T A OWENS QUALITY MEATS LTD
Period: 2011-09-15 ~ 2022-09-14
Company number: 07775687
Registered name T A OWENS QUALITY MEATS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-17 Dissolved on 2022-09-14
Standard Industrial Classification 47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
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 27,447 GBP 2017-09-30
71,522 GBP 2016-09-30
Fixed Assets 27,447 GBP 2017-09-30
71,522 GBP 2016-09-30
Total Inventories 22,646 GBP 2017-09-30
45,313 GBP 2016-09-30
Debtors 76,369 GBP 2017-09-30
56,549 GBP 2016-09-30
Cash at bank and in hand 69,068 GBP 2017-09-30
66,790 GBP 2016-09-30
Current Assets 168,083 GBP 2017-09-30
168,652 GBP 2016-09-30
Net Current Assets/Liabilities 3,169 GBP 2017-09-30
-17,747 GBP 2016-09-30
Total Assets Less Current Liabilities 30,616 GBP 2017-09-30
53,775 GBP 2016-09-30
Creditors Non-current
-1,525 GBP 2016-09-30
Net Assets/Liabilities 21,820 GBP 2017-09-30
37,946 GBP 2016-09-30
Equity Called up share capital
3 GBP 2017-09-30
3 GBP 2016-09-30
Retained earnings (accumulated losses)
21,817 GBP 2017-09-30
37,943 GBP 2016-09-30
Average number of employees in administration and support functions 2 2016-10-01 ~ 2017-09-30
2 2015-10-01 ~ 2016-09-30
Average Number of Employees 14 2016-10-01 ~ 2017-09-30
10 2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
161,703 GBP 2017-09-30
154,436 GBP 2016-09-30
Motor vehicles
65,527 GBP 2017-09-30
65,527 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 227,230 GBP 2017-09-30
219,963 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
121,346 GBP 2017-09-30
89,541 GBP 2016-09-30
Motor vehicles
76,848 GBP 2017-09-30
58,900 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 199,783 GBP 2017-09-30
148,441 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
31,805 GBP 2016-10-01 ~ 2017-09-30
Motor vehicles
17,948 GBP 2016-10-01 ~ 2017-09-30
Furniture and fittings
73 GBP 2016-10-01 ~ 2017-09-30
Computers
1,516 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 51,342 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
73 GBP 2017-09-30
Computers
1,516 GBP 2017-09-30
Property, Plant & Equipment Plant and equipment
40,357 GBP 2017-09-30
64,895 GBP 2016-09-30
Motor vehicles
-11,321 GBP 2017-09-30
6,627 GBP 2016-09-30
Furniture and fittings
-73 GBP 2017-09-30
Computers
-1,516 GBP 2017-09-30
Raw Materials 22,646 GBP 2017-09-30
45,313 GBP 2016-09-30
Trade Debtors/Trade Receivables Current
27,038 GBP 2017-09-30
23,669 GBP 2016-09-30
Prepayments/Accrued Income Current
8,606 GBP 2017-09-30
8,606 GBP 2016-09-30
Other Debtors Current
25,858 GBP 2017-09-30
Amount of value-added tax that is recoverable Current
9,580 GBP 2017-09-30
16,716 GBP 2016-09-30
Other Taxation & Social Security Payable Current
2,271 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Current
3,050 GBP 2017-09-30
3,825 GBP 2016-09-30
Trade Creditors/Trade Payables Current
104,173 GBP 2017-09-30
131,964 GBP 2016-09-30
Other Creditors Current
4,579 GBP 2017-09-30
5,061 GBP 2016-09-30
Accrued Liabilities/Deferred Income Current
5,188 GBP 2017-09-30
5,188 GBP 2016-09-30
Amounts owed to directors Current
25,385 GBP 2017-09-30
17,822 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Non-current
1,525 GBP 2016-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
3,050 GBP 2017-09-30
3,825 GBP 2016-09-30
Between one and five year
1,525 GBP 2016-09-30
Minimum gross finance lease payments owing 3,050 GBP 2017-09-30
5,350 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value 3,050 GBP 2017-09-30
5,350 GBP 2016-09-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-10-01 ~ 2017-09-30
Number of shares allotted Class 1 ordinary share
3 shares 2016-10-01 ~ 2017-09-30
T A OWENS QUALITY MEATS LTD Info Registered number 07775687 C/o Cg&co, 1 Booth Street, Manchester M2 4DU
PRIVATE LIMITED COMPANY incorporated on 2011-09-15 and dissolved on 2022-09-14 (10 years 11 months). The status of the company number is Dissolved .
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