Staffordshire Meat Packers Limited in Bucknall, ST2 9AL

Description

Data updated on: 01-11-2023

Staffordshire Meat Packers Limited is established as Private Limited Company, with headquarters in New House Farm, Werrington Road, Bucknall. The post code is ST2 9AL. The enterprise 's been 53 years in the business. The business reg. no. is 01025417. The firm's classified under the NACE and SIC code 46320 which stands for Wholesale of meat and meat products. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-01-14.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 2994. It reports to Stoke-On-Trent and its last food inspection was carried out on 2022/05/25 in Newhouse Farm, 227 Werrington Road, ST2 9AL. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Staffordshire Meat Packers Ltd is a medium-sized vehicle operator with the licence number OD0203906. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on 227 Werrington Road, 12 machines are available.

In order to meet the requirements of their clientele, this limited company is continually being controlled by a number of two directors who are Dorothy J. and Harry J.. Their support has been of crucial importance to the following limited company since 1991-01-14. To support the directors in their duties, this particular limited company has been using the skills of Dorothy J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	135 631	49 221	199 058	197 987
Current Assets	1 234 992	878 984	1 037 542	1 074 885
Debtors	879 991	636 104	603 883	659 020
Net Assets Liabilities	865 536	995 496	946 308	770 602
Other Debtors	51 012	73 523	60 995	87 083
Property Plant Equipment	1 834 148	1 966 217	1 864 598	1 839 183
Total Inventories	219 370	193 659	234 601	217 878

