M. A. Coales Family Butchers started in year 2014 as Private Limited Company with registration number 08845160. The M. A. Coales Family Butchers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kettering at Headlands House 1 Kings Court. Postal code: NN15 6WJ.
The firm has 2 directors, namely Claire C., Mark C.. Of them, Claire C., Mark C. have been with the company the longest, being appointed on 14 January 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Headlands House 1 Kings Court |
Office Address2 | Kettering Parkway |
Town | Kettering |
Post code | NN15 6WJ |
Country of origin | United Kingdom |
Registration Number | 08845160 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Claire C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 521 | 22 796 | 11 609 | 61 680 | 27 102 | 16 906 |
Current Assets | 16 492 | 26 161 | 15 038 | 66 146 | 33 744 | 26 636 |
Debtors | 1 863 | 1 175 | 1 104 | 2 030 | 1 676 | 4 605 |
Net Assets Liabilities | -16 769 | -6 515 | -9 393 | 12 929 | 18 520 | 22 770 |
Other Debtors | 1 863 | 1 175 | 1 104 | 2 030 | 1 676 | 4 605 |
Property Plant Equipment | 23 155 | 19 415 | 18 197 | 19 901 | 18 250 | 15 552 |
Total Inventories | 2 108 | 2 190 | 2 325 | 2 436 | 4 966 | 5 125 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 061 | 14 240 | 17 444 | 20 725 | 22 866 | 24 714 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 986 | 4 985 | 1 800 | 134 | ||
Average Number Employees During Period | 6 | 5 | 5 | 3 | 4 | 4 |
Balances Amounts Owed To Related Parties | 29 954 | 28 722 | ||||
Corporation Tax Payable | 3 532 | 8 547 | 7 486 | 15 997 | 3 269 | 3 482 |
Creditors | 56 416 | 52 091 | 42 628 | 73 118 | 33 474 | 19 418 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 337 | 1 145 | 891 | |||
Disposals Property Plant Equipment | 561 | 1 310 | 984 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 516 | 3 204 | 3 281 | 3 286 | 2 739 | |
Net Current Assets Liabilities | -39 924 | -25 930 | -27 590 | -6 972 | 270 | 7 218 |
Other Creditors | 36 331 | 34 134 | 31 673 | 53 057 | 22 111 | 6 590 |
Other Taxation Social Security Payable | 964 | 59 | 72 | 270 | 1 316 | |
Property Plant Equipment Gross Cost | 34 216 | 33 655 | 35 641 | 40 626 | 41 116 | 40 266 |
Total Assets Less Current Liabilities | -16 769 | -6 515 | -9 393 | 12 929 | 18 520 | 22 770 |
Trade Creditors Trade Payables | 15 589 | 9 351 | 3 397 | 3 794 | 6 778 | 9 346 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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