Pork Chop Limited in Buxton, SK17 7LF

Description

Data updated on: 01-11-2023

This firm called Pork Chop was created on 1999-08-09 as a Private Limited Company. The enterprise's head office can be contacted at Buxton on Ree Place Dew Pond Lane, Tongue Lane Industrial Estate. When you need to contact the firm by post, its postal code is SK17 7LF. The official registration number for Pork Chop Limited is 03822071. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was submitted on July 27, 2023.

As mentioned in this enterprise's executives list, since 2015 there have been two directors: Angela S. and Peter S..

Executives with significant control over the firm are: Angela S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 112	92 957	111 709	138 447	56 003	37 642

Balance Sheet
Cash Bank In Hand	2 894	874	1 113	4 611	2	991
Cash Bank On Hand						991	4 733	7 711	3 565	11 052	9 623	6 907
Current Assets	108 057	96 027	88 062	90 016	85 868	57 317	33 734	36 972	28 136	39 229	183 557	171 652
Debtors	105 163	95 153	86 949	85 405	85 866	56 326	29 001	29 261	24 571	28 177	173 934	164 745
Net Assets Liabilities						37 642	29 887	48 881	49 567	52 909	67 731	81 240
Net Assets Liabilities Including Pension Asset Liability	92 112	92 957	111 709	138 447	56 003	37 642
Other Debtors						17 080	9 755	9 755	19 816	20 422	164 025	153 422
Property Plant Equipment						490 001	490 001	517 501	517 501	525 501	524 701	523 901
Tangible Fixed Assets	510 592	505 444	500 296	495 148	490 001	490 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	1	1
Profit Loss Account Reserve	92 110	92 955	111 707	138 445	56 001	37 640
Shareholder Funds	92 112	92 957	111 709	138 447	56 003	37 642

Other Financial Data
Amount Specific Advance Or Credit Directors					68 325	39 025	19 025	19 025	19 025	19 025	19 025	19 025
Amount Specific Advance Or Credit Repaid In Period Directors						29 300	20 000
Accumulated Depreciation Impairment Property Plant Equipment						25 739	25 739	25 739	25 739	25 739	26 539	27 339
Bank Borrowings						267 507	231 455	195 179	158 597	140 048	266 580	245 259
Bank Borrowings Overdrafts						267 507	231 455	195 179	158 597	140 048	266 580	245 259
Capital Redemption Reserve					1	1
Creditors						267 507	231 455	195 179	158 597	140 048	266 580	245 259
Creditors Due After One Year	372 165	326 510	279 033	230 922	302 088	267 507
Creditors Due Within One Year	133 372	161 004	176 616	194 795	196 778	221 169
Debtors Due After One Year	-20 735	-18 330	-17 080	-17 080	-17 080	-17 080
Net Current Assets Liabilities	-25 315	-64 977	-88 554	-104 779	-110 910	-163 852	-207 659	-252 441	-288 337	-311 544	-169 390	-176 402
Number Shares Allotted		2	2	2	100	100
Other Creditors						216 874	235 324	284 957	316 312	349 688	347 722	343 849
Other Taxation Social Security Payable						2 735	2 950	4 456	161	784	4 923	3 356
Par Value Share		1	1	1	0	0
Property Plant Equipment Gross Cost						515 740	515 740	543 240	543 240	551 240	551 240
Provisions For Liabilities Balance Sheet Subtotal						21 000	21 000	21 000	21 000	21 000	21 000	21 000
Provisions For Liabilities Charges	21 000	21 000	21 000	21 000	21 000	21 000
Secured Debts	372 165	326 510	279 033	230 922	302 088	267 507
Share Capital Allotted Called Up Paid	2	2	2	2	1	1
Tangible Fixed Assets Cost Or Valuation	515 740	515 740	515 740	515 740	515 740
Tangible Fixed Assets Depreciation	5 148	10 296	15 444	20 592	25 739
Tangible Fixed Assets Depreciation Charged In Period		5 148	5 148	5 148	5 147
Total Additions Including From Business Combinations Property Plant Equipment								27 500		8 000
Total Assets Less Current Liabilities	485 277	440 467	411 742	390 369	379 091	326 149	282 342	265 060	229 164	213 957	355 311	347 499
Trade Creditors Trade Payables						1 560	3 119			301	302	849
Advances Credits Directors	82 945	73 325	68 325	68 325	68 325	39 025
Advances Credits Repaid In Period Directors		9 620	5 000
Average Number Employees During Period									2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment											800	800
Trade Debtors Trade Receivables										3 000