J & P MEATS LTD.
Period: 2011-09-05 ~ 2024-09-10
Company number: 07762674
Registered name J & P MEATS LTD. - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-04-20 Dissolved on 2024-09-10
Standard Industrial Classification 47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
2 2019-10-01 ~ 2021-03-31
Property, Plant & Equipment 14,242 GBP 2021-03-31
6,868 GBP 2019-09-30
Fixed Assets 14,242 GBP 2021-03-31
6,868 GBP 2019-09-30
Total Inventories 14,661 GBP 2021-03-31
8,785 GBP 2019-09-30
Debtors 43,415 GBP 2021-03-31
7,370 GBP 2019-09-30
Cash at bank and in hand 27,331 GBP 2021-03-31
5,394 GBP 2019-09-30
Current Assets 85,407 GBP 2021-03-31
21,549 GBP 2019-09-30
Creditors Current
96,282 GBP 2021-03-31
40,138 GBP 2019-09-30
Net Current Assets/Liabilities -10,875 GBP 2021-03-31
-18,589 GBP 2019-09-30
Total Assets Less Current Liabilities 3,367 GBP 2021-03-31
-11,721 GBP 2019-09-30
Creditors Non-current
-50,000 GBP 2021-03-31
Net Assets/Liabilities -49,339 GBP 2021-03-31
-12,981 GBP 2019-09-30
Equity Called up share capital
100 GBP 2021-03-31
2 GBP 2019-09-30
Retained earnings (accumulated losses)
-49,439 GBP 2021-03-31
-12,983 GBP 2019-09-30
Equity -49,339 GBP 2021-03-31
-12,981 GBP 2019-09-30
Average Number of Employees 7 2019-10-01 ~ 2021-03-31
6 2018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost Net goodwill
5,000 GBP 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,000 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
7,596 GBP 2021-03-31
7,596 GBP 2019-09-30
Motor vehicles
15,510 GBP 2021-03-31
15,510 GBP 2019-09-30
Computers
1,350 GBP 2021-03-31
1,350 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost 34,556 GBP 2021-03-31
24,456 GBP 2019-09-30
Plant and equipment
10,100 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
5,075 GBP 2021-03-31
3,995 GBP 2019-09-30
Motor vehicles
14,143 GBP 2021-03-31
13,323 GBP 2019-09-30
Computers
675 GBP 2021-03-31
270 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,314 GBP 2021-03-31
17,588 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
421 GBP 2019-10-01 ~ 2021-03-31
Furniture and fittings
1,080 GBP 2019-10-01 ~ 2021-03-31
Motor vehicles
820 GBP 2019-10-01 ~ 2021-03-31
Computers
405 GBP 2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,726 GBP 2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
421 GBP 2021-03-31
Property, Plant & Equipment Plant and equipment
9,679 GBP 2021-03-31
Furniture and fittings
2,521 GBP 2021-03-31
3,601 GBP 2019-09-30
Motor vehicles
1,367 GBP 2021-03-31
2,187 GBP 2019-09-30
Computers
675 GBP 2021-03-31
1,080 GBP 2019-09-30
Trade Debtors/Trade Receivables Current
551 GBP 2019-09-30
Other Debtors Current
5,377 GBP 2021-03-31
3,281 GBP 2019-09-30
Amount of value-added tax that is recoverable Current
1,764 GBP 2021-03-31
2,881 GBP 2019-09-30
Prepayments Current
657 GBP 2019-09-30
Debtors Current, Amounts falling due within one year
43,415 GBP 2021-03-31
7,370 GBP 2019-09-30
Bank Borrowings/Overdrafts Current
789 GBP 2019-09-30
Trade Creditors/Trade Payables Current
72,980 GBP 2021-03-31
22,118 GBP 2019-09-30
Corporation Tax Payable Current
7,639 GBP 2021-03-31
11,766 GBP 2019-09-30
Other Taxation & Social Security Payable Current
4,046 GBP 2021-03-31
1,167 GBP 2019-09-30
Other Creditors Current
1,623 GBP 2021-03-31
1,536 GBP 2019-09-30
Accrued Liabilities Current
9,582 GBP 2021-03-31
Other Remaining Borrowings More than five year, Non-current
50,000 GBP 2021-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-03-31
J & P MEATS LTD. Info Registered number 07762674 Unit 31927, Lytchett House 13 Freeland Park, Wareham Road, Poole BH16 6FA
PRIVATE LIMITED COMPANY incorporated on 2011-09-05 and dissolved on 2024-09-10 (13 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-09-18
CIF 0