Mrc Elburton Butchery Limited is a private limited company situated at 28A Springfield Road, Elburton, Plymouth PL9 8EN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-16, this 4-year-old company is run by 2 directors.
Director Claire H., appointed on 16 July 2020. Director Michael H., appointed on 16 July 2020.
The company is categorised as "retail sale of meat and meat products in specialised stores" (SIC code: 47220).
The latest confirmation statement was filed on 2023-07-15 and the due date for the next filing is 2024-07-29. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 28a Springfield Road |
Office Address2 | Elburton |
Town | Plymouth |
Post code | PL9 8EN |
Country of origin | United Kingdom |
Registration Number | 12748138 |
Date of Incorporation | Thu, 16th Jul 2020 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Claire H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire H.
Notified on | 16 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 16 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 23 448 | 13 890 |
Current Assets | 31 219 | 40 539 |
Debtors | 11 997 | 19 149 |
Net Assets Liabilities | 36 369 | 16 208 |
Property Plant Equipment | 43 575 | 50 965 |
Total Inventories | 7 771 | 7 500 |
Other | ||
Amount Specific Advance Or Credit Directors | 20 576 | 41 281 |
Amount Specific Advance Or Credit Made In Period Directors | 2 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 20 576 | 22 705 |
Accrued Liabilities | 1 217 | 619 |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 842 | 21 186 |
Average Number Employees During Period | 4 | 4 |
Creditors | 31 319 | 12 188 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 320 | |
Disposals Property Plant Equipment | 1 600 | |
Finance Lease Liabilities Present Value Total | 14 240 | 12 188 |
Fixed Assets | 93 575 | 98 465 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 664 | |
Intangible Assets | 50 000 | 47 500 |
Intangible Assets Gross Cost | 50 000 | |
Merchandise | 7 771 | 7 500 |
Net Current Assets Liabilities | 12 931 | -70 069 |
Other Creditors | 62 346 | 51 017 |
Other Taxation Social Security Payable | 167 | 239 |
Prepayments | 2 577 | 1 984 |
Property Plant Equipment Gross Cost | 52 417 | 72 151 |
Recoverable Value-added Tax | 2 802 | 309 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 334 | |
Total Assets Less Current Liabilities | 106 506 | 28 396 |
Trade Creditors Trade Payables | 133 | 15 399 |
Trade Debtors Trade Receivables | 6 618 | 16 856 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 897 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 031 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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