Reedland Meats Limited in Suffolk, IP7 5EA

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Reedland Meats Limited, the company that is situated at 89 High Street, Hadleigh, Ipswich, Suffolk. This means it's been seventeen years Reedland Meats has been on the local market, as the company was started on 2007/07/09. The company's Companies House Reg No. is 06306769 and its post code is IP7 5EA. This business's registered with SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. Reedland Meats Ltd reported its account information for the period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-07-09.

At present, this specific business is supervised by a single director: Richard S., who was arranged to perform management duties in July 2007. The following business had been controlled by Filippa S. till fifteen years ago.

Richard S. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-188 707	-179 415	-147 697	-83 852	-220 122	-240 355

Balance Sheet
Cash Bank In Hand	1 900	6 467	4 100	41 388	20 042	2 003
Cash Bank On Hand						2 003	4 862	1 900
Current Assets	49 778	50 137	55 382	145 806	77 166	50 152	34 883	32 479	34 877	37 812	26 159	24 586
Debtors	15 238	12 680	21 632	77 968	18 154	18 849	13 271	12 419
Intangible Fixed Assets	179 112	149 788	120 464	91 140	61 816	32 492
Net Assets Liabilities						-240 355	-261 373	-285 321	-295 552	-245 864	-209 652	-203 524
Net Assets Liabilities Including Pension Asset Liability	-188 707	-179 415	-147 697	-83 852	-220 122	-240 355
Other Debtors						6 667
Property Plant Equipment						395 601	20 658	17 782
Stocks Inventory	32 640	30 990	29 650	26 450	38 970	29 300
Tangible Fixed Assets	417 248	397 833	405 193	404 485	406 076	395 601
Total Inventories						29 300	16 750	18 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-188 807	-179 515	-147 797	-83 952	-220 222	-240 455
Shareholder Funds	-188 707	-179 415	-147 697	-83 852	-220 122	-240 355

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						260 747	87 860	89 327
Accumulated Depreciation Impairment Property Plant Equipment						151 711	101 662	102 793
Average Number Employees During Period							7	5	5	5	5	4
Bank Borrowings						190 192	88 080	80 909
Bank Borrowings Overdrafts						176 692	81 080	73 909
Bank Overdrafts						1 982		9 713
Creditors						176 692	81 080	73 909	66 624	58 097	50 159	42 377
Creditors Due After One Year	246 011	233 038	218 742	204 621	190 676	176 692
Creditors Due Within One Year	588 834	544 135	509 994	520 662	574 504	541 908
Disposals Decrease In Amortisation Impairment Intangible Assets							190 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 982	4 800
Disposals Intangible Assets							203 912
Disposals Property Plant Equipment							209 992	4 945
Fixed Assets	596 360	547 621	525 657	495 625	467 892	428 093	237 125	232 782	228 921	226 658	225 988	223 427
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-215 000
Increase From Amortisation Charge For Year Intangible Assets							17 429	1 467
Increase From Depreciation Charge For Year Property Plant Equipment							6 933	5 931
Intangible Assets						32 492	1 467
Intangible Assets Gross Cost						293 239	89 327
Intangible Fixed Assets Aggregate Amortisation Impairment	114 127	143 451	172 775	202 099	231 423	260 747
Intangible Fixed Assets Amortisation Charged In Period		29 324	29 324	29 324	29 324	29 324
Intangible Fixed Assets Cost Or Valuation	293 239	293 239	293 239	293 239	293 239
Investment Property							215 000	215 000
Investment Property Fair Value Model							215 000
Net Current Assets Liabilities	-539 056	-493 998	-454 612	-374 856	-497 338	-491 756	-417 418	-444 194	-457 849	-414 425	-385 481	-384 574
Number Shares Allotted		100	100	100	100	100
Other Creditors						435 344	408 560	406 511
Other Taxation Social Security Payable						32 879	8 949	15 226
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						547 312	122 320	120 575
Secured Debts	276 883	245 038	231 742	218 121	204 176	192 174
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			17 797	8 829	15 877
Tangible Fixed Assets Cost Or Valuation	514 244	506 074	523 371	532 200	547 312
Tangible Fixed Assets Depreciation	96 996	108 241	118 178	127 715	141 236	151 711
Tangible Fixed Assets Depreciation Charged In Period		11 245	9 937	9 537	13 856	10 475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					335
Tangible Fixed Assets Disposals		8 170	500		765
Total Additions Including From Business Combinations Property Plant Equipment								3 200
Total Assets Less Current Liabilities	57 304	53 623	71 045	120 769	-29 446	-63 663	-180 293	-211 412	-228 928	-187 767	-159 493	-161 147
Total Borrowings						192 174	88 080	90 622
Trade Creditors Trade Payables						58 203	27 792	38 223
Trade Debtors Trade Receivables						12 182	13 271	12 419