Yarmouth Meat Traders Limited in Gt Yarmouth, NR30 2EY

Description

Data updated on: 01-11-2023

Yarmouth Meat Traders started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 07940863. This business has operated for 12 years and it's currently active. The firm's registered office is registered in Gt Yarmouth at Fishers Opening. Anyone could also locate the firm by the postal code of NR30 2EY. This firm's classified under the NACE and SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-13.

Currently, the business has 1 managing director: Nicholas D., who was appointed in February 2012.

Nicholas D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	104 991	141 618

Balance Sheet
Cash Bank On Hand			107 393	36 534	30 566
Current Assets	147 004	154 274	421 932	616 610	685 733
Debtors	60 028	67 131	218 891	462 339	488 755
Net Assets Liabilities			151 493	182 628	227 288
Other Debtors			96 452	178 301	128 291
Property Plant Equipment			192 935	149 104	217 351
Total Inventories			95 648	117 737	166 412
Cash Bank In Hand	59 910	57 912
Net Assets Liabilities Including Pension Asset Liability	104 991	141 618
Stocks Inventory	27 066	29 231
Tangible Fixed Assets	33 224	67 654

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	104 990	141 617
Shareholder Funds	104 991	141 618

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment				264 460	334 341
Additions Other Than Through Business Combinations Property Plant Equipment				3 300	138 128
Average Number Employees During Period			-25	-32	-31
Bank Borrowings Overdrafts			8 559	16 656	25 304
Creditors			323 946	486 364	597 104
Fixed Assets	33 224	67 654	245 934	196 103	258 350
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				47 131	69 881
Intangible Assets			52 999	46 999	40 999
Intangible Assets Gross Cost				59 999	59 999
Net Current Assets Liabilities	89 100	103 755	97 986	130 246	88 629
Other Creditors			17 167	8 899	27 801
Property Plant Equipment Gross Cost				413 564	551 692
Provisions For Liabilities Balance Sheet Subtotal			34 315	25 987	38 954
Taxation Social Security Payable			50 299	17 826	18 247
Trade Creditors Trade Payables			247 921	442 983	525 752
Trade Debtors Trade Receivables			122 439	284 038	360 464
Creditors Due After One Year	17 333	29 791
Creditors Due Within One Year	57 904	50 519
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		61 716
Tangible Fixed Assets Cost Or Valuation	59 504	111 500
Tangible Fixed Assets Depreciation	26 280	43 846
Tangible Fixed Assets Depreciation Charged In Period		21 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 253
Tangible Fixed Assets Disposals		9 720
Total Assets Less Current Liabilities	122 324	171 409

Company staff

Nicholas D.

Role: Director

Appointed: 08 February 2012

Latest update: 15 February 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
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

Yarmouth Meat Traders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

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