Company information:
Somerset Charcuterie Limited (No: 09148179)
Address: LOWERSTOCK FARM BAKERS LANE, LANGFORD, BRISTOL, BS40 5HT
Status: Active
Incorporated: 25-Jul-2014
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 17-Sep-2024
Industry Class: 10110 - Processing and preserving of meat
Current Director: JAMES PATRICK SIMPSON ( DOB: Aug-1973 From: Jul-2015 )
Current Director: ANDREW JAMES VENN ( DOB: Aug-1980 From: Jul-2015 )
Current Director: ANDREW JAMES VENN ( DOB: Aug-1980 From: Jul-2015 )
Resigned Director: PAUL MICHAEL JAMES ( DOB: May-1961 From: Jul-2014 To: Jul-2015 )
Persons of Significant Control:
Mr Andrew James Venn, Lowerstock Farm Bakers Lane, Langford, Bristol, BS40 5HT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr James Patrick Simpson, Lowerstock Farm Bakers Lane, Langford, Bristol, BS40 5HT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 13,488 | 19,823 | 12,650 | 7,306 | 13488.0,19823.0,12650.0,7306.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 4,583 | 3,136 | 1,689 | 4583.0,3136.0,1689.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 8,905 | 16,687 | 10,961 | 7,065 | 28,682 | 50,762 | 57,221 | 109,929 | 8905.0,16687.0,10961.0,7065.0,28682.0,50762.0,57221.0,109929.0 |
Current assets | 48,152 | 74,677 | 85,023 | 74,391 | 108,582 | 132,245 | 120,344 | 130,401 | 48152.0,74677.0,85023.0,74391.0,108582.0,132245.0,120344.0,130401.0 |
Current assets / Total inventories | 37,931 | 47,184 | 54,253 | 42,286 | 49,974 | 74,370 | 37931.0,47184.0,54253.0,42286.0,49974.0,74370.0,0.0,0.0 | ||
Current assets / Debtors | 8,947 | 23,076 | 28,448 | 28,718 | 22,528 | 32,536 | 26,885 | 31,231 | 8947.0,23076.0,28448.0,28718.0,22528.0,32536.0,26885.0,31231.0 |
Current assets / Debtors / Trade debtors / trade receivables | 6,729 | 6729.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 1,274 | 4,417 | 2,322 | 3,387 | 36,080 | 25,339 | 987 | 5,354 | 1274.0,4417.0,2322.0,3387.0,36080.0,25339.0,987.0,5354.0 |
Net current assets (liabilities) | 21,621 | 48,939 | 53,041 | 21,911 | 64,182 | 60,707 | 54,717 | 45,391 | 21621.0,48939.0,53041.0,21911.0,64182.0,60707.0,54717.0,45391.0 |
Total assets less current liabilities | 35,109 | 68,762 | 65,691 | 29,217 | 92,864 | 111,469 | 111,938 | 155,320 | 35109.0,68762.0,65691.0,29217.0,92864.0,111469.0,111938.0,155320.0 |
Provisions for liabilities, balance sheet subtotal | 1,553 | 1,343 | 5,450 | 5,884 | 9,757 | 1553.0,0.0,0.0,1343.0,5450.0,5884.0,9757.0,0.0 | |||
Net assets (liabilities) | 33,556 | 39,430 | 40,179 | 27,874 | 31,285 | 62,926 | 66,825 | 79,802 | 33556.0,39430.0,40179.0,27874.0,31285.0,62926.0,66825.0,79802.0 |
Equity / share capital and reserves | 33,556 | 27,874 | 31,285 | 62,926 | 66,825 | 79,802 | 33556.0,0.0,0.0,27874.0,31285.0,62926.0,66825.0,79802.0 |