21 518 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 381 | 129 913 | 5 377 | 1 306 | 1 617 | 4 236 | ||
| Cash Bank On Hand | 4 236 | 18 957 | 10 192 | |||||
| Current Assets | 1 446 065 | 1 402 522 | 849 066 | 818 732 | 826 257 | 887 544 | 894 376 | 810 448 |
| Debtors | 1 181 684 | 1 072 609 | 764 689 | 737 426 | 724 640 | 779 808 | 795 419 | 760 256 |
| Net Assets Liabilities | -21 518 | 1 000 | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 381 612 | 496 895 | 232 276 | 189 756 | 98 274 | -21 518 | ||
| Other Debtors | 225 873 | 326 789 | 410 639 | |||||
| Property Plant Equipment | 42 632 | 37 534 | 10 992 | |||||
| Stocks Inventory | 250 000 | 200 000 | 79 000 | 80 000 | 100 000 | 103 500 | ||
| Tangible Fixed Assets | 66 530 | 63 860 | 84 525 | 52 667 | 44 531 | 42 632 | ||
| Total Inventories | 103 500 | 80 000 | 40 000 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 380 612 | 495 895 | 231 276 | 188 756 | 97 274 | -22 518 | ||
| Shareholder Funds | 381 612 | 496 895 | 232 276 | 189 756 | 98 274 | -21 518 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 382 | 142 875 | 135 815 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | |||||
| Creditors | 13 250 | 8 415 | 1 643 | |||||
| Creditors Due After One Year | 19 980 | 15 557 | 26 089 | 3 288 | 12 122 | 13 250 | ||
| Creditors Due Within One Year | 1 097 697 | 941 158 | 658 321 | 667 822 | 760 392 | 938 444 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 238 | |||||||
| Disposals Property Plant Equipment | 34 352 | |||||||
| Finance Lease Liabilities Present Value Total | 13 250 | 8 415 | 1 643 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 656 | 26 656 | 4 440 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 493 | 21 178 | ||||||
| Net Current Assets Liabilities | 348 368 | 461 364 | 190 745 | 150 910 | 65 865 | -50 900 | -27 991 | -6 787 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 4 920 | 3 795 | 7 153 | |||||
| Other Taxation Social Security Payable | 52 618 | 67 706 | 62 774 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 167 014 | 180 409 | 146 807 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 1 562 | ||||||
| Provisions For Liabilities Charges | 13 306 | 12 772 | 16 905 | 10 533 | ||||
| Secured Debts | 98 477 | 23 089 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 26 128 | 64 582 | 33 105 | 19 945 | ||||
| Tangible Fixed Assets Cost Or Valuation | 127 101 | 136 229 | 171 755 | 150 525 | 161 420 | 167 015 | ||
| Tangible Fixed Assets Depreciation | 60 571 | 72 369 | 87 230 | 97 858 | 116 889 | 124 383 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 19 236 | 26 151 | 19 916 | 31 871 | 18 438 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 438 | 11 290 | 9 288 | 12 840 | 10 944 | |||
| Tangible Fixed Assets Disposals | 17 000 | 29 056 | 21 230 | 22 210 | 14 350 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 395 | 750 | ||||||
| Total Assets Less Current Liabilities | 414 898 | 525 224 | 275 270 | 203 577 | 110 396 | -8 268 | 9 543 | 4 205 |
| Trade Creditors Trade Payables | 871 067 | 835 412 | 740 536 | |||||
| Trade Debtors Trade Receivables | 553 935 | 468 630 | 349 617 | |||||
| Fixed Assets | 66 530 | 63 860 | 84 525 | 52 667 | ||||
Company staff
Tracy G.
Role: Secretary
Appointed: 25 November 1999
Latest update: 29 November 2023
Barry G.
Role: Director
Appointed: 25 November 1999
Latest update: 29 November 2023
People with significant control
Barry G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Tracy G.
Notified on
6 April 2016
Ceased on
1 January 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 04 January 2021 |
| Confirmation statement last made up date | 23 November 2019 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 17 March 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Date Approval Accounts | 17 March 2014 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 31st August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31st August 2016 |
| Annual Accounts 30th August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 30th August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-11-30 |
Company filings
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Accounting reference date changed from Sat, 30th Nov 2019 to Thu, 30th Apr 2020 (AA01)
filed on: 29th, November 2020
filed on: 29th, November 2020
accounts
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Additional Information
HQ address,
2015
Address:
Monometer House Rectory Grove
Post code:
SS9 2HN
City / Town:
Leigh On Sea
HQ address,
2016
Address:
Monometer House Rectory Grove
Post code:
SS9 2HN
City / Town:
Leigh On Sea
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