Trans Oceanic Meat Co. Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

01079703 is the registration number used by Trans Oceanic Meat Co. Limited. The firm was registered as a Private Limited Company on 1972-11-01. The firm has existed in this business for the last fifty two years. This firm may be found at Summit House 170 Finchley Rd in London. It's zip code assigned to this location is NW3 6BP. This enterprise's classified under the NACE and SIC code 46320 meaning Wholesale of meat and meat products. 2022-10-31 is the last time the accounts were filed.

With three recruitment advert since 2016-08-15, the firm has been quite active on the employment market. On 2017-10-03, it started seeking candidates for a full time Meat Packers post in Chesterfield, and on 2016-08-15, for the vacant post of a full time 7.5 Tonne Van Driver in Chesterfield.

Considering this company's constant growth, it became vital to formally appoint new executives: Grant H., Simon T. and Graham H. who have been participating in joint efforts since December 2016 for the benefit of the following company. To help the directors in their tasks, this company has been utilizing the skills of Peter W. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 166 033	5 818 002	2 843 381
Current Assets	8 863 496	9 566 203	9 348 833
Debtors	2 215 863	3 696 617	2 816 549
Other Debtors	2 473 823	2 690 000
Property Plant Equipment	1 202 157	30 732	16 575
Total Inventories	7 777	51 584	313 903

Other Financial Data
Accrued Liabilities Deferred Income	117 410	94 429
Accumulated Depreciation Impairment Property Plant Equipment	266 227	100 678	87 235
Additions Other Than Through Business Combinations Property Plant Equipment		1 900
Administrative Expenses		328 336	875 183
Amounts Owed By Related Parties		331 427	281 821
Average Number Employees During Period	7	4	3
Bank Borrowings Overdrafts		13 845
Bank Overdrafts		13 845
Cash Cash Equivalents	4 166 033	5 804 157
Comprehensive Income Expense		505 458	269 085
Corporation Tax Payable	33 930	19 328	-15 568
Cost Sales		13 914 187	8 439 021
Creditors	1 080 613	298 182	306 546
Dividends Paid Classified As Financing Activities	-150 000	-80 000	-100 000
Dividends Received Classified As Investing Activities	-19 339	-15 593
Equity Securities Held	17 116	17 116
Finished Goods Goods For Resale	7 777	51 584
Fixed Assets	2 370 469	1 176 534	1 440 943
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	-41 991	28 429
Impairment Loss Reversal On Investments		66 580	-203 154
Increase From Depreciation Charge For Year Property Plant Equipment		10 116	5 424
Interest Payable Similar Charges Finance Costs	60		214
Interest Received Classified As Investing Activities	-216 492	-137 481
Investment Property		193 236	217 449
Investments	1 168 312	1 145 802	1 424 368
Investments Fixed Assets	1 168 312	1 145 802	1 424 368
Investments In Subsidiaries	44 500	44 500
Net Current Assets Liabilities	7 782 883	9 268 021	9 042 287
Net Finance Income Costs	235 831	153 074
Other Creditors	189 115	87 679	515 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		175 665	92 940
Other Disposals Property Plant Equipment		1 338 874	27 600
Other Interest Receivable Similar Income Finance Income		187 488	239 156
Pension Other Post-employment Benefit Costs Other Pension Costs	41 693	18 105
Percentage Class Share Held In Subsidiary		80	80
Prepayments Accrued Income	312 914	33 822
Proceeds From Sales Property Plant Equipment		-1 660 566
Profit Loss	131 481	371 203	138 675
Profit Loss On Ordinary Activities After Tax			269 085
Profit Loss On Ordinary Activities Before Tax			302 735
Property Plant Equipment Gross Cost	1 468 384	131 410	159 758
Purchase Property Plant Equipment		-1 900
Redemption Shares Decrease In Equity		25 000
Social Security Costs	37 330	28 614
Staff Costs Employee Benefits Expense	437 535	325 586
Tax Tax Credit On Profit Or Loss On Ordinary Activities	33 930	-15 387	33 650
Total Additions Including From Business Combinations Property Plant Equipment			43 749
Total Assets Less Current Liabilities	10 153 352	10 444 555	10 483 230
Trade Creditors Trade Payables	730 574	733 545	686 300
Trade Debtors Trade Receivables	975 282	96 500	103 658
Turnover Revenue		14 607 201	9 088 675
Wages Salaries	358 512	278 867