Morleys Meats Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Morleys Meats Limited can be contacted at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park, Woodseats Close in Sheffield. The area code is S8 0TB. Morleys Meats has been on the British market since the company was started on 2002-08-09. The Companies House Registration Number is 04507330. This business's SIC and NACE codes are 47220 meaning Retail sale of meat and meat products in specialised stores. Morleys Meats Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-08-09.

The firm works in retail industry. Its FHRSID is 41142. It reports to Sheffield and its last food inspection was carried out on Wednesday 23rd September 2020 in MF 5/6/7 The Moor Market, Sheffield, S1 4PF. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

There is 1 director currently running the limited company, namely Peter M. who's been doing the director's responsibilities since 2002-08-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-29	2015-03-29	2016-03-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187	6 382	9 702	8 191	14 931	66 868

Balance Sheet
Cash Bank On Hand							10 779	14 183	9 564	6 024	1 368	2 366	2 449
Current Assets	153 324	128 658	134 595	106 444	132 219	137 490	106 625	105 649	130 786	154 620	210 210	223 457	231 365
Debtors	106 360	98 550	94 024	75 341	61 501	103 333	89 092	85 868	111 477	139 221	197 592	208 991	220 906
Net Assets Liabilities							16 741	46	-20 959	-55 576	-12 394	-20 516	-22 672
Other Debtors							89 092	85 868	111 477	139 221	197 592	208 991	220 906
Property Plant Equipment							8 811	7 151	5 419	3 528	10 240	10 077	7 865
Total Inventories							6 754	5 598	9 745	9 375	11 250	12 100	8 010
Intangible Fixed Assets	44 500	41 000	37 500	34 000	30 500	27 000
Net Assets Liabilities Including Pension Asset Liability	187	6 382	9 702	8 191	14 931	66 868
Stocks Inventory	36 950	26 950	23 950	19 756	10 795	6 626
Tangible Fixed Assets	21 760	12 014	5 026	9 329	6 667	5 641
Cash Bank In Hand			16 621	11 347	41 570	27 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	87	6 282	9 602	8 091	14 831	66 768
Shareholder Funds	187	6 382	9 702	8 191	14 931	66 868

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							46 500	50 000	53 500	57 000	60 500	64 000	67 500
Accumulated Depreciation Impairment Property Plant Equipment							72 838	74 444	76 477	78 368	80 156	81 969	84 181
Average Number Employees During Period							13	11	14	14	12	11	10
Bank Borrowings Overdrafts							61 572	75 796	62 815	4 973	4 700	2 638	30 313
Comprehensive Income Expense								1 805	-21 005	-34 617	43 182
Corporation Tax Payable							16 056	9 998	1 415	38	2 638	2 638
Creditors							118 619	130 630	172 993	226 724	242 344	258 135	262 907
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								531				1 600
Disposals Property Plant Equipment								531				1 600
Dividends Paid								18 500
Fixed Assets	66 260	53 014	42 526	43 329	37 167	32 641	32 311	27 151	21 919	16 528	19 740	16 077	10 365
Income Expense Recognised Directly In Equity								-18 500
Increase From Amortisation Charge For Year Intangible Assets								3 500	3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment								2 137	2 033	1 890	1 789	3 413	2 212
Intangible Assets							23 500	20 000	16 500	13 000	9 500	6 000	2 500
Intangible Assets Gross Cost							70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-59 867	-44 151	-32 824	-32 481	-20 319	35 144	-11 994	-24 981	-42 207	-72 104	-32 134	-34 678	-31 542
Other Creditors							5 145	4 127	3 866	25 007	21 145	13 862	180
Other Taxation Social Security Payable							6 434	7 587	10 922	12 465	20 298	2 652
Profit Loss								1 805	-21 005	-34 617	43 182
Property Plant Equipment Gross Cost							81 647	81 595	81 896	81 896	90 396	92 046	92 046
Provisions For Liabilities Balance Sheet Subtotal												1 915	1 495
Total Additions Including From Business Combinations Property Plant Equipment											8 500	3 250
Total Assets Less Current Liabilities	6 393	8 863	9 702	10 848	16 848	67 785	20 317	2 170	-20 288	-55 576	-12 394	-18 601	-21 177
Trade Creditors Trade Payables							29 412	33 122	93 975	184 241	193 563	236 345	232 414
Advances Credits Directors							35 691	33 376	58 665	85 501
Advances Credits Made In Period Directors							30 100	27 585	51 885
Advances Credits Repaid In Period Directors							41 795	29 900	26 596
Creditors Due After One Year Total Noncurrent Liabilities	6 206	2 481
Creditors Due Within One Year Total Current Liabilities	213 191	172 809
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	29 000	32 500	36 000	39 500	43 000
Intangible Fixed Assets Amortisation Charged In Period		3 500		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Investments Current Assets	10 014	3 158
Tangible Fixed Assets Additions		792		9 683		1 298
Tangible Fixed Assets Cost Or Valuation	68 724	69 266	69 267	78 950	78 950	80 248
Tangible Fixed Assets Depreciation	46 964	57 252	64 241	69 621	72 283	74 607
Tangible Fixed Assets Depreciation Charge For Period		10 516
Tangible Fixed Assets Depreciation Disposals		-228
Tangible Fixed Assets Disposals		-250
Creditors Due After One Year				2 657	1 917	917
Creditors Due Within One Year			167 419	138 925	152 538	102 346
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Secured Debts				2 657
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				5 380	2 662	2 324
Amount Specific Advance Or Credit Directors			87 000	72 000	58 000	47 500