Peterborough Game Company Ltd in Lincs, PE10 9NE

Description

Data updated on: 01-11-2023

The business is registered in Lincs under the ID 05102491. The firm was started in the year 2004. The main office of this company is situated at Commerce House, 18 West Street Bourne. The post code is PE10 9NE. The firm's declared SIC number is 46320: Wholesale of meat and meat products. May 31, 2022 is the last time the accounts were reported.

Peterborough Game Company Ltd is a small-sized vehicle operator with the licence number OF1088300. The firm has two transport operating centres in the country. In their subsidiary in Bourne on Tunnel Bank, 1 machine is available. The centre in Bourne on Roman Bank has 1 machine.

Having four recruitment offers since 2014-11-19, the corporation has been a relatively active employer on the employment market. On 2016-05-18, it started searching for new workers for a part time Telesales post in Bourne, and on 2014-11-19, for the vacant post of a part time pheasant plucker in Bourne. They need employees on such positions as: Van Driver or Driver/Collector.

According to the information we have, the firm was founded in 2004 and has been supervised by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 053	107 062	172 797	183 170	154 062

Balance Sheet
Cash Bank In Hand	22 848	56 883	85 843	52 042	41 253
Cash Bank On Hand					41 253	46 026	151 507	189 454	408 550	333 670	520 103	665 061
Current Assets	319 249	340 506	390 694	394 961	415 251	361 369	398 640	467 831	466 268	389 070	640 965	844 007
Debtors	235 161	223 605	239 851	218 919	253 998	201 843	183 133	258 377	47 718	41 400	112 862	168 946
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities					154 062	150 348	164 070	219 129	263 110	245 303	442 677	620 572
Net Assets Liabilities Including Pension Asset Liability	65 053	107 062	172 797	183 170	154 062
Property Plant Equipment					130 978	125 204	119 588	106 453	122 454	131 252	122 094
Stocks Inventory	61 240	60 018	65 000	124 000	120 000
Tangible Fixed Assets	103 185	106 515	107 316	139 463	130 978
Total Inventories					120 000	113 500	64 000	20 000	10 000	14 000	8 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 953	106 962	172 697	183 070	153 962
Shareholder Funds	65 053	107 062	172 797	183 170	154 062

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					106 740	118 185	136 143	123 360	138 001	151 905	173 647	186 365
Average Number Employees During Period						53	28	26	24	22	19	18
Creditors					373 486	317 907	337 674	341 166	307 689	256 319	303 422	342 066
Creditors Due Within One Year	352 644	331 593	309 400	328 488	373 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 433	1 862	32 562	5 652	4 756	487	10 099
Disposals Property Plant Equipment						17 887	5 200	55 442	15 678	9 500	2 875	16 400
Fixed Assets	115 185	112 515	107 316	139 463	130 978	125 204	119 588	106 453	122 454	131 252	122 094	140 082
Increase From Depreciation Charge For Year Property Plant Equipment						19 878	19 820	19 779	20 293	18 660	22 229	22 817
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-33 395	8 913	81 294	66 473	41 765	43 462	60 966	126 665	158 579	132 751	337 543	501 941
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					237 718	243 389	255 731	229 813	260 455	283 157	295 741	326 447
Provisions For Liabilities Balance Sheet Subtotal					18 681	18 318	16 484	13 989	17 923	18 700	16 960	21 451
Provisions For Liabilities Charges	16 737	14 366	15 813	22 766	18 681
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 303	23 161	63 783	23 147
Tangible Fixed Assets Cost Or Valuation	195 039	213 127	228 293	250 813	237 718
Tangible Fixed Assets Depreciation	91 854	106 612	120 977	111 350	106 740
Tangible Fixed Assets Depreciation Charged In Period		16 680	18 263	21 272	20 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 922	3 898	30 899	25 407
Tangible Fixed Assets Disposals		4 215	7 995	41 263	36 242
Total Additions Including From Business Combinations Property Plant Equipment						23 558	17 542	29 524	46 320	32 202	15 459	47 106
Total Assets Less Current Liabilities	81 790	121 428	188 610	205 936	172 743	168 666	180 554	233 118	281 033	264 003	459 637	642 023

Company staff

Linda B.

Role: Director

Appointed: 15 April 2004

Latest update: 28 March 2024

Linda B.

Role: Secretary

Appointed: 15 April 2004

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Telesales in Bourne, posted on Wednesday 18th May 2016
Region / City	Midlands, Bourne
Industry	Food production industry
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	5137973


Driver/Collector in South Molton, posted on Monday 16th November 2015
Region / City	South West, South Molton
Industry	Food and drinks production industry
Work hours	Temporary contract
Job type	full time
Contact by phone	01778 393813


Van Driver in Bourne, posted on Thursday 17th September 2015
Region / City	Midlands, Bourne
Industry	Food and drinks production
Job type	full time
Contact by phone	01778 393813


pheasant plucker in Bourne, posted on Wednesday 19th November 2014
Region / City	Midlands, Bourne
Industry	Food and drinks production industry
Job type	full time
Contact by phone	01778 393813

Telesales in Bourne, posted on Wednesday 18th May 2016

Region / City

Midlands, Bourne

Industry

Food production industry

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

5137973

Driver/Collector in South Molton, posted on Monday 16th November 2015

Region / City

South West, South Molton

Industry

Food and drinks production industry

Work hours

Temporary contract

Job type

full time

Contact by phone

01778 393813

Van Driver in Bourne, posted on Thursday 17th September 2015

Region / City

Midlands, Bourne

Industry

Food and drinks production

Job type

full time

Contact by phone

01778 393813

pheasant plucker in Bourne, posted on Wednesday 19th November 2014

Region / City

Midlands, Bourne

Industry

Food and drinks production industry

Job type

full time

Contact by phone

01778 393813

Peterborough Game Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

Richard B.

People with significant control

James B.

Michael B.

Richard B.

Linda B.

Accounts Documents

Company Vehicle Operator Data

Bourne Car & Van Hire

Address

City

Postal code

No. of Vehicles

Units 5-7 The Arena

Address

City

Postal code

No. of Vehicles

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