Founded in 2016, Mark's Mobile Butchers, classified under reg no. 10348406 is an active company. Currently registered at 4 Staunton Mews BS14 0QG, Bristol the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Mark P., Vickie P.. Of them, Vickie P. has been with the company the longest, being appointed on 26 August 2016 and Mark P. has been with the company for the least time - from 16 August 2023. As of 4 May 2024, there was 1 ex director - Mark P.. There were no ex secretaries.
Office Address | 4 Staunton Mews |
Office Address2 | Staunton Lane |
Town | Bristol |
Post code | BS14 0QG |
Country of origin | United Kingdom |
Registration Number | 10348406 |
Date of Incorporation | Fri, 26th Aug 2016 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (27 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Vickie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark P. This PSC and has 25-50% voting rights.
Vickie P.
Notified on | 26 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark P.
Notified on | 26 August 2016 |
Ceased on | 22 November 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 11 600 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 115 420 | 9 109 | ||||
Current Assets | 31 447 | 58 113 | 102 792 | 285 327 | 241 123 | 282 893 |
Debtors | 98 752 | 49 784 | ||||
Net Assets Liabilities | 11 600 | 40 515 | 152 293 | 103 042 | 163 909 | -107 490 |
Property Plant Equipment | 95 233 | 81 691 | ||||
Total Inventories | 152 000 | 224 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 11 600 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 11 600 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 353 | 118 584 | ||||
Average Number Employees During Period | 5 | 7 | 8 | 13 | ||
Creditors | 37 772 | 35 990 | 259 485 | 163 398 | 158 118 | 344 722 |
Fixed Assets | 17 925 | 50 487 | 54 299 | 56 113 | 154 862 | 81 691 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 231 | |||||
Net Current Assets Liabilities | -6 325 | 22 123 | 156 693 | 121 929 | 83 005 | -61 829 |
Property Plant Equipment Gross Cost | 186 586 | 200 275 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 689 | |||||
Total Assets Less Current Liabilities | 11 600 | 72 610 | 102 394 | 178 042 | 237 867 | 19 862 |
Creditors Due Within One Year | 37 772 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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