The Romsey Meat Company Limited in Eastleigh, SO53 1NB

Description

Data updated on: 01-11-2023

The Romsey Meat Company Limited with Companies House Reg No. 07692752 has been on the market for thirteen years. The Private Limited Company can be found at 18 Forest Close, Hiltingbury, Chandlers Ford, Eastleigh and company's zip code is SO53 1NB. The company's SIC and NACE codes are 46320 and their NACE code stands for Wholesale of meat and meat products. 2022-12-31 is the last time company accounts were reported.

Jerome S. is this particular firm's single managing director, that was assigned this position in 2011 in July. Since 2011 Barbara K., had performed assigned duties for this specific company till the resignation thirteen years ago. Moreover, the director's tasks are often aided with by a secretary - Philippa S., who was appointed by this specific company in July 2011.

Jerome S. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 816	39 061	74 375	94 857

Balance Sheet
Cash Bank In Hand	17 594	38 537	71 539	93 432
Cash Bank On Hand				93 432	136 988	84 046	21 313	41 974	31 707	4 207	2 432
Current Assets	17 823	50 266	89 421	119 314	146 257	143 040	115 017	97 114	69 222	46 776	26 173
Debtors	229	11 729	17 882	25 882	9 269	6 069	25 592	10 265	4 663	9 660	652
Net Assets Liabilities				94 857	126 991	130 902	115 794	90 480	55 869	26 502	16 060
Net Assets Liabilities Including Pension Asset Liability	10 816	39 061	74 375	94 857
Other Debtors				14 829	3 175	2 240	20 293	3 308	664	2 353	652
Property Plant Equipment				35 643	21 507	16 745	27 559	17 605	8 748	1 357
Tangible Fixed Assets	15 471	21 787	16 159	35 643

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 716	38 961	74 275	94 757
Shareholder Funds	10 816	39 061	74 375	94 857

Other Financial Data
Amount Specific Advance Or Credit Directors			9 167	8 317	1 758	818	16 305
Amount Specific Advance Or Credit Made In Period Directors				8 525	7 489	1 872	37 102
Amount Specific Advance Or Credit Repaid In Period Directors				9 375	14 048	2 812	21 615	16 305
Accumulated Depreciation Impairment Property Plant Equipment				25 540	17 460	21 963	14 268	23 638	28 972	38 043	964
Average Number Employees During Period				2	2	2	2	2	2	3	2
Bank Borrowings Overdrafts									4 593	3 700	2 658
Creditors				24 523	18 784	12 784	14 601	14 000	17 992	3 700	16 177
Creditors Due After One Year		14 609	10 675	24 523
Creditors Due Within One Year	19 384	14 200	17 452	28 584
Current Asset Investments					15 000	52 925	68 112	44 875	32 852	32 909	23 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 405	1 560	17 918	686	3 399		33 730
Disposals Property Plant Equipment					26 404	2 290	31 099	749	3 523	583	33 730
Finance Lease Liabilities Present Value Total				24 523	18 784	12 784	14 601	14 000	13 399	13 399	17 623
Increase Decrease In Property Plant Equipment							33 730				42 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 325	6 063	10 223	10 056	8 733	9 071	10 920
Net Current Assets Liabilities	-1 561	36 066	71 969	90 730	128 454	130 031	107 999	90 165	66 738	29 084	9 996
Number Shares Allotted	100	100	100	100
Other Creditors				2 505	2 268	3 894	1 133	4 863	717	2 146	12 602
Other Taxation Social Security Payable				3 631	9 711	2 258	5 267	1 465	401	810	-261
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				61 183	38 967	38 708	41 827	41 243	37 720	39 400	964
Provisions For Liabilities Balance Sheet Subtotal				6 993	4 186	3 090	5 163	3 290	1 625	239	5 995
Provisions For Liabilities Charges	3 094	4 183	3 078	6 993
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 710	28 592	266	31 853
Tangible Fixed Assets Cost Or Valuation	20 710	29 341	29 330	61 183
Tangible Fixed Assets Depreciation	5 239	7 554	13 171	25 540
Tangible Fixed Assets Depreciation Charged In Period	5 239	7 340	5 709	12 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 025	92
Tangible Fixed Assets Disposals		19 961	277
Total Additions Including From Business Combinations Property Plant Equipment					4 188	2 031	34 218	165		2 263	42 000
Total Assets Less Current Liabilities	13 910	57 853	88 128	126 373	149 961	146 776	135 558	107 770	75 486	30 441	42 336
Trade Creditors Trade Payables				6 296	85	857	17	20	58	324	51
Trade Debtors Trade Receivables				11 053	6 094	3 829		2 958		3 308
Advances Credits Directors		2 977	9 167	8 317
Advances Credits Made In Period Directors		2 977	15 568
Advances Credits Repaid In Period Directors			9 378

Company staff

Philippa S.

Role: Secretary

Appointed: 05 July 2011

Latest update: 15 March 2024

Jerome S.

Role: Director

Appointed: 05 July 2011

Latest update: 15 March 2024

People with significant control

Jerome S.

Notified on 5 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

The Romsey Meat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa S.

Jerome S.

Barbara K.

People with significant control

Jerome S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The Romsey Meat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa S.

Jerome S.

Barbara K.

People with significant control

Jerome S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2012