Solihull Meat Company Limited in Sutton Coldfield

Description

Data updated on: 01-11-2023

Solihull Meat Company Limited is established as Private Limited Company, based in The Chase, Foxhill Road, Mere Green in Sutton Coldfield. The headquarters' postal code is . This enterprise has been registered on Thu, 18th Jul 1974. The registered no. is 01177867. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Solihull Meat Company Ltd released its latest accounts for the financial period up to Sat, 30th Apr 2022. The most recent annual confirmation statement was filed on Sat, 31st Dec 2022.

When it comes to the firm's directors directory, since September 2022 there have been four directors to name just a few: Joanne B., Neil B. and Melissa B..

Pamela B. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 120 760	2 116 885	2 127 148	2 128 590	2 282 662

Balance Sheet
Cash Bank On Hand					72 332	59 453	46 598	105 302	105 237	119 049	129 758	91 497
Current Assets	189 520	175 660	173 340	224 786	211 514	182 124	221 564	266 085	267 039	298 435	309 008	272 282
Debtors	48 618	42 465	41 782	41 094	47 882	22 880	67 873	35 155	47 489	68 985	38 654	65 559
Net Assets Liabilities					1 859 224	1 855 941	1 903 693	1 999 624	1 980 560	1 995 368	1 979 106	1 828 580
Property Plant Equipment					302	64	45	36	395	206	18
Cash Bank In Hand	88 419	75 154	76 506	107 274	72 332
Net Assets Liabilities Including Pension Asset Liability			2 127 148	2 128 590	2 282 662
Tangible Fixed Assets	173	138	110	544	302

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	154 572	150 697	160 960	162 402	162 474
Shareholder Funds	2 120 760	2 116 885	2 127 148	2 128 590	2 282 662

Other Financial Data
Accrued Liabilities Deferred Income							3 340	3 552	3 612	3 670	30 381	27 770
Accumulated Depreciation Impairment Property Plant Equipment					5 900	6 138	6 157	6 166	6 356	6 545	6 733	6 737
Additions Other Than Through Business Combinations Property Plant Equipment									549
Average Number Employees During Period						4		4	4	4	4	4
Comprehensive Income Expense								202 503
Corporation Tax Payable					21 479	17 424	21 699	25 964	15 196	23 372	15 584	10 592
Creditors					83 094	56 796	69 641	77 752	57 857	75 528	98 779	96 566
Current Asset Investments	52 483	58 041	55 052	76 418	91 300	99 791	107 093	125 628	114 313	110 401	140 596	115 226
Dividends Paid							78 947	78 947
Fixed Assets	2 000 173	2 000 138	2 000 110	2 000 544	2 154 302	2 154 064	2 154 045	2 154 036	2 154 395	2 154 206	2 154 018	2 154 014
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax								27 625	-1 601	-7 592
Income Tax Expense Credit On Components Other Comprehensive Income								-80 700
Increase From Depreciation Charge For Year Property Plant Equipment						238	19	9	190	189	188	4
Investment Property					2 154 000	2 154 000	2 154 000	2 154 000	2 154 000	2 154 000	2 154 000	2 154 000
Investment Property Fair Value Model					2 154 000			2 154 000	2 154 000	2 154 000	2 154 000
Net Current Assets Liabilities	120 587	116 747	127 038	128 155	128 420	125 328	151 923	188 333	209 182	222 907	210 229	175 716
Number Shares Issued Fully Paid							3 000				300 000	300 000
Other Creditors						36 033	44 602	48 236	40 949	15 000	7 500
Other Investments Other Than Loans								125 628	114 313	110 401
Other Taxation Social Security Payable									-1 900	-1 848	-1 465	-1 062
Par Value Share		1	1	1	1		1				0	0
Prepayments Accrued Income						5 331	3 094	2 997	3 588	3 824	4 332	4 811
Profit Loss							126 699	94 178
Property Plant Equipment Gross Cost					6 202	6 202	6 202	6 202	6 751	6 751	6 751
Provisions For Liabilities Balance Sheet Subtotal					423 498	423 451	402 275	342 745	383 017	381 745	385 141	501 150
Total Assets Less Current Liabilities	2 120 760	2 116 885	2 127 148	2 128 699	2 282 722	2 279 392	2 305 968	2 342 369	2 363 577	2 377 113	2 364 247	2 329 730
Trade Creditors Trade Payables					3 218	3 339	3 340
Trade Debtors Trade Receivables					42 719	17 549	64 779	32 158	43 901	65 161	34 322	60 748
Creditors Due Within One Year	68 933	58 913	46 302	96 631	83 094
Number Shares Allotted		3 000	3 000	3 000	3 000
Prepayments					5 163	5 331
Provisions For Liabilities Charges				109	60
Revaluation Reserve	1 963 188	1 963 188	1 963 188	1 963 188	2 117 188
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions				680
Tangible Fixed Assets Cost Or Valuation	5 522	5 522	5 522	6 202	2 154 000
Tangible Fixed Assets Depreciation	5 349	5 384	5 412	5 658	5 900
Tangible Fixed Assets Depreciation Charged In Period		35	28	246	242
Tangible Fixed Assets Increase Decrease From Revaluations					154 000

Company staff

Joanne B.

Role: Director

Appointed: 20 September 2022

Latest update: 1 January 2024

Neil B.

Role: Director

Appointed: 11 March 2021

Latest update: 1 January 2024

Melissa B.

Role: Director

Appointed: 11 March 2021

Latest update: 1 January 2024

Joanne B.

Role: Secretary

Appointed: 16 August 2001

Latest update: 1 January 2024

Pamela B.

Role: Director

Appointed: 26 June 2001

Latest update: 1 January 2024

People with significant control

Pamela B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 August 2013

Solihull Meat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Neil B.

Melissa B.

Joanne B.

Pamela B.

Frank B.

Pamela B.

People with significant control

Pamela B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Solihull Meat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Neil B.

Melissa B.

Joanne B.

Pamela B.

Frank B.

Pamela B.

People with significant control

Pamela B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013