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C M Mccabe Butchers Limited BOVEY TRACEY

C M Mccabe Butchers started in year 2003 as Private Limited Company with registration number 04709307. The C M Mccabe Butchers company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bovey Tracey at 6 Station Road. Postal code: TQ13 9LA.

The firm has one director. Christopher M., appointed on 24 March 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Sally M.. There were no ex directors.

C M Mccabe Butchers Limited Address / Contact

Office Address 6 Station Road
Town Bovey Tracey
Post code TQ13 9LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04709307
Date of Incorporation Mon, 24th Mar 2003
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Christopher M.

Position: Director

Appointed: 24 March 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 2003

Resigned: 24 March 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 24 March 2003

Resigned: 24 March 2003

Sally M.

Position: Secretary

Appointed: 24 March 2003

Resigned: 01 October 2012

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Christopher M. This PSC and has 75,01-100% shares.

Christopher M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-35 494-10 616       
Balance Sheet
Cash Bank On Hand 8 40143 53529 46227 03720 40351 05734 30232 621
Current Assets10 43714 06748 75035 28433 40226 63958 54951 12537 936
Debtors3 3311 1667151 3221 4801 1361 99215 3233 815
Net Assets Liabilities -10 61618 15742 95845 72940 17958 92654 55636 975
Other Debtors   1 3221 4801 1361 9925 9022 035
Property Plant Equipment 12 27010 3628 7568 1276 8796 8885 8394 951
Total Inventories 4 5004 5004 5004 8855 1005 5001 5001 500
Cash Bank In Hand1 5058 401       
Intangible Fixed Assets32 00028 000       
Net Assets Liabilities Including Pension Asset Liability-35 494-10 616       
Stocks Inventory5 6014 500       
Tangible Fixed Assets12 64212 270       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-35 594-10 716       
Shareholder Funds-35 494-10 616       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 3081 727     
Accumulated Amortisation Impairment Intangible Assets 52 00056 00060 00064 00068 00072 00076 00080 000
Accumulated Depreciation Impairment Property Plant Equipment 80 30082 20883 81485 29386 54187 78288 83189 719
Additions Other Than Through Business Combinations Property Plant Equipment    850 1 250  
Administrative Expenses 84 89181 713      
Amortisation Expense Intangible Assets 4 0004 000      
Average Number Employees During Period 55555555
Bank Borrowings Overdrafts        1 277
Comprehensive Income Expense 24 87828 773      
Corporation Tax Payable   7 8783 9761 21713 2441 279 
Creditors 63 15362 79819 85010 6104 32213 4945 3914 895
Depreciation Expense Property Plant Equipment 2 2721 908      
Depreciation Rate Used For Property Plant Equipment  25 2525252525
Distribution Costs 6 9278 563      
Fixed Assets44 64240 27034 36228 75624 12718 87914 8889 8394 951
Gross Profit Loss 123 493127 969      
Increase From Amortisation Charge For Year Intangible Assets  4 000 4 0004 0004 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 908 1 4791 2481 2411 049888
Intangible Assets 28 00024 00020 00016 00012 0008 0004 000 
Intangible Assets Gross Cost  80 000 80 00080 00080 00080 00080 000
Interest Payable Similar Charges Finance Costs 59       
Net Current Assets Liabilities-80 136-49 086-14 04817 16122 79222 31745 05545 73433 041
Operating Profit Loss 31 67537 693      
Other Creditors   8 2232 9062 223 8303 618
Other Taxation Social Security Payable   250100137137  
Profit Loss 24 87828 773      
Profit Loss On Ordinary Activities Before Tax 31 61637 693      
Property Plant Equipment Gross Cost  92 57092 57093 42093 42094 67094 67094 670
Provisions For Liabilities Balance Sheet Subtotal  2 1571 232     
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 8002 1571 2321 1901 0171 0171 0171 017
Tax Tax Credit On Profit Or Loss On Ordinary Activities 6 7388 920      
Total Assets Less Current Liabilities-35 494-8 81620 31445 91746 91941 19659 94355 57337 992
Trade Creditors Trade Payables   3 4993 6287451133 282 
Trade Debtors Trade Receivables       9 4211 780
Creditors Due Within One Year90 57363 153       
Intangible Fixed Assets Aggregate Amortisation Impairment48 00052 000       
Intangible Fixed Assets Amortisation Charged In Period 4 000       
Intangible Fixed Assets Cost Or Valuation80 00080 000       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges 1 800       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 900       
Tangible Fixed Assets Cost Or Valuation90 67092 570       
Tangible Fixed Assets Depreciation78 02880 300       
Tangible Fixed Assets Depreciation Charged In Period 2 272       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 20th, December 2023 		Free Download (8 pages)

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