West Scottish Lamb Limited in Industrial Estate Carlisle, CA3 0EH

Description

Data updated on: 01-11-2023

Situated at Carlisle Abattoir, Industrial Estate Carlisle CA3 0EH West Scottish Lamb Limited is classified as a Private Limited Company issued a 04450315 registration number. The company was set up twenty two years ago. It is recognized as West Scottish Lamb Limited. Moreover this firm also was listed as Boostdraft until the name was changed 22 years from now. The firm's SIC and NACE codes are 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. West Scottish Lamb Ltd reported its account information for the period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-05-29.

West Scottish Lamb Ltd is a small-sized vehicle operator with the licence number OC1042981. The firm has one transport operating centre in the country. In their subsidiary in Carlisle on Brunthill Road, 1 machine is available.

In order to satisfy the clients, this particular business is being supervised by a group of two directors who are David B. and John E.. Their support has been of pivotal importance to the business since 2002. In order to find professional help with legal documentation, this specific business has been using the skills of Amanda B. as a secretary for the last twenty two years.

Previous company's names
West Scottish Lamb Limited 2002-11-28
Boostdraft Limited 2002-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	146 863	47 898	136 966	778 773	1 125 296	1 635 930	3 331 405	4 082 315
Current Assets	4 794 327	5 066 617	5 234 763	5 574 912	5 820 073	6 153 871	7 363 158	9 725 384
Debtors	4 076 429	4 312 641	4 683 836	4 417 629	4 399 477	4 186 468	3 392 727	5 209 372
Net Assets Liabilities	707 313	900 308	1 490 029	2 602 864	3 869 774	4 663 135	5 651 717	6 881 867
Other Debtors	16 099
Property Plant Equipment	637 665	647 460	731 894	676 712	1 237 847	1 327 661	1 426 543	1 540 999
Total Inventories	571 035	706 078	413 961	378 510	295 300	331 473	639 026	433 697

