The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Scott, Stephen
    Director born in August 1987
    Individual (8 offsprings)
    Officer
    2015-08-05 ~ now
    OF - director → CIF 0
  • 2
    Scott, Susan
    Director born in December 1951
    Individual (14 offsprings)
    Officer
    2015-08-05 ~ now
    OF - director → CIF 0
    Mrs Susan Scott
    Born in December 1951
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CAPITAL MEATS (WHOLESALE) LIMITED

Previous name
CAPITAL MEAT (WHOLESALE) LIMITED - 2015-08-16
Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
35,152 GBP2023-08-31
31,654 GBP2022-08-31
Total Inventories
55,000 GBP2023-08-31
Debtors
372,486 GBP2023-08-31
353,127 GBP2022-08-31
Cash at bank and in hand
5,257 GBP2023-08-31
8,244 GBP2022-08-31
Current Assets
432,743 GBP2023-08-31
361,371 GBP2022-08-31
Creditors
Current
356,764 GBP2023-08-31
252,317 GBP2022-08-31
Net Current Assets/Liabilities
75,979 GBP2023-08-31
109,054 GBP2022-08-31
Total Assets Less Current Liabilities
111,131 GBP2023-08-31
140,708 GBP2022-08-31
Creditors
Non-current
-15,187 GBP2023-08-31
-10,206 GBP2022-08-31
Net Assets/Liabilities
95,944 GBP2023-08-31
124,488 GBP2022-08-31
Equity
Called up share capital
60 GBP2023-08-31
60 GBP2022-08-31
Retained earnings (accumulated losses)
95,884 GBP2023-08-31
124,428 GBP2022-08-31
Equity
95,944 GBP2023-08-31
124,488 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,957 GBP2023-08-31
27,250 GBP2022-08-31
Motor vehicles
59,495 GBP2023-08-31
61,500 GBP2022-08-31
Computers
2,485 GBP2023-08-31
2,485 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
89,937 GBP2023-08-31
91,235 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-20,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,919 GBP2023-08-31
19,025 GBP2022-08-31
Motor vehicles
31,249 GBP2023-08-31
39,350 GBP2022-08-31
Computers
1,617 GBP2023-08-31
1,206 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,785 GBP2023-08-31
59,581 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,894 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
11,899 GBP2022-09-01 ~ 2023-08-31
Computers
411 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,204 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
6,038 GBP2023-08-31
8,225 GBP2022-08-31
Motor vehicles
28,246 GBP2023-08-31
22,150 GBP2022-08-31
Computers
868 GBP2023-08-31
1,279 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,850 GBP2023-08-31
22,150 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
354,461 GBP2023-08-31
318,488 GBP2022-08-31
Other Debtors
Current
15,802 GBP2023-08-31
33,286 GBP2022-08-31
Debtors - Deferred Tax Asset
Current
592 GBP2023-08-31
Prepayments
Current
1,631 GBP2023-08-31
1,353 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
372,486 GBP2023-08-31
353,127 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
8,744 GBP2023-08-31
7,159 GBP2022-08-31
Trade Creditors/Trade Payables
Current
308,562 GBP2023-08-31
202,349 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,043 GBP2023-08-31
1,454 GBP2022-08-31
Other Creditors
Current
20,470 GBP2023-08-31
19,980 GBP2022-08-31
Accrued Liabilities
Current
4,000 GBP2023-08-31
7,425 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
15,187 GBP2023-08-31
10,206 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-08-31
  • CAPITAL MEATS (WHOLESALE) LIMITED
    Info
    CAPITAL MEAT (WHOLESALE) LIMITED - 2015-08-16
    Registered number 09719154
    First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow, Tonbridge, Kent TN11 9QU
    Private Limited Company incorporated on 2015-08-05 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.