We Hae Meat Limited in Girvan, KA26 9RE

Description

Data updated on: 01-11-2023

We Hae Meat Limited 's been in the United Kingdom for sixteen years. Registered with number SC349213 in 2008, the firm have office at Cairnhill Farm, Girvan KA26 9RE. The firm's registered with SIC code 46320 - Wholesale of meat and meat products. The firm's most recent accounts were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was submitted on Mon, 7th Nov 2022.

With eight recruitment offers since June 24, 2014, the firm has been among the most active firms on the job market. Most recently, it was recruiting job candidates in Girvan. They most frequentlyusually hire employers on a part time basis to work in Shift work mode. They look for employees on such posts as: Production and Packing Assistant or Production and Packing assistant.

Alexander P. and Carlyn P. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-113 922	-226 146	-218 652	-49 440	5 553	145 761

Balance Sheet
Cash Bank On Hand						2 022	3 227	8 844	2 912	42 318	228 783	6 263	27 034
Current Assets	264 310	355 213	709 602	858 343	1 107 180	871 047	1 058 741	1 276 408	1 313 540	1 561 785	1 671 190	1 636 981	1 815 636
Debtors	188 944	225 711	459 766	583 231	714 543	539 025	755 514	772 564	734 028	914 467	721 027	858 338	974 222
Net Assets Liabilities						145 761	323 097	354 717	522 144	841 782	1 239 296	1 059 777	1 050 542
Other Debtors							88 791		93 447	111 361	153 973	301 662	268 784
Property Plant Equipment						965 206	2 044 005	1 964 068	2 218 617	2 381 541	2 349 036	2 315 453	2 309 359
Total Inventories						330 000	300 000	495 000	576 600	605 000	721 380	772 380
Cash Bank In Hand	1 999	9 502	24 836	5 112	2 637	2 022
Intangible Fixed Assets	35 800	34 200	32 600	31 000	29 400
Net Assets Liabilities Including Pension Asset Liability	-113 922	-226 146	-218 652	-49 440	5 553	145 761
Stocks Inventory	73 367	120 000	225 000	270 000	390 000	330 000
Tangible Fixed Assets	751 183	664 049	625 754	666 407	702 604	965 206

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	-124 022	-236 246	-228 752	-59 540	-4 547	135 661
Shareholder Funds	-113 922	-226 146	-218 652	-49 440	5 553	145 761

Other Financial Data
Accrued Liabilities Deferred Income									30 140	19 353	23 052
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						770 901	925 513	1 116 893	1 313 782	1 427 716	910 016	1 147 402	1 344 830
Additions Other Than Through Business Combinations Property Plant Equipment										338 695	162 186
Average Number Employees During Period							90	150	130	130	130	55	54
Bank Borrowings						562 800	1 541 763	1 467 670	1 375 538	1 346 672	1 368 894	1 205 030	1 218 835
Bank Borrowings Overdrafts						346 042	348 000	202 087	139 907	674 269	103 091	1 144 865	1 126 870
Bank Overdrafts						346 042	41 646		56 437		19 963	308 746	124 975
Corporation Tax Payable						20 372	10 334				71 617
Creditors						579 655	1 593 316	1 420 084	1 483 090	791 958	169 048	1 202 058	1 158 783
Dividends Paid							10 000	53 000	53 000	56 000	53 000
Finance Lease Liabilities Present Value Total						15 925	51 553	44 547	199 685	99 188	114 331
Finance Lease Payments Owing Minimum Gross										216 877	180 288
Future Minimum Lease Payments Under Non-cancellable Operating Leases												12 716	7 347
Increase From Depreciation Charge For Year Property Plant Equipment							161 941	191 380	196 889	171 756	179 508	237 386	216 411
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	12 535	-28 760	17 699	67 455	11 222	-110 542	380 667	291 467	282 235	-43 404	-318 152	548 757	602 498
Other Creditors									199 685	117 689	65 957	57 193	31 913
Other Disposals Decrease In Amortisation Impairment Intangible Assets												40 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										57 822	697 208		18 983
Other Disposals Intangible Assets												40 000
Other Disposals Property Plant Equipment										61 839	712 391		67 000
Other Remaining Borrowings						930	931		367 788	198 587	93 982	53 951	59 761
Other Taxation Social Security Payable						14 308	12 405	13 827	13 827	13 827	13 891	22 283	15 959
Prepayments Accrued Income										1 333	29 405
Profit Loss							187 336	84 620	220 427	375 638	450 514
Property Plant Equipment Gross Cost						1 736 107	2 969 518	3 080 961	3 532 399	3 809 257	3 259 052	3 462 855	3 654 189
Provisions						129 248	508 259	480 734	495 618	704 397	622 540	602 375	702 532
Provisions For Liabilities Balance Sheet Subtotal						129 248	508 259	480 734	495 618	704 397	622 540	602 375	702 532
Taxation Including Deferred Taxation Balance Sheet Subtotal									31 920	133 558	140 363	155 933	183 921
Total Additions Including From Business Combinations Property Plant Equipment							1 245 027	111 443	451 438			203 803	258 334
Total Assets Less Current Liabilities	799 518	669 489	676 053	764 862	743 226	854 664	2 424 672	2 255 535	2 500 852	2 338 137	2 030 884	2 864 210	2 911 857
Total Borrowings						1 027 486	1 803 514	1 929 754	1 791 660	1 545 259	1 396 960	1 567 727	1 403 571
Trade Creditors Trade Payables						381 634	326 334	351 487	349 561	496 608	472 582	575 548	836 854
Trade Debtors Trade Receivables						516 651	609 218	731 804	640 581	801 773	567 054	556 676	705 438
Accrued Liabilities						16 171	11 289	14 954	30 140
Additional Provisions Increase From New Provisions Recognised							19 574	12 346
Creditors Due After One Year	648 013	660 062	678 379	617 781	574 788	579 655
Creditors Due Within One Year	251 775	383 973	691 903	790 888	1 095 958	981 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 329
Disposals Property Plant Equipment							11 616
Fixed Assets	786 983	698 249	658 354	697 407	732 004	965 206	2 044 005	1 964 068	2 218 617
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts						118 644	220 105	462 084	359 685
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	5 800	7 400	9 000	10 600	40 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600	29 400
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Merchandise						330 000	300 000	495 000	576 600
Number Shares Allotted		10 100	10 100	10 100	10 100	10 100
Number Shares Issued Fully Paid							10 100	10 100	10 100
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						1 610	610	610
Provisions For Liabilities Charges	265 427	235 573	216 326	196 521	162 885	129 248
Recoverable Value-added Tax						20 764	19 723	19 100	22 397
Secured Debts	659 130	733 590	907 801	836 867	1 122 192	1 027 486
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions		9 956	69 344	158 496	161 146	362 729
Tangible Fixed Assets Cost Or Valuation	986 270	996 226	1 064 946	1 213 172	1 373 378	1 736 107
Tangible Fixed Assets Depreciation	235 087	332 177	439 192	546 765	670 774	770 901
Tangible Fixed Assets Depreciation Charged In Period		97 090	107 361	115 543	124 120	100 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			346	7 970	111
Tangible Fixed Assets Disposals			624	10 270	940

Company staff

Alexander P.

Role: Director

Appointed: 29 September 2008

Latest update: 5 March 2024

Carlyn P.

Role: Director

Appointed: 29 September 2008

Latest update: 5 March 2024

People with significant control

The companies that control this firm include: Cairnhill Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Girvan at Old Dailly, KA26 9RE, Ayrshire and was registered as a PSC under the registration number Sc684102.

Cairnhill Holdings Limited

Address: Cairnhill Farm Old Dailly, Girvan, Ayrshire, KA26 9RE, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House Edinburgh

Registration number Sc684102

Notified on 22 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carlyn P.

Notified on 6 April 2016

Ceased on 22 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander P.

Notified on 6 April 2016

Ceased on 22 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	1 August 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 20 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 29 September 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Assistant Manager - Operational Support in Girvan, posted on Thursday 26th April 2018
Region / City	Scotland, Girvan
Industry	Food and drinks production industry
Job type	full time


Production and Packing assistant in Girvan, posted on Monday 15th January 2018
Region / City	Scotland, Girvan
Industry	Food and drinks production industry
Salary	£7.50 per hour
Job type	full time


Production and Packing Assistant in Girvan, posted on Wednesday 29th November 2017
Region / City	Scotland, Girvan
Industry	Food production industry
Job type	full time


Production and Packing Assistant in Girvan, posted on Tuesday 25th July 2017
Region / City	Scotland, Girvan
Industry	Food and drinks production
Salary	£7.50 per hour
Work hours	Shift work
Job type	full time
Career level	none


Production and Packing Assistant in Girvan, posted on Tuesday 25th July 2017
Region / City	Scotland, Girvan
Industry	Food and drinks production
Salary	£7.50 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none


Production and Packing Assistant in Girvan, posted on Tuesday 25th July 2017
Region / City	Scotland, Girvan
Industry	Food and drinks production
Salary	£7.50 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none


Part Time Accounts Assistant in Girvan, posted on Tuesday 24th June 2014
Region / City	Scotland, Girvan
Industry	Food production
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Application by email	andrea@wehaemeat.com


Part Time Accounts Assistant in Girvan, posted on Tuesday 24th June 2014
Region / City	Scotland, Girvan
Industry	Food production
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Application by email	andrea@wehaemeat.com

Assistant Manager - Operational Support in Girvan, posted on Thursday 26th April 2018

Region / City

Scotland, Girvan

Industry

Food and drinks production industry

Job type

full time

Production and Packing assistant in Girvan, posted on Monday 15th January 2018

Region / City

Scotland, Girvan

Industry

Food and drinks production industry

Salary

£7.50 per hour

Job type

full time

Production and Packing Assistant in Girvan, posted on Wednesday 29th November 2017

Region / City

Scotland, Girvan

Industry

Food production industry

Job type

full time

Production and Packing Assistant in Girvan, posted on Tuesday 25th July 2017

Region / City

Scotland, Girvan

Industry

Food and drinks production

Salary

£7.50 per hour

Work hours

Shift work

Job type

full time

Career level

none

Production and Packing Assistant in Girvan, posted on Tuesday 25th July 2017

Region / City

Scotland, Girvan

Industry

Food and drinks production

Salary

£7.50 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Production and Packing Assistant in Girvan, posted on Tuesday 25th July 2017

Region / City

Scotland, Girvan

Industry

Food and drinks production

Salary

£7.50 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Part Time Accounts Assistant in Girvan, posted on Tuesday 24th June 2014

Region / City

Scotland, Girvan

Industry

Food production

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Application by email

andrea@wehaemeat.com

Part Time Accounts Assistant in Girvan, posted on Tuesday 24th June 2014

Region / City

Scotland, Girvan

Industry

Food production

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Application by email

andrea@wehaemeat.com

We Hae Meat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

Carlyn P.

People with significant control

Cairnhill Holdings Limited

Carlyn P.

Alexander P.

Accounts Documents

Jobs and Vacancies at We Hae Meat Ltd

Company filings

Filing category

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