Other Financial Data
Audit Fees Expenses	13 500	15 000	14 000	14 000	14 000	14 000	13 500	13 500
Amount Specific Advance Or Credit Directors	2 065	2 065	2 065	2 065	2 065	2 065	2 065	560 000
Amount Specific Advance Or Credit Made In Period Directors	1 703							560 000
Amount Specific Advance Or Credit Repaid In Period Directors	2 309		2 065
Company Contributions To Money Purchase Plans Directors				85 000	25 000
Compensation For Loss Office Directors	30 000
Director Remuneration	31 195	23 952	95 013	114 493	37 568	35 557	74 720	201 470
Dividend Recommended By Directors		20 000				231 000	231 000	150 000
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1
Accrued Liabilities	198 973	203 914	196 158	260 358	151 794	167 349	295 212	386 155
Accumulated Depreciation Impairment Property Plant Equipment	1 091 316	1 181 511	1 264 562	1 337 894	1 461 405	1 614 188	1 745 312	1 912 344
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		48 891	6 559	-3 149				25 227
Administrative Expenses	1 382 518	1 992 081	2 312 542	2 107 877	2 458 768	2 038 016	1 993 616	2 484 895
Applicable Tax Rate	20	20	19	19	19	19	19	19
Average Number Employees During Period	85	85	92	92	91	85	72	67
Bank Borrowings Overdrafts	1 062 588	1 846 261	1 128 468	482 072	832 249
Bank Overdrafts	1 062 588	1 846 261	1 128 468	482 072	832 249
Capital Commitments				118 899
Cash Cash Equivalents Cash Flow Value	-915 725	-1 798 363	-991 502	296 701	293 047	1 635 930	3 331 405
Comprehensive Income Expense	-528 496	212 995	589 721	1 112 835	1 266 910	1 024 361	1 219 582	1 380 150
Corporation Tax Payable		40 925	137 985	268 147	214 333	243 213	279 156	526 662
Corporation Tax Recoverable	9 378	9 378			85 886
Cost Sales	35 028 986	38 167 258	41 093 456	41 709 142	49 219 193	46 964 812	48 154 060	47 201 793
Creditors	71 537	22 814	14 872	33 851	101 775	63 197	67 898	24 631
Current Tax For Period		40 925	137 985	268 147	128 447	243 213	279 156	337 662
Depreciation Amortisation Expense	92 833	91 346	95 793	95 504	123 510	161 121	157 532	167 033
Depreciation Expense Property Plant Equipment	61 136	70 675	74 683	87 449	102 391	139 189	136 111	144 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 150	12 742	22 172		8 338	26 406
Disposals Property Plant Equipment		6 250	18 328	48 800		22 000	85 498
Dividends Paid		20 000				231 000	231 000	150 000
Dividends Paid Classified As Financing Activities		-20 000				-231 000	-231 000	-150 000
Dividends Paid On Shares		20 000
Dividends Paid On Shares Interim		10 000				231 000	231 000	150 000
Finance Lease Liabilities Present Value Total	71 537	22 814	14 872	33 851	101 775	38 579	43 267	43 267
Finished Goods	80 637	114 694	97 405	70 973
Fixed Assets			731 894	680 582	1 241 717	1 331 531	1 430 413	1 544 869
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-403 334	-133 333	-33 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases	22 832	17 387	19 118	25 649	21 724	37 921	37 921	22 415
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	235 038	-466 117	-396 368	-68 796	-294 713	-155 126	33 818	54 956
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	1 084 935	-731 677	320 663	-316 680	-912 450	477 389	196 637	1 017 065
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-808 453	-236 212	-380 573	266 207	104 038	127 123	793 741	-1 256 645
Gain Loss On Disposal Assets Income Statement Subtotal	-5 027	-2 500	414	-7 378		-3 502	-16 927
Gain Loss On Disposals Property Plant Equipment	-5 027	-2 500	414	-7 378		-3 502	-16 927
Gross Profit Loss	1 357 599	2 438 720	3 110 733	3 495 696	3 940 447	3 094 529	3 543 864	4 389 369
Income Taxes Paid Refund Classified As Operating Activities			-31 422	-137 860	-268 147	-128 147	-243 178	-279 155
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-695 075	-882 638	806 861	1 288 203	-3 654	1 342 883	1 695 475	750 910
Increase Decrease In Property Plant Equipment			35 392	46 100	118 899		76 500
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	362 301	135 043	-292 117	-35 451	-83 210	36 173	307 553	-205 329
Increase From Depreciation Charge For Year Property Plant Equipment		91 345	95 793	95 504	123 511	161 121	157 530	167 032
Interest Expense On Bank Overdrafts	11 777	39 318	54 932	38 396	35 320	27 858	25 427	24 690
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	9 097	5 983	6 974	3 898	5 104	7 783	6 564	5 642
Interest Paid Classified As Operating Activities	-11 777	-39 318	-54 932	-38 396	-35 320	-27 858	-25 427	-24 690
Interest Payable Similar Charges Finance Costs	20 874	45 301	61 906	42 294	40 424	35 641	31 991	30 332
Investments Fixed Assets				3 870	3 870	3 870	3 870	3 870
Issue Equity Instruments	-86 111	-4 094	-9 835
Merchandise	271 859	178 604	132 355	116 705	121 150	135 249	93 597	28 763
Net Cash Flows From Used In Financing Activities	420 308	206 055	112 468	35 685	38 760	276 829	298 113	753 267
Net Cash Flows From Used In Investing Activities	126 970	103 640	144 308	3 821	558 253	254 437	196 839	281 488
Net Cash Flows From Used In Operating Activities	147 797	572 943	-1 063 637	-1 327 709	-593 359	-1 874 149	-2 190 427	-1 785 665
Net Cash Generated From Operations	126 923	527 642	-1 156 965	-1 507 863	-901 930	-2 037 937	-2 465 596	-2 095 152
Net Current Assets Liabilities	171 562	354 930	858 834	2 038 811	2 880 351	3 547 380	4 519 399	5 617 053
Net Interest Received Paid Classified As Investing Activities	-10
Number Shares Issued Fully Paid		209 833	209 833	200 000	200 000	200 000	200 000	200 000
Operating Profit Loss	245 837	481 444	829 379	1 420 003	1 503 622	1 304 975	1 608 312	1 962 370
Other Comprehensive Income Expense Net Tax	-403 334	-133 333	-33 333
Other Deferred Tax Expense Credit	-34 666	48 890	6 559	-3 148	67 841	2 060	77 618	25 227
Other Interest Receivable Similar Income Finance Income	10
Other Investments Other Than Loans				3 870	3 870	3 870	3 870	3 870
Other Operating Income Format1	270 756	34 805	31 188	32 184	21 943	248 462	58 064	57 896
Other Taxation Social Security Payable	37 786	46 034	93 878	53 154	47 627	45 555	50 183	75 518
Par Value Share		1	1	1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	-16 974	-72 722	-59 135	-35 685	-38 760	-45 829	-67 113	-43 267
Payments To Redeem Own Shares	-403 334	-133 333	-33 333
Pension Other Post-employment Benefit Costs Other Pension Costs	10 450	11 654	13 382	111 290	92 503	35 173	30 537	32 853
Prepayments	128 747	124 677	58 701	56 738	104 949	103 367	97 200	93 495
Proceeds From Sales Property Plant Equipment	-22 500	-2 600	-6 000	-19 250		-10 160	-42 165
Profit Loss	-125 162	346 328	623 054	1 112 835	1 266 910	1 024 361	1 219 582	1 380 150
Profit Loss On Ordinary Activities Before Tax	-159 828	436 143	767 473	1 377 709	1 463 198	1 269 334	1 576 321	1 932 038
Property Plant Equipment Gross Cost	1 728 981	1 828 971	1 996 456	2 014 606	2 699 252	2 941 849	3 171 855	3 453 343
Provisions	30 377	79 268	85 827	82 678	150 519	152 579	230 197	255 424
Provisions For Liabilities Balance Sheet Subtotal	30 377	79 268	85 827	82 678	150 519	152 579	230 197	255 424
Purchase Property Plant Equipment	-149 480	-106 240	-150 308	-19 201	-558 253	-264 597	-239 004	-281 488
Raw Materials	206 960	366 950	174 721	182 238	157 382	181 423	527 365	386 870
Recoverable Value-added Tax	148 721	136 063	167 876	139 737	201 499	169 867	137 423	183 380
Restructuring Costs	384 801
Social Security Costs	129 949	150 713	179 231	164 704	178 528	149 538	135 203	179 225
Staff Costs Employee Benefits Expense	1 824 390	1 908 343	2 189 393	2 208 035	2 283 637	1 974 215	1 841 073	2 050 978
Tax Decrease From Utilisation Tax Losses	-42 357	42 357
Tax Expense Credit Applicable Tax Rate	-31 966	87 229	145 820	261 765	278 008	241 173	299 501	367 087
Tax Increase Decrease From Effect Capital Allowances Depreciation	-5 810	-4 436	-8 383	5 661	-64 376	1 108	-21 079	-30 160
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	419	489	548	721	702	932	734	734
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-34 666	89 815	144 419	264 874	196 288	244 973	356 739	551 888
Total Additions Including From Business Combinations Property Plant Equipment		106 240	185 813	66 950	684 646	264 597	315 504	281 488
Total Assets Less Current Liabilities	809 227	1 002 390	1 590 728	2 719 393	4 122 068	4 878 911	5 949 812	7 161 922
Total Borrowings	1 206 847	1 917 798	1 176 375	542 044	979 854	101 776
Total Current Tax Expense Credit		40 925	137 860	268 022	128 447	242 913	279 121	526 661
Total Operating Lease Payments	13 619	19 108	19 421	28 174	31 875	28 853	69 670	84 768
Trade Creditors Trade Payables	2 835 050	2 472 652	2 751 732	2 406 973	1 487 541	2 079 019	2 143 933	3 039 469
Trade Debtors Trade Receivables	3 767 114	3 994 907	4 421 378	4 184 402	3 985 281	3 881 589	3 143 834	4 342 161
Turnover Revenue	36 386 585	40 605 978	44 204 189	45 204 838	53 159 640	50 059 341	51 697 924	51 591 162
Wages Salaries	1 683 991	1 745 976	1 996 780	1 932 041	2 012 606	1 789 504	1 675 333	1 838 900
Additional Provisions Increase From New Provisions Recognised					67 841	2 060	77 618
Increase Decrease In Current Tax From Adjustment For Prior Periods					-85 887

Company staff

Amanda B.

Role: Secretary

Appointed: 27 June 2002

Latest update: 7 March 2024

David B.

Role: Director

Appointed: 27 June 2002

Latest update: 7 March 2024

John E.

Role: Director

Appointed: 27 June 2002

Latest update: 7 March 2024

Charles K.

Role: Director

Appointed: 19 November 2002

Resigned: 11 March 2016

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 2002

Resigned: 27 June 2002

Address: London, NW8 8EP

Latest update: 7 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 29 May 2002

Resigned: 27 June 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Davied B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Davied B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

West Scottish Lamb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

David B.

John E.

Charles K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Davied B.

John E.

Accounts Documents

Company Vehicle Operator Data

The Abbatoir

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies