Founded in 2007, Ivan Clarke Catering Butchers, classified under reg no. 06114663 is an active company. Currently registered at Unit 4c EX34 8PL, Ilfracombe the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Ivan C., June C.. Of them, Ivan C., June C. have been with the company the longest, being appointed on 19 February 2007. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4c |
Office Address2 | Mullacott Industrial Estate |
Town | Ilfracombe |
Post code | EX34 8PL |
Country of origin | United Kingdom |
Registration Number | 06114663 |
Date of Incorporation | Mon, 19th Feb 2007 |
Industry | Wholesale of meat and meat products |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Ivan C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is June C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
June C.
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 | 2015-03-31 | 2016-03-31 |
Net Worth | 8 006 | 26 326 |
Balance Sheet | ||
Cash Bank In Hand | 1 868 | 1 316 |
Current Assets | 123 604 | 154 727 |
Debtors | 81 793 | 111 145 |
Intangible Fixed Assets | 23 800 | 22 400 |
Net Assets Liabilities Including Pension Asset Liability | 8 006 | 26 326 |
Stocks Inventory | 39 943 | 42 266 |
Tangible Fixed Assets | 102 515 | 100 740 |
Reserves/Capital | ||
Called Up Share Capital | 2 | 2 |
Profit Loss Account Reserve | 8 004 | 26 324 |
Shareholder Funds | 8 006 | 26 326 |
Other | ||
Creditors Due After One Year | 53 992 | 50 827 |
Creditors Due Within One Year | 187 921 | 200 714 |
Fixed Assets | 126 315 | 123 140 |
Instalment Debts Due After5 Years | 19 806 | 15 273 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 200 | 12 600 |
Intangible Fixed Assets Amortisation Charged In Period | 1 400 | |
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 |
Net Current Assets Liabilities | -64 317 | -45 987 |
Number Shares Allotted | 2 | |
Par Value Share | 1 | |
Secured Debts | 106 262 | 102 688 |
Share Capital Allotted Called Up Paid | 2 | 2 |
Tangible Fixed Assets Additions | 20 540 | |
Tangible Fixed Assets Cost Or Valuation | 256 983 | 271 981 |
Tangible Fixed Assets Depreciation | 154 468 | 171 241 |
Tangible Fixed Assets Depreciation Charged In Period | 19 263 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 490 | |
Tangible Fixed Assets Disposals | 5 542 | |
Total Assets Less Current Liabilities | 61 998 | 77 153 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, June 2023 |
accounts | Free Download (10 pages) |
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