Southwick Square Meats Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

This business known as Southwick Square Meats was started on 2008-03-26 as a Private Limited Company. The company's headquarters could be found at Southwick on Bank House, Southwick Square. If you need to reach the business by mail, its post code is BN42 4FN. The official registration number for Southwick Square Meats Limited is 06545503. The company's Standard Industrial Classification Code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Fri, 31st Mar 2023 is the last time when the company accounts were reported.

Considering the following enterprise's constant expansion, it became vital to acquire extra directors: John B. and Michael F. who have been assisting each other since March 2008 to promote the success of the following company.

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael F. 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 020	3 281	6 243	3 135	2 907	274

Balance Sheet
Cash Bank On Hand						36 006	16 310	24 086	21 645	77 651	77 772	85 924	43 169
Current Assets	7 632	8 942	28 914	23 259	29 773	43 027	24 077	30 604	28 831	83 055	85 417	97 113	53 988
Debtors	3 229	3 252	1 828	2 315	2 064	2 636	3 047	1 658	2 206	1 654	2 920	6 229	5 694
Other Debtors						1 450	1 861	1 071	1 543	1 051	2 288	1 965	1 706
Property Plant Equipment						3 883	6 733	3 835	1 437	1 695	13 798	9 804
Total Inventories						4 385	4 720	4 860	4 980	3 750	4 725	4 960	5 125
Cash Bank In Hand	983	2 030	23 201	16 919	23 419	36 006
Intangible Fixed Assets	83 600	79 800	76 000	72 200	68 400	64 600
Net Assets Liabilities Including Pension Asset Liability	2 020	3 281	6 243	3 135	2 907	274
Stocks Inventory	3 420	3 660	3 885	4 025	4 290	4 385
Tangible Fixed Assets	3 643	2 732	2 049	1 537	2 493	3 883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 920	3 181	6 143	3 035	2 807	174
Shareholder Funds	2 020	3 281	6 243	3 135	2 907	274

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 400	34 200	38 000	41 800	45 600	49 400	53 200	57 000
Accumulated Depreciation Impairment Property Plant Equipment						7 633	7 713	10 611	13 009	15 010	19 850	23 844	27 393
Average Number Employees During Period							4	3	3	3	4	4	3
Creditors						111 236	90 207	89 852	80 918	111 162	59 636	69 478	44 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 820
Disposals Property Plant Equipment							2 820
Fixed Assets	87 243	82 532	78 049	73 737	70 893	68 483	67 533	60 835	54 637	51 095	59 398	51 604	45 005
Increase From Amortisation Charge For Year Intangible Assets							3 800	3 800	3 800	3 800	3 800	3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment							2 900	2 898	2 398	2 001	4 840	3 994	3 549
Intangible Assets						64 600	60 800	57 000	53 200	49 400	45 600	41 800	38 000
Intangible Assets Gross Cost						95 000	95 000	95 000	95 000	95 000	95 000	95 000
Net Current Assets Liabilities	-85 223	-79 251	-71 806	-70 602	-67 986	-68 209	-66 130	-59 248	-52 087	-28 107	25 781	27 635	9 256
Other Creditors						89 482	74 491	72 031	62 555	68 769	13 774	37 827	18 440
Other Taxation Social Security Payable						12 705	7 896	10 423	9 869	18 597	29 474	18 617	13 604
Property Plant Equipment Gross Cost						11 516	14 446	14 446	14 446	16 705	33 648	33 648	34 398
Total Additions Including From Business Combinations Property Plant Equipment							5 750			2 259	16 943		750
Total Assets Less Current Liabilities	2 020	3 281	6 243	3 135	2 907	274	1 403	1 587	2 550	22 988	85 179	79 239	54 261
Trade Creditors Trade Payables						9 049	7 820	7 398	8 494	23 796	16 388	13 034	12 688
Trade Debtors Trade Receivables						1 186	1 186	587	663	603	632	4 264	3 988
Creditors Due Within One Year Total Current Liabilities	92 855	88 193
Intangible Fixed Assets Aggregate Amortisation Impairment	11 400	15 200	19 000	22 800	26 600	30 400
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000	95 000	95 000	95 000
Tangible Fixed Assets Cost Or Valuation	6 868	6 868	6 868	6 868	7 670	11 516
Tangible Fixed Assets Depreciation	3 225	4 136	4 819	5 331	5 177	7 633
Tangible Fixed Assets Depreciation Charge For Period		911
Creditors Due Within One Year		88 193	100 720	93 861	97 759	111 236
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					2 000	3 846
Tangible Fixed Assets Depreciation Charged In Period			683	512	831	2 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					985
Tangible Fixed Assets Disposals					1 198

Company staff

John B.

Role: Director

Appointed: 26 March 2008

Latest update: 18 January 2024

John B.

Role: Secretary

Appointed: 26 March 2008

Latest update: 18 January 2024

Michael F.

Role: Director

Appointed: 26 March 2008

Latest update: 18 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Southwick Square Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Michael F.

People with significant control

John B.

Michael F.

Accounts Documents

Company filings

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