Vfm Trade Meat Warehouse Limited in Barry, CF63 2XA

Description

Data updated on: 01-11-2023

This particular firm is situated in Barry with reg. no. 05175510. This firm was registered in 2004. The main office of the company is situated at Unit 3 E/f Palmersvale Business Centre Palmerston Road. The postal code for this location is CF63 2XA. This business's SIC and NACE codes are 47220 which stands for Retail sale of meat and meat products in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-21.

According to the latest update, there is a solitary director in the company: Simon N. (since 2008-07-01). For four years Yvonne N., had been responsible for a variety of tasks within this limited company until the resignation 16 years ago. To find professional help with legal documentation, the limited company has been utilizing the skills of Yvonne N. as a secretary for the last sixteen years.

Simon N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	8 518	15 190	21 679	9 697	713	451

Balance Sheet
Cash Bank On Hand									9 044	27 698	23 576
Current Assets	130 906	125 486	144 213	111 765	140 654	107 598	100 828	115 066	127 038	110 779	67 487
Debtors	53 253	62 706	109 400	78 334					105 699	70 751	35 426
Other Debtors									95 099	63 276	34 076
Property Plant Equipment									14 340	8 767	4 026
Total Inventories									20 875	12 330	8 485
Net Assets Liabilities						451	1 188	585	30 372
Cash Bank In Hand	59 103	43 615	15 283
Net Assets Liabilities Including Pension Asset Liability	8 518	15 190	21 679	9 697	713	451
Stocks Inventory	18 550	19 165	19 530	18 715
Tangible Fixed Assets	28 750	31 660	22 288	14 717

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 516	15 188	21 677	9 695
Shareholder Funds	8 518	15 190	21 679	9 697	713	451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										95 058	99 799
Additions Other Than Through Business Combinations Property Plant Equipment										460
Average Number Employees During Period							6	6	6	-8	-2
Creditors						82 276	72 014	76 582	69 030	91 470	37 755
Increase From Depreciation Charge For Year Property Plant Equipment										6 033	4 741
Net Current Assets Liabilities	5 412	12 956	12 990	2 847	46 404	34 072	37 564	47 234	66 758	19 309	29 732
Other Creditors									50 725	25 755	6 785
Property Plant Equipment Gross Cost										103 825	103 825
Taxation Social Security Payable									18 596	32 250	9 603
Trade Creditors Trade Payables									50 265	33 465	21 367
Trade Debtors Trade Receivables									10 600	7 475	1 350
Accrued Liabilities Not Expressed Within Creditors Subtotal						25 920	37 380	50 725	50 725
Fixed Assets	28 750	31 660	22 288	14 717	11 574	5 864	9 542	8 728	14 339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 750	8 750	8 750	8 750	8 750	8 750
Total Assets Less Current Liabilities	34 162	44 616	35 278	44 489	57 978	39 936	47 106	55 962	81 097
Accruals Deferred Income				26 925	39 165	25 920
Creditors Due After One Year	25 644	29 426	13 599	7 867	18 100	13 565
Creditors Due Within One Year	125 494	112 530	131 223	81 993	103 000	82 276
Current Asset Investments			15 283	14 716
Number Shares Allotted		1	2	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		13 192	1 049	2 000
Tangible Fixed Assets Cost Or Valuation	64 841	78 033	79 082	81 082
Tangible Fixed Assets Depreciation	36 091	46 373	56 794	66 365
Tangible Fixed Assets Depreciation Charged In Period		10 282	10 421	9 571
Amount Specific Advance Or Credit Directors		28 393	81 900	30 698

Company staff

Simon N.

Role: Director

Appointed: 01 July 2008

Latest update: 13 April 2024

Yvonne N.

Role: Secretary

Appointed: 01 July 2008

Latest update: 13 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2004

Resigned: 09 July 2004

Address: Cardiff, CF10 2DX

Latest update: 13 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 09 July 2004

Resigned: 09 July 2004

Address: Cardiff, CF10 2DX

Latest update: 13 April 2024

Yvonne N.

Role: Director

Appointed: 09 July 2004

Resigned: 28 July 2008

Latest update: 13 April 2024

Caroline N.

Role: Secretary

Appointed: 09 July 2004

Resigned: 01 July 2008

Latest update: 13 April 2024

People with significant control

Simon N.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 June 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 May 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Vfm Trade Meat Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

Yvonne N.

Secretarial Appointments Limited

Corporate Appointments Limited

Yvonne N.

Caroline N.

People with significant control

Simon N.

Accounts Documents

Company filings

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