J. & E. Medcalf Limited in Addlethorpe Lane, Sicklinghall WETHERBY - LS22 4DD

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J. & E. Medcalf Limited WETHERBY

J. & E. Medcalf started in year 1964 as Private Limited Company with registration number 00830134. The J. & E. Medcalf company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Wetherby at Bowrake Farm. Postal code: LS22 4DD.

At the moment there are 6 directors in the the company, namely Gerald M., Robert M. and Elizabeth M. and others. In addition one secretary - Claire M. - is with the firm. Currenlty, the company lists one former director, whose name is John M. and who left the the company on 8 June 2007. In addition, there is one former secretary - Gerald M. who worked with the the company until 31 October 2007.

This company operates within the HX4 9BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0176913 . It is located at Wormald Farm, Barkisland, Halifax with a total of 4 cars.

J. & E. Medcalf Limited Address / Contact

Office Address	Bowrake Farm
Office Address2	Addlethorpe Lane, Sicklinghall
Town	Wetherby
Post code	LS22 4DD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00830134
Date of Incorporation	Mon, 7th Dec 1964
Industry	Wholesale of meat and meat products
Industry	Retail sale of meat and meat products in specialised stores
End of financial Year	30th April
Company age	60 years old
Account next due date	Wed, 31st Jan 2024 (104 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Gerald M.

Position: Director

Resigned:

Robert M.

Position: Director

Appointed: 10 October 2008

Elizabeth M.

Position: Director

Appointed: 31 October 2007

Jonathan M.

Position: Director

Appointed: 31 October 2007

Claire M.

Position: Director

Appointed: 31 October 2007

Claire M.

Position: Secretary

Appointed: 31 October 2007

Rachael R.

Position: Director

Appointed: 31 October 2007

John M.

Position: Director

Appointed: 31 December 1991

Resigned: 08 June 2007

Gerald M.

Position: Secretary

Appointed: 31 December 1991

Resigned: 31 October 2007

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Jonathan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Jonathan M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	812 299	838 140	926 882	1 197 116	1 176 798

Balance Sheet
Cash Bank In Hand	8 228	4 971	9 734	30 299	40 985
Cash Bank On Hand					40 985	16 296	30 950	38 973	49 839	21 247	41 991	5 839
Current Assets	662 739	640 368	748 082	977 884	826 613	799 593	1 198 131	958 829	973 337	918 304	1 070 493	1 082 050
Debtors	470 598	445 780	567 429	754 105	578 714	592 459	927 802	725 501	713 588	680 203	783 678	817 990
Net Assets Liabilities					1 176 798	1 108 032	1 113 120	1 120 057	1 299 299	1 207 535	1 140 432	1 101 476
Net Assets Liabilities Including Pension Asset Liability	812 299	838 140	926 882	1 197 116	1 176 798
Other Debtors					80 785	80 135	233 203	107 487	99 781	74 479	117 235	70 752
Property Plant Equipment					2 729 931	2 612 249	2 548 872	2 489 095	2 665 592	2 598 235	2 512 047	2 498 104
Stocks Inventory	183 913	189 617	170 919	193 480	206 914
Tangible Fixed Assets	922 745	932 737	923 741	1 975 099	2 729 931
Total Inventories					206 914	190 838	239 379	194 355	209 910	216 854	244 824	258 221

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	810 299	836 140	924 882	1 195 116	1 174 798
Shareholder Funds	812 299	838 140	926 882	1 197 116	1 176 798

Other
Accumulated Depreciation Impairment Property Plant Equipment					618 228	751 979	953 776	1 130 004	1 320 426	1 478 291	1 607 415	1 743 059
Average Number Employees During Period						19	26	27	27	27	27	29
Bank Borrowings					1 675 458	1 614 770	1 552 006	1 488 123	1 421 561	1 401 314	1 324 125	1 241 952
Bank Borrowings Overdrafts					1 615 537	1 552 715	1 488 124	1 422 122	1 353 525	1 324 346	1 241 952	1 157 193
Bank Overdrafts					312 566	241 371	507 128	342 099	363 832	351 820	598 902	535 849
Creditors					1 637 089	1 585 416	1 499 624	1 446 151	1 379 192	1 352 765	1 283 770	1 213 036
Creditors Due After One Year	117 825	38 525	16 404	44 767	1 637 089
Creditors Due Within One Year	656 029	702 095	728 055	1 613 813	728 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment						99 165	5 614	30 784	17 342	30 499	47 284	46 096
Disposals Property Plant Equipment						120 022	15 800	42 395	57 371	53 121	78 464	92 043
Finance Lease Liabilities Present Value Total					1 552	20 701	8 167	24 029	25 667	22 581	15 861	41 874
Fixed Assets	948 184	958 176	949 180	2 000 538	2 755 370	2 637 688	2 574 311	2 514 534	2 691 031	2 623 674	2 536 361	2 522 418
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 680	6 680	25 500	21 772	21 772	21 772	11 861	13 122
Increase Decrease In Property Plant Equipment						90 810		63 425	82 037		39 995	85 530
Increase From Depreciation Charge For Year Property Plant Equipment						232 916	207 411	207 012	207 764	188 364	176 408	181 740
Investments Fixed Assets	25 439	25 439	25 439	25 439	25 439	25 439	25 439	25 439	25 439	25 439	24 314	24 314
Merchandise					160 048	151 292		161 451	169 296
Net Current Assets Liabilities	6 710	-61 727	20 027	-635 929	97 886	81 233	70 697	87 452	16 868	-44 129	-102 748	-207 906
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors					20 000	12 000	3 333	54 590	66 581	25 333	17 333	9 333
Other Taxation Social Security Payable					5 263	6 551	25 206	7 159	15 907	4 739	6 495	7 523
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 348 159	3 364 228	3 502 648	3 619 099	3 986 018	4 076 526	4 119 462	4 241 163
Provisions For Liabilities Balance Sheet Subtotal					39 369	25 473	32 264	35 778	29 408	19 245	9 411
Provisions For Liabilities Charges	24 770	19 784	25 921	122 726	39 369
Secured Debts	469 069	467 908	466 406	1 377 382	2 010 583
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	1 376 083	1 429 809	1 433 471	2 495 689	3 348 159
Tangible Fixed Assets Depreciation	453 338	497 072	509 730	520 590	618 228
Total Additions Including From Business Combinations Property Plant Equipment						136 091	164 045	158 846	424 290	143 629	121 400	213 744
Total Assets Less Current Liabilities	954 894	896 449	969 207	1 364 609	2 853 256	2 718 921	2 645 008	2 601 986	2 707 899	2 579 545	2 433 613	2 314 512
Total Borrowings					2 010 583	1 899 160	2 079 835	1 873 765	1 848 641	1 778 801	1 963 373	1 866 185
Trade Creditors Trade Payables					266 760	329 135	457 548	382 014	404 532	424 886	377 018	528 677
Trade Debtors Trade Receivables					497 929	512 324	694 599	618 014	613 807	605 724	666 443	747 238

Transport Operator Data

Wormald Farm
Address	Barkisland
City	Halifax
Post code	HX4 0ET
Vehicles	4

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