Founded in 2015, J Mcrobb High Class Family Butchers And Delicatessen, classified under reg no. 09823042 is an active company. Currently registered at 236-238 Eaves Lane PR6 0ET, Chorley the company has been in the business for 9 years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Jamie M., Camilla M.. Of them, Jamie M., Camilla M. have been with the company the longest, being appointed on 14 October 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 236-238 Eaves Lane |
| Town | Chorley |
| Post code | PR6 0ET |
| Country of origin | United Kingdom |
| Registration Number | 09823042 |
| Date of Incorporation | Wed, 14th Oct 2015 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2015
Position: Director
Appointed: 14 October 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Jamie M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Camilla M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Camilla M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 14 028 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 31 799 | ||||||
| Cash Bank On Hand | 31 799 | 21 549 | 17 349 | 36 248 | 83 149 | 181 710 | 31 306 |
| Current Assets | 55 623 | 43 029 | 43 625 | 100 915 | 180 112 | 278 714 | 172 257 |
| Debtors | 19 206 | 14 608 | 15 607 | 47 231 | 63 140 | 57 004 | 75 906 |
| Net Assets Liabilities | 26 662 | 31 211 | 144 871 | 203 579 | 126 657 | ||
| Other Debtors | 7 206 | 5 739 | 6 417 | 16 613 | 45 914 | 25 059 | 42 852 |
| Property Plant Equipment | 38 105 | 33 254 | 28 839 | 78 419 | 675 727 | 632 168 | 777 641 |
| Stocks Inventory | 4 618 | ||||||
| Tangible Fixed Assets | 38 105 | ||||||
| Total Inventories | 4 618 | 6 872 | 10 669 | 17 436 | 33 823 | 40 000 | 65 045 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 13 928 | ||||||
| Shareholder Funds | 14 028 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 955 | 11 097 | 16 838 | 27 283 | 56 633 | 120 242 | 194 878 |
| Average Number Employees During Period | 4 | 4 | 5 | 8 | 21 | 21 | |
| Creditors | 79 700 | 69 811 | 45 802 | 19 834 | 459 351 | 402 647 | 383 961 |
| Creditors Due Within One Year | 79 700 | ||||||
| Finance Lease Liabilities Present Value Total | 19 834 | 37 901 | 34 336 | 59 881 | |||
| Fixed Assets | 38 105 | 33 254 | 28 839 | 78 419 | 675 727 | 632 168 | 777 641 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 142 | 5 741 | 10 445 | 29 350 | 63 609 | 74 636 | |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Fixed Assets Additions | 1 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | ||||||
| Net Current Assets Liabilities | -24 077 | -26 782 | -2 177 | -27 374 | -71 505 | -25 942 | -267 023 |
| Number Shares Allotted | 50 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |
| Other Creditors | 57 550 | 54 575 | 19 867 | 38 057 | 81 377 | 31 958 | 123 486 |
| Other Taxation Social Security Payable | 1 234 | 4 445 | 10 346 | 1 711 | 5 182 | 41 521 | 13 299 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 43 060 | 44 351 | 45 677 | 105 702 | 732 360 | 752 410 | 972 519 |
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 43 060 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 43 060 | ||||||
| Tangible Fixed Assets Depreciation | 4 955 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 955 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 291 | 1 326 | 60 025 | 626 658 | 20 050 | 220 109 | |
| Total Assets Less Current Liabilities | 14 028 | 6 472 | 26 662 | 51 045 | 604 222 | 606 226 | 510 618 |
| Trade Creditors Trade Payables | 20 916 | 10 791 | 15 589 | 81 755 | 126 605 | 179 866 | 237 283 |
| Trade Debtors Trade Receivables | 12 000 | 8 869 | 9 190 | 30 618 | 17 226 | 31 945 | 33 054 |
| Bank Borrowings Overdrafts | 421 450 | 368 311 | 324 080 | ||||
| Total Borrowings | 26 600 | 401 081 | 357 833 | 353 173 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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