The Ultimate Joint Limited in Diss, IP22 1LP

Description

Data updated on: 01-11-2023

The Ultimate Joint Limited with reg. no. 04166832 has been on the market for twenty three years. The Private Limited Company is officially located at Highways, Finningham Road Rickinghall in Diss and their postal code is IP22 1LP. This business's SIC code is 10130, that means Production of meat and poultry meat products. The company's most recent financial reports describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Thursday 16th February 2023.

Philip B. is the following enterprise's individual director, that was appointed in 2001. This firm had been managed by Neil A. till 2001. As a follow-up another director, including Robert B. gave up the position in December 2003. To provide support to the directors, the abovementioned firm has been utilizing the skills of Glynis B. as a secretary since 2005.

Philip B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-116 349	-117 164

Balance Sheet
Cash Bank On Hand		8 706	6 811	8 906	6 571	6 237	8 353	8 065	3 166
Current Assets	25 508	28 845	27 192	29 315	25 698	25 435	28 894	28 104	34 495
Debtors	100	219	531	509	127	198	541	544	4 534
Other Debtors		219	531	509			541	142	4 534
Property Plant Equipment		3 218	2 963	4 471	3 353	14 597	10 947	8 210	6 158
Total Inventories		19 920	19 850	19 900	19 000	19 000	20 000	19 495
Cash Bank In Hand	5 568	8 706
Stocks Inventory	19 840	19 920
Tangible Fixed Assets	4 291	3 218

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-116 351	-117 166
Shareholder Funds	-116 349	-117 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 017	25 006	26 498	27 616	32 482	36 132	38 869	40 921
Additions Other Than Through Business Combinations Property Plant Equipment						16 110
Average Number Employees During Period		1	1	1	2	2	2	2	2
Creditors		149 227	155 875	157 792	161 197	192 230	194 905	206 742	233 308
Increase From Depreciation Charge For Year Property Plant Equipment			989	1 492	1 118	4 866	3 650	2 737	2 052
Net Current Assets Liabilities	-120 640	-120 382	-128 683	-128 477	-135 499	-166 795	-166 011	-178 638	-198 813
Other Creditors		148 813	154 703	157 369	160 309	191 498	193 882	203 381	224 690
Other Taxation Social Security Payable				74	529	228	230	239	190
Property Plant Equipment Gross Cost		27 235	27 969	30 969	30 969	47 079	47 079	47 079
Total Assets Less Current Liabilities	-116 349	-117 164	-125 720	-124 006	-132 146	-152 198	-155 064	-170 428	-192 655
Trade Creditors Trade Payables		414	1 172	349	359	504	793	3 122	8 428
Trade Debtors Trade Receivables								402
Creditors Due Within One Year	146 148	149 227
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	27 235
Tangible Fixed Assets Depreciation	22 944	24 017
Tangible Fixed Assets Depreciation Charged In Period		1 073
Total Additions Including From Business Combinations Property Plant Equipment			734	3 000