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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
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