Village Pork (smithfield) Limited in London, EC1A 9PS

Description

Data updated on: 01-11-2023

The official day the company was started is 21st November 1977. Established under company registration number 01339668, the company is listed as a Private Limited Company. You can reach the main office of the firm during business hours under the following location: 43 Central Markets West Market Building, EC1A 9PS London. The company's registered with SIC code 46320 which stands for Wholesale of meat and meat products. December 31, 2021 is the last time the company accounts were reported.

Edward M., Gregory L. and Keith R. are registered as the enterprise's directors and have been managing the firm for 19 years. To support the directors in their duties, this particular firm has been utilizing the skills of Keith R. as a secretary since the appointment on 6th December 2005.

Executives who control this firm include: Adam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2023-03-31
Currency
Net Worth	158 684	140 639	142 887	414 458	506 085

Balance Sheet
Cash Bank On Hand					247 894	350 970	334 642	311 067	185 669	215 389	202 843	535 583
Current Assets	397 049	388 573	379 112	499 159	589 455	643 344	635 153	627 590	671 228	573 047	576 265	1 848 896
Debtors	262 273	185 154	273 195	375 087	341 131	288 561	298 984	309 506	461 123	347 342	370 297	1 305 952
Net Assets Liabilities					506 085	723 083	784 072	817 216	819 078	826 091	807 947	1 477 681
Other Debtors	14 407	31 786	49 246	61 653	15 940	15 282	16 535	15 344	16 283	17 416	15 960	1 058 568
Property Plant Equipment					181 177	508 242	506 594	507 012	505 610	505 300	504 240	3 082
Total Inventories					430	3 813	1 527	7 017	10 148	10 316	3 125
Cash Bank In Hand	120 792	193 053	95 386	123 265	247 894
Stocks Inventory	13 984	10 366	10 531	807	430
Tangible Fixed Assets	14 389	13 378	12 254	196 471	181 177
Trade Debtors	247 866	153 368	223 949	313 434	325 191

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	157 684	139 639	141 887	213 458	305 085
Shareholder Funds	158 684	140 639	142 887	414 458	506 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					137 597	112 991	114 639	116 151	117 553	118 837	119 897	121 055
Administrative Expenses	276 285	336 265	299 977	295 925	376 602	307 817
Average Number Employees During Period									8	13	10	5
Comprehensive Income Expense					91 627	156 999
Corporation Tax Payable					27 048	17 450	14 795	7 665		1 689	1 707	253 162
Corporation Tax Recoverable									5 568	5 568
Cost Sales	2 596 207	2 292 144	2 156 627	2 686 227	2 568 437	2 586 359
Creditors					263 273	327 097	256 610	216 208	269 163	177 947	198 249	374 297
Dividends Paid						80 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								154 470	151 112	129 908	94 487	80 522
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax						-100 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						300 000
Gross Profit Loss	356 860	316 290	303 835	384 953	494 950	382 446
Income Tax Expense Credit On Components Other Comprehensive Income						100 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 393	1 648	1 512	1 402	1 284	1 060	1 158
Interest Payable Similar Charges Finance Costs						47
Net Current Assets Liabilities	146 627	127 663	132 645	219 588	326 182	316 247	378 543	411 382	387 777	395 100	378 016	1 474 599
Number Shares Issued Fully Paid							1 000			1 000	1 000
Operating Profit Loss					118 348	74 629
Other Comprehensive Income Expense Before Tax						200 000
Other Creditors					15 698	23 944	24 473	4 427	6 798	20 550	34 233	17 783
Other Disposals Property Plant Equipment												500 000
Other Taxation Social Security Payable					14 392	8 226	7 496	7 528	5 452	6 765	8 869	1 764
Par Value Share		1	1	1	1		1
Profit Loss					91 627	-43 001	60 989
Profit Loss On Ordinary Activities Before Tax	80 575	-19 975	3 858	89 028	118 348	74 582
Property Plant Equipment Gross Cost					318 773	621 233	621 233	623 163	623 163	624 137	624 137	124 137
Provisions For Liabilities Balance Sheet Subtotal					1 274	101 406	101 065	101 178	74 309	74 309	74 309
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-39 999
Tax Tax Credit On Profit Or Loss On Ordinary Activities					26 721	117 583
Total Additions Including From Business Combinations Property Plant Equipment						2 460		1 930		974
Total Assets Less Current Liabilities	161 016	141 041	144 899	416 059	507 359	824 489	885 137	918 394	893 387	900 400	882 256	1 477 681
Total Increase Decrease From Revaluations Property Plant Equipment						300 000
Trade Creditors Trade Payables					206 135	277 477	209 846	196 588	271 201	148 943	153 440	101 588
Trade Debtors Trade Receivables					325 128	273 279	282 449	294 162	439 272	324 358	354 337	247 384
Turnover Revenue					3 063 387	2 968 805
Creditors Due Within One Year	250 422	260 910	246 467	279 571	263 273
Depreciation Tangible Fixed Assets Expense	3 576	3 345	3 063	15 783	15 294
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 332	402	2 012	1 601	1 274
Net Assets Liability Excluding Pension Asset Liability	158 684	140 639	142 887	414 458	506 085
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	6 705	27 546	42 145	52 191	15 698
Other Operating Leases Expiring After Five Years	-19 045	-19 045	-23 006	-23 006	-23 006
Other Taxation Social Security Within One Year	22 245	5 250	3 439	26 378	41 440
Profit Loss For Period	64 090	-18 045	2 248	71 571	91 627
Provisions Charged Credited To Profit Loss Account During Period		-1 930	1 610	-411	-327
Provisions For Liabilities Charges	2 332	402	2 012	1 601	1 274
Revaluation Reserve				200 000	200 000
Revaluation Surplus In Period				200 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 334	1 939	200 000
Tangible Fixed Assets Cost Or Valuation	114 501	116 835	118 774	318 774	318 774
Tangible Fixed Assets Depreciation	100 112	103 457	106 520	122 303	137 597
Tangible Fixed Assets Depreciation Charged In Period		3 345	3 063	15 783	15 294
Tax On Profit Or Loss On Ordinary Activities	16 485	-1 930	1 610	17 457	26 721
Total U K Foreign Current Tax After Adjustments Relief	16 762			17 868	27 048
Trade Creditors Within One Year	221 472	228 114	200 883	201 002	206 135
Turnover Gross Operating Revenue	2 953 067	2 608 434	2 460 462	3 071 180	3 063 387
U K Current Corporation Tax On Income For Period	16 762			17 868	27 048

Company staff

Edward M.

Role: Director

Appointed: 06 December 2005

Latest update: 20 April 2024

Gregory L.

Role: Director

Appointed: 06 December 2005

Latest update: 20 April 2024

Keith R.

Role: Director

Appointed: 06 December 2005

Latest update: 20 April 2024

Keith R.

Role: Secretary

Appointed: 06 December 2005

Latest update: 20 April 2024

John G.

Role: Director

Appointed: 31 December 1991

Resigned: 06 December 2005

Latest update: 20 April 2024

Patrick A.

Role: Director

Appointed: 31 December 1991

Resigned: 06 December 2005

Latest update: 20 April 2024

Inger G.

Role: Director

Appointed: 31 December 1991

Resigned: 12 February 1999

Latest update: 20 April 2024

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 March 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Village Pork (smithfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Gregory L.

Keith R.

Keith R.

John G.

Patrick A.

Inger G.

People with significant control

Adam M.

Gregory L.

Keith R.

Edward M.

Accounts Documents

Company filings

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