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 14 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 (77 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 |
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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