Other Financial Data
Audit Fees Expenses	15 500	16 000	18 500
Other Non-audit Services Entity Subsidiaries Fees	21 024	31 009	27 321	35 446
Accrued Liabilities Deferred Income	198 823	169 894	184 442
Accumulated Amortisation Impairment Intangible Assets	204 624	215 018	215 018	215 018
Accumulated Depreciation Impairment Property Plant Equipment	2 358 442	2 398 711	2 432 934	2 481 789
Additional Provisions Increase From New Provisions Recognised		29 026	25 351
Additions Other Than Through Business Combinations Property Plant Equipment		282 953	65 072
Administrative Expenses	1 601 795	1 361 665	1 212 362
Amortisation Expense Intangible Assets	21 502	10 394
Amortisation Government Grants	-2 479	-2 288	-2 145
Amortisation Rate Used For Intangible Assets		10	10	10
Amounts Owed To Directors	35 895	17 185
Applicable Tax Rate		19	19
Average Number Employees During Period		78	61	54
Balances Amounts Owed By Related Parties	124 070	154 203	186 138	169 694
Bank Borrowings Overdrafts	372 220	227 562	269 901	305 857
Bank Overdrafts	372 220	224 283	262 031
Cash Cash Equivalents Cash Flow Value	-236 591	-175 061	-62 973
Cost Sales	11 329 739	10 192 949	8 520 390
Creditors	1 928 230	1 364 266	1 535 531	1 756 254
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 627	29 026	25 351
Deferred Tax Liabilities	147 734	176 760	202 111
Depreciation Expense Property Plant Equipment	96 416	119 224	149 520
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		78 955	115 298	77 435
Disposals Property Plant Equipment		110 615	132 469	99 226
Finance Lease Liabilities Present Value Total	102 449	297 118	219 118
Finance Lease Payments Owing Minimum Gross	102 449	297 118	219 118
Finished Goods	177 732	152 505	179 181
Fixed Assets	1 844 542	1 966 217	1 864 598	1 839 183
Gain Loss In Cash Flows From Change In Accrued Items	35 629	-28 929	14 548
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-276 256	-442 410	127 830
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	203 991	243 887	15 036
Gain Loss In Cash Flows From Change In Inventories	118 611	25 711	-40 942
Gain Loss On Disposals Property Plant Equipment	-886	3 959	-7 713
Government Grant Income	2 479	2 288	2 145
Government Grants Payable	65 929	63 641	61 495
Gross Profit Loss	1 498 250	1 531 261	1 199 231
Income From Related Parties	107 185	84 365
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	44 283	61 528	112 089
Increase Decrease In Net Debt From Cash Flows		164 430	211 439
Increase From Amortisation Charge For Year Intangible Assets		10 394
Increase From Depreciation Charge For Year Property Plant Equipment		119 224	149 520	126 290
Intangible Assets	10 394
Intangible Assets Gross Cost	215 018	215 018	215 018	215 018
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	22 738	12 834	10 327
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 712	5 790	11 358
Interest Paid Classified As Operating Activities	24 808	18 624	21 685
Interest Payable Similar Charges Finance Costs	24 808	18 624	21 685
Net Cash Flows From Used In Financing Activities	92 947	228 245	-80 018
Net Cash Flows From Used In Investing Activities	-126 861	-247 334	-55 614
Net Cash Flows From Used In Operating Activities	78 197	80 617	247 721
Net Cash Generated From Operations	103 005	99 241	269 406
Net Current Assets Liabilities	-693 238	-485 282	-497 989	-681 369
Net Debt Funds	374 934	539 364	327 925
Net Deferred Tax Liability Asset	-133 416	-135 251	-96 360
Operating Profit Loss	-95 295	177 611	-2 154
Other Creditors	46 034	14 225	298 455	334 508
Other Departments Average Number Employees	87	78	61
Other Finance Costs	358
Other Inventories	7 387	9 927	2 510
Other Operating Income Format1	8 250	8 015	10 977
Other Remaining Operating Income	1 091	807	5 172
Other Revenue		102	3 155
Other Taxation Social Security Payable	33 207	24 515	23 672	22 065
Par Value Share		1	1
Payments Finance Lease Liabilities Classified As Financing Activities	-90 321	-194 667	77 998
Payments To Related Parties		84 365	157 569
Pension Costs Defined Contribution Plan	30 201	34 080	33 513
Pension Other Post-employment Benefit Costs Other Pension Costs	30 201	34 080	33 513
Prepayments Accrued Income	15 801	8 093	10 228
Proceeds From Borrowings Classified As Financing Activities	147	31 290
Proceeds From Government Grants Classified As Financing Activities	2 479	2 288	2 145
Proceeds From Sales Property Plant Equipment	2 650	35 619	9 458
Profit Loss	-124 730	129 961	-49 190
Profit Loss On Ordinary Activities Before Tax	-120 103	158 987	-23 839
Property Plant Equipment Gross Cost	4 192 590	4 364 928	4 297 532	4 320 972
Provisions	147 734	176 760	202 111
Provisions For Liabilities Balance Sheet Subtotal	147 734	176 760	202 111	185 276
Purchase Property Plant Equipment	129 511	282 953	65 072
Raw Materials	5 227	7 368	11 789
Rental Leasing Income	4 680	4 920	3 660
Repayments Borrowings Classified As Financing Activities			4 165
Revenue From Sale Goods		11 724 108	9 716 466
Social Security Costs	129 728	120 890	117 563
Staff Costs Employee Benefits Expense	1 889 421	1 763 808	1 698 493
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised		-1 835
Tax Decrease From Utilisation Tax Losses		19 364	14 588
Tax Expense Credit Applicable Tax Rate	-22 820	30 208	-4 529
Tax Increase Decrease From Effect Capital Allowances Depreciation	18 487	-10 844	19 118
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	68
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	27 036
Tax Increase Decrease From Other Short-term Timing Differences	-27 398	-30 861	13 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 627	29 026	25 351
Total Additions Including From Business Combinations Property Plant Equipment				122 666
Total Assets Less Current Liabilities	1 151 304	1 480 935	1 366 609	1 157 814
Trade Creditors Trade Payables	1 211 707	812 086	943 503	1 093 824
Trade Debtors Trade Receivables	813 178	554 488	532 660	571 937
Turnover Revenue	12 827 989	11 724 210	9 719 621
Wages Salaries	1 729 492	1 608 838	1 547 417
Work In Progress	17 012	17 987	30 344
Advances Credits Directors	17 497	31 669	47 141	56 163
Advances Credits Made In Period Directors	110 526	208 435	169 396
Advances Credits Repaid In Period Directors	161 276	194 264	153 923
Director Remuneration	47 456	51 899	52 654

Company staff

Dorothy J.

Role: Secretary

Latest update: 7 February 2024

Dorothy J.

Role: Director

Appointed: 14 January 1991

Latest update: 7 February 2024

Harry J.

Role: Director

Appointed: 14 January 1991

Latest update: 7 February 2024

People with significant control

Harry J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Harry J.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Staffordshire Meat Packers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy J.

Dorothy J.

Harry J.

People with significant control

Harry J.

Accounts Documents

Staffordshire Meat Packers food hygiene ratings

Manufacturers/packers address

Address

Suburb

Hamlet

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

New House Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies