Weeks Wholesale Meat Company Limited in Llanishen, CF14 5DN

Description

Data updated on: 01-11-2023

The firm is widely known as Weeks Wholesale Meat Company Limited. The firm was established 42 years ago and was registered with 01634088 as the reg. no. The headquarters of this firm is situated in Llanishen. You can contact it at Unit 9D Pennine Close, Parc Y Glas. The company's classified under the NACE and SIC code 46320, that means Wholesale of meat and meat products. Thursday 26th May 2022 is the last time when the accounts were filed.

On July 31, 2014, the firm was searching for a Meat Packer to fill a full time post in the food production in Cardiff, Wales. The offered job position required no experience and a GCSE. In order to apply for the position, the candidates were supposed to or call the company on the following phone number: 02920750100.

Taking into consideration this specific firm's constant expansion, it was vital to choose more directors: Robert S., Virginia S. and Phillip S. who have been cooperating for five years to exercise independent judgement of the company. To support the directors in their duties, this company has been utilizing the skills of Virginia S. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-28	2016-05-26	2017-05-25	2018-05-31	2019-05-30	2020-05-28	2021-05-27	2022-05-26	2023-05-25
Currency
Net Worth	946 769	895 904	895 439	863 777	780 403

Balance Sheet
Cash Bank On Hand						403 442	328 654	391 149	497 016	461 285	795 049	833 996
Current Assets	941 057	822 420	817 648	757 646	616 597	759 245	693 400	758 407	827 321	881 809	1 202 537	1 244 175
Debtors	398 415	363 069	359 571	309 868	289 479	321 677	334 141	327 547	310 777	398 796	387 825	377 117
Net Assets Liabilities											1 031 985	1 193 963
Other Debtors						37 761	37 434	36 556	57 301	81 357	75 310	115 208
Property Plant Equipment						168 286	134 135	77 118	96 669	106 317	119 528
Total Inventories						34 126	30 605	39 711	19 528	21 728	19 663	33 062
Cash Bank In Hand	519 994	433 861	426 920	415 284	298 233
Net Assets Liabilities Including Pension Asset Liability	946 769	895 904	895 439	848 338	780 403
Stocks Inventory	22 648	25 490	31 157	32 494	28 885
Tangible Fixed Assets	243 505	277 438	304 841	313 761	289 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	946 669	895 804	895 339	848 238	780 303
Shareholder Funds	946 769	895 904	895 439	863 777	780 403

Other Financial Data
Amount Specific Advance Or Credit Directors	99 550	92 667	48 483						1 435	3 169	22 276	29 280
Amount Specific Advance Or Credit Made In Period Directors									1 435	1 734	22 020	29 403
Amount Specific Advance Or Credit Repaid In Period Directors										6 220	27 039	22 399
Accumulated Depreciation Impairment Property Plant Equipment						325 529	359 855	402 803	387 511	427 993	437 601	44 578
Average Number Employees During Period						10	12	13	12	12	12	12
Creditors						186 657	154 736	210 111	247 484	201 700	290 080	267 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 120	14 743	60 770		18 372	40 649
Disposals Property Plant Equipment							23 120	16 886	70 944		29 395	71 250
Increase From Depreciation Charge For Year Property Plant Equipment							57 446	57 691	45 478	40 482	27 980	28 187
Net Current Assets Liabilities	703 264	618 466	590 598	550 016	490 508	572 588	538 664	548 296	579 837	680 109	912 457	977 142
Other Creditors						11 387	10 319	10 395	32 816	10 775	35 143	52 910
Other Taxation Social Security Payable						7 231	7 515	11 908	9 562	45 758	73 272	34 125
Property Plant Equipment Gross Cost						493 815	493 990	479 921	484 180	534 310	557 129	44 578
Provisions For Liabilities Balance Sheet Subtotal												15 000
Total Additions Including From Business Combinations Property Plant Equipment							23 295	2 817	75 203	50 130	52 214	175 574
Total Assets Less Current Liabilities	946 769	895 904	895 439	848 338	780 403	740 874	672 799	625 414	676 506	786 426	1 031 985	1 208 963
Trade Creditors Trade Payables						168 039	136 902	187 808	205 106	145 167	181 665	179 998
Trade Debtors Trade Receivables						283 916	296 707	290 991	253 476	317 439	312 515	261 909
Creditors Due Within One Year	237 793	203 954	227 050	207 630	126 089
Fixed Assets	243 505	277 438	304 841	313 761	289 895
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		76 853	84 260	89 342	31 815
Tangible Fixed Assets Cost Or Valuation	578 979	582 627	599 635	609 607	616 022
Tangible Fixed Assets Depreciation	335 474	305 189	294 794	295 846	326 127
Tangible Fixed Assets Depreciation Charged In Period		33 795	35 294	49 253	50 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		64 080	45 689	48 201	20 109
Tangible Fixed Assets Disposals		73 205	67 252	79 370	25 400