Staal Smokehouse Limited in Hessle, HU13 0DZ

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staalsmokehouse.co.uk

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www.staalsmokehouse.co.uk

Description

Data updated on: 01-11-2023

Staal Smokehouse Limited with Companies House Reg No. 07649893 has been in this business field for thirteen years. This particular Private Limited Company can be found at Suite 1, The Riverside Building, Livingstone Road, Hessle and their area code is HU13 0DZ. The firm's principal business activity number is 56290: Other food services. Staal Smokehouse Ltd filed its account information for the period that ended on 2022-06-07. The company's most recent confirmation statement was submitted on 2023-07-31.

Justin S. is this specific firm's individual director, that was selected to lead the company in 2011 in May.

Justin S. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2017-06-07	2018-06-07	2019-06-07	2020-06-07	2021-06-07	2022-06-07	2023-06-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 325	-88 124	-114 097	-143 296	-172 136

Balance Sheet
Cash Bank In Hand	4 332	720	342	384	1 250
Cash Bank On Hand					1 250	1 607	186	1 215	10 553	53 619	11 821	3 142
Current Assets	8 656	5 959	5 775	19 711	17 843	15 395	19 880	20 462	22 504	71 216	67 037	39 202
Debtors	1 344	2 489	2 683	14 827	12 093	9 288	15 194	14 747	7 451	13 097	50 716	31 560
Net Assets Liabilities									-187 561	-176 153	-159 923	-154 273
Other Debtors					5 367	1 212	1 644	1 563	1 824	2 139	17 900	1 927
Property Plant Equipment					2 159				217	1 155	25 756
Stocks Inventory	2 980	2 750	2 750	4 500	4 500
Tangible Fixed Assets	48 286	53 533	36 087	19 123	2 159
Total Inventories					4 500	4 500	4 500	4 500	4 500	4 500	4 500	4 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-38 327	-88 126	-114 099	-143 298	-172 138
Shareholder Funds	-38 325	-88 124	-114 097	-143 296	-172 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					81 132	83 291	83 291	83 291	83 315	83 363	90 042	82 468
Average Number Employees During Period						2	2	2	2	2	2	3
Bank Borrowings Overdrafts							25			36 880	28 591	20 573
Creditors					192 138	204 403	215 751	221 932	210 282	36 880	28 591	32 334
Creditors Due Within One Year	95 267	147 616	155 959	182 130	192 138
Finance Lease Liabilities Present Value Total												4 410
Increase From Depreciation Charge For Year Property Plant Equipment						2 159			24	48	6 679	6 225
Net Current Assets Liabilities	-86 611	-141 657	-150 184	-162 419	-174 295	-189 008	-195 871	-201 470	-187 778	-140 428	-157 088	-158 866
Number Shares Allotted	2	2	2	2	2
Other Creditors					176 462	187 010	192 878	191 640	203 646	194 393	185 968	156 242
Other Taxation Social Security Payable												151
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					83 291	83 291	83 291	83 291	83 532	84 518	115 798	32 900
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	60 599	22 692
Tangible Fixed Assets Cost Or Valuation	60 599	83 291	83 291	83 291
Tangible Fixed Assets Depreciation	12 313	29 758	47 204	64 168	81 132
Tangible Fixed Assets Depreciation Charged In Period	12 313	17 445	17 446	16 964	16 964
Total Additions Including From Business Combinations Property Plant Equipment									241	986	31 280	21 000
Total Assets Less Current Liabilities	-38 325	-88 124	-114 097	-143 296	-172 136	-189 008	-195 871	-201 470	-187 561	-139 273	-131 332	-121 939
Trade Creditors Trade Payables					15 676	17 393	22 848	30 292	6 636	12 381	29 807	28 915
Trade Debtors Trade Receivables					6 726	8 076	13 550	13 184	5 627	10 958	32 816	29 633

Company staff

Justin S.

Role: Director

Appointed: 27 May 2011

Latest update: 10 March 2024

People with significant control

Justin S.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 March 2024
Account last made up date	07 June 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 27 May 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 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 May 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	07 June 2017
Annual Accounts
Start Date For Period Covered By Report	08 June 2017
End Date For Period Covered By Report	07 June 2018
Annual Accounts
Start Date For Period Covered By Report	08 June 2018
End Date For Period Covered By Report	07 June 2019
Annual Accounts
Start Date For Period Covered By Report	08 June 2019
End Date For Period Covered By Report	07 June 2020
Annual Accounts
Start Date For Period Covered By Report	08 June 2020
End Date For Period Covered By Report	07 June 2021
Annual Accounts
Start Date For Period Covered By Report	08 June 2021
End Date For Period Covered By Report	07 June 2022
Annual Accounts
Start Date For Period Covered By Report	08 June 2022
End Date For Period Covered By Report	07 June 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Staal Smokehouse Limited

General information

Name:

Office Address:

Contact information

Websites

staalsmokehouse.co.uk

www.staalsmokehouse.co.uk

Description

Financial data based on annual reports

Company staff

Justin S.

People with significant control

Justin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Staal Smokehouse Limited

General information

Name:

Office Address:

Contact information

Websites

staalsmokehouse.co.uk

www.staalsmokehouse.co.uk

Description

Financial data based on annual reports

Company staff

Justin S.

People with significant control

Justin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014