Paul Mac Quality Butchers started in year 2012 as Private Limited Company with registration number 08149630. The Paul Mac Quality Butchers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Coventry at 149 Sutton Avