N.H. WHITTLE MEATS LIMITED
Period: 1983-06-23 ~ 2021-10-23
Company number: 01734148
Registered name N.H. WHITTLE MEATS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-05-30 Dissolved on 2021-10-23
Standard Industrial Classification 46320 - Wholesale Of Meat And Meat Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 2,323 GBP 2018-07-31
2,565 GBP 2017-07-31
Fixed Assets 2,323 GBP 2018-07-31
2,565 GBP 2017-07-31
Total Inventories 1,602 GBP 2018-07-31
1,391 GBP 2017-07-31
Debtors 17,959 GBP 2018-07-31
22,131 GBP 2017-07-31
Cash at bank and in hand 51 GBP 2017-07-31
Current Assets 19,561 GBP 2018-07-31
23,573 GBP 2017-07-31
Creditors -25,910 GBP 2018-07-31
-21,540 GBP 2017-07-31
Net Current Assets/Liabilities -6,349 GBP 2018-07-31
2,033 GBP 2017-07-31
Total Assets Less Current Liabilities -4,026 GBP 2018-07-31
4,598 GBP 2017-07-31
Net Assets/Liabilities -4,043 GBP 2018-07-31
4,573 GBP 2017-07-31
Equity Called up share capital
1,000 GBP 2018-07-31
1,000 GBP 2017-07-31
Retained earnings (accumulated losses)
-5,043 GBP 2018-07-31
3,573 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
5,031 GBP 2017-07-31
Motor vehicles
7,028 GBP 2018-07-31
7,028 GBP 2017-07-31
Furniture and fittings
40,116 GBP 2018-07-31
40,116 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 52,175 GBP 2018-07-31
52,175 GBP 2017-07-31
Owned/Freehold, Land and buildings
5,031 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
3,182 GBP 2017-07-31
Motor vehicles
6,903 GBP 2018-07-31
6,863 GBP 2017-07-31
Furniture and fittings
39,675 GBP 2018-07-31
39,565 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,852 GBP 2018-07-31
49,610 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
40 GBP 2017-08-01 ~ 2018-07-31
Furniture and fittings
110 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 242 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Owned/Freehold, Land and buildings
1,757 GBP 2018-07-31
Motor vehicles
125 GBP 2018-07-31
165 GBP 2017-07-31
Furniture and fittings
441 GBP 2018-07-31
551 GBP 2017-07-31
Land and buildings, Owned/Freehold
1,849 GBP 2017-07-31
Raw Materials 1,602 GBP 2018-07-31
1,391 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
16,451 GBP 2018-07-31
20,978 GBP 2017-07-31
Prepayments/Accrued Income Current
344 GBP 2018-07-31
305 GBP 2017-07-31
Other Debtors Current
150 GBP 2018-07-31
150 GBP 2017-07-31
Amount of value-added tax that is recoverable Current
1,014 GBP 2018-07-31
698 GBP 2017-07-31
Trade Creditors/Trade Payables Current
15,594 GBP 2018-07-31
5,303 GBP 2017-07-31
Bank Borrowings/Overdrafts Current
1,404 GBP 2018-07-31
7,204 GBP 2017-07-31
Corporation Tax Payable Current
354 GBP 2018-07-31
428 GBP 2017-07-31
Other Taxation & Social Security Payable Current
1,438 GBP 2018-07-31
1,553 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
1,633 GBP 2018-07-31
3,238 GBP 2017-07-31
Amounts owed to directors Current
5,487 GBP 2018-07-31
3,814 GBP 2017-07-31
Creditors Current
25,910 GBP 2018-07-31
21,540 GBP 2017-07-31
Dividends paid as a final distribution 10,000 GBP 2017-08-01 ~ 2018-07-31
N.H. WHITTLE MEATS LIMITED Info Registered number 01734148 Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
PRIVATE LIMITED COMPANY incorporated on 1983-06-23 and dissolved on 2021-10-23 (38 years 4 months). The status of the company number is Dissolved .
CIF 0