P J More Meat Supplies started in year 2015 as Private Limited Company with registration number 09426509. The P J More Meat Supplies company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brockenhurst at 9 Sway Road. Postal code: SO42 7SH.
The firm has 2 directors, namely Peter C., Shirley C.. Of them, Peter C., Shirley C. have been with the company the longest, being appointed on 6 February 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Sway Road |
| Town | Brockenhurst |
| Post code | SO42 7SH |
| Country of origin | United Kingdom |
| Registration Number | 09426509 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 06 February 2015
Position: Director
Appointed: 06 February 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Peter C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Shirley C. This PSC owns 25-50% shares.
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Shirley C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 2 | 44 547 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 31 174 | 26 562 | 7 209 | 27 142 | |
| Current Assets | 2 | 56 093 | 101 024 | 112 898 | 103 934 |
| Debtors | 32 333 | 74 460 | 105 689 | 76 792 | |
| Net Assets Liabilities | 2 179 | 1 190 | 1 635 | 23 152 | |
| Other Debtors | 7 366 | 11 182 | 49 567 | 4 361 | |
| Property Plant Equipment | 26 138 | 19 600 | 15 061 | 11 234 | |
| Cash Bank In Hand | 2 | 23 760 | |||
| Tangible Fixed Assets | 20 365 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 44 545 | ||||
| Shareholder Funds | 2 | 44 547 | |||
| Other | |||||
| Accrued Liabilities | 2 800 | 2 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 685 | 12 223 | 17 367 | 21 194 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 605 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | |
| Bank Borrowings | 15 372 | 9 258 | 2 796 | 2 796 | |
| Creditors | 15 372 | 9 258 | 2 796 | 92 016 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 538 | 5 144 | 3 827 | ||
| Net Current Assets Liabilities | 2 | 24 182 | -9 152 | -10 630 | 11 918 |
| Other Creditors | 22 329 | 6 161 | 2 800 | 15 725 | |
| Property Plant Equipment Gross Cost | 31 823 | 31 823 | 32 428 | 32 428 | |
| Taxation Social Security Payable | 8 438 | 14 596 | 32 780 | 2 070 | |
| Total Assets Less Current Liabilities | 2 | 44 547 | 10 448 | 4 431 | 23 152 |
| Total Borrowings | 15 372 | 9 258 | 2 796 | 2 796 | |
| Trade Creditors Trade Payables | 67 397 | 83 303 | 81 485 | 68 925 | |
| Trade Debtors Trade Receivables | 56 802 | 63 280 | 56 122 | 72 431 | |
| Advances Credits Directors | |||||
| Creditors Due Within One Year | 31 911 | ||||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 25 820 | ||||
| Tangible Fixed Assets Cost Or Valuation | 25 820 | ||||
| Tangible Fixed Assets Depreciation | 5 455 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 455 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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