Pattersons Meats Ltd in 18 Market Road, BT43 6EL

Description

Data updated on: 01-11-2023

This company is located in 18 Market Road under the following Company Registration No.: NI051741. The company was established in 2004. The headquarters of the company is situated at At The Offices Of: J.a.mcnicholl &co.. The area code for this address is BT43 6EL. This business's Standard Industrial Classification Code is 46320: Wholesale of meat and meat products. Pattersons Meats Limited reported its account information for the financial period up to 31st March 2023. The most recent annual confirmation statement was submitted on 20th September 2022.

According to the latest data, this company is guided by 1 director: Christopher P., who was arranged to perform management duties in January 2017. Since Mon, 20th Sep 2004 Seamus P., had been functioning as a director for this specific company till the resignation on Thu, 12th Jan 2017.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 873	18 387	20 873	35 262	50 689	65 534

Balance Sheet
Cash Bank In Hand	2 754	3 200	1 936	357	426	252
Current Assets	16 109	12 237	22 844	28 100	21 194	23 205	18 900	21 577	16 256	12 557	20 430	12 303
Debtors	8 955	2 037	2 035	3 100	2 084	5 987
Intangible Fixed Assets	148 982	148 982	148 982	148 982	141 533	134 084
Stocks Inventory	4 400	7 000	18 873	24 643	18 684	16 966
Tangible Fixed Assets	21 902	17 746	14 197	12 157	10 745	133 226
Net Assets Liabilities									99 518	116 734	128 715	119 988
Net Assets Liabilities Including Pension Asset Liability	20 873	18 387

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	20 573	18 087	20 573	34 962	50 389	65 234
Shareholder Funds	20 873	18 387	20 873	35 262	50 689	65 534

Other Financial Data
Average Number Employees During Period								4	3	3	3	4
Creditors						224 981	196 363	180 964	156 048	8 905	6 165	3 425
Creditors Due Within One Year		160 578	165 150	153 977	122 783	224 981
Fixed Assets	170 884	166 728	163 179	161 139	152 278	267 310	257 217	248 652	239 310	241 646	232 322	225 233
Intangible Fixed Assets Aggregate Amortisation Impairment					7 449	14 898
Intangible Fixed Assets Amortisation Charged In Period					7 449	7 449
Intangible Fixed Assets Cost Or Valuation	148 982	148 982	148 982	148 982	148 982
Net Current Assets Liabilities	-150 011	-148 341	-142 306	-125 877	-101 589	-201 776	-177 463	-159 387	-139 792	-116 007	-97 442	-101 820
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		283		1 000	1 274	125 786
Tangible Fixed Assets Cost Or Valuation	41 515	41 798	41 798	42 798	44 072	169 858
Tangible Fixed Assets Depreciation	19 613	24 052	27 601	30 641	33 327	36 632
Tangible Fixed Assets Depreciation Charged In Period			3 549	3 040	2 686	3 305
Total Assets Less Current Liabilities	20 873	18 387	20 873	35 262	50 689	65 534	79 754	89 265	99 518	125 639	134 880	123 413
Creditors Due Within One Year Total Current Liabilities	166 120	160 578
Tangible Fixed Assets Depreciation Charge For Period		4 439

Company staff

Christopher P.

Role: Director

Appointed: 08 January 2017

Latest update: 21 December 2023

People with significant control

Christopher P.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

Seamus P.

Notified on 6 April 2016

Ceased on 8 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Pattersons Meats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Claire P.

Seamus P.

People with significant control

Christopher P.

Seamus P.

Accounts Documents

Company filings

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