Meat Processing And Transport Limited in Cardiff, CF23 8RS

Description

Data updated on: 01-11-2023

09075750 - reg. no. for Meat Processing And Transport Limited. The firm was registered as a Private Limited Company on 2014-06-06. The firm has been on the British market for the last 10 years. This firm can be reached at Elfed House Oak Tree Court Cardiff Gate Business Park in Cardiff. It's postal code assigned to this location is CF23 8RS. The enterprise's declared SIC number is 56290 which means Other food services. The company's latest financial reports describe the period up to 2022/06/30 and the latest confirmation statement was submitted on 2023/03/31.

At the moment, there’s only a single director in the company: Colin M. (since 2014-06-06). The following firm had been directed by Eric M. till 2015-06-30.

Colin M. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	157 127	389 762

Balance Sheet
Cash Bank On Hand		15 376	14 952	14 733	6 997	8 554	5 668
Current Assets	436 975	643 317	732 662	705 629	712 517	637 845	682 306	700 358
Debtors	398 817	627 941	717 710	690 896	705 520	629 291	676 638
Net Assets Liabilities		389 761	501 371	559 555	564 096	587 292	690 082	714 152
Property Plant Equipment		71 435	53 545	46 251	38 294	109 970	89 960
Other Debtors						35 000
Cash Bank In Hand	38 158	15 376
Net Assets Liabilities Including Pension Asset Liability	157 127	389 762
Tangible Fixed Assets	60 770	71 437

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	157 122	389 757
Shareholder Funds	157 127	389 762

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 996	-1 750	-1 750
Accumulated Depreciation Impairment Property Plant Equipment		44 069	61 959	63 334	75 358	91 933	121 625
Administrative Expenses		35 048	28 913
Average Number Employees During Period							1
Comprehensive Income Expense		232 635	111 610
Creditors		14 038	11 930	12 685	6 938	72 402	66 601	46 000
Depreciation Expense Property Plant Equipment		23 812	17 891
Fixed Assets	60 770	71 437	53 545	46 251		109 969	89 960	73 821
Gross Profit Loss		323 992	173 368
Increase From Depreciation Charge For Year Property Plant Equipment			17 890		12 024	16 575	29 692
Interest Payable Similar Charges Finance Costs		-850	-885
Issue Equity Instruments		5
Net Current Assets Liabilities	96 357	332 363	461 506	525 989	539 250	568 329	682 306	700 358
Other Interest Receivable Similar Income Finance Income		33	16
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				14 149
Profit Loss		232 635	111 610
Profit Loss On Ordinary Activities Before Tax		288 127	143 586
Property Plant Equipment Gross Cost		115 504	115 504	109 585	113 652	201 903	211 585
Provisions For Liabilities Balance Sheet Subtotal					6 510	18 605	15 583	14 027
Tax Tax Credit On Profit Or Loss On Ordinary Activities		55 492	31 976
Total Additions Including From Business Combinations Property Plant Equipment					4 067	88 251	9 683
Total Assets Less Current Liabilities	157 127	403 800	515 051	572 240	577 544	678 299	772 266	774 179
Accrued Liabilities Deferred Income				1 749	1 499	2 000
Corporation Tax Payable				14 821	5 108	3 768
Finance Lease Liabilities Present Value Total				12 685	6 938	23 928
Prepayments Accrued Income				14 149
Trade Creditors Trade Payables				107 091	143 258	45 832
Trade Debtors Trade Receivables				676 747	705 520	594 291
Bank Borrowings Overdrafts						29 404
Creditors Due After One Year		14 038
Creditors Due Within One Year	340 618	310 954
Number Shares Allotted	5	5
Par Value Share	1	1
Value Shares Allotted	5	5

Company staff

Colin M.

Role: Director

Appointed: 06 June 2014

Latest update: 19 March 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Meat Processing And Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Eric M.

People with significant control

Colin M.

Accounts Documents

Company filings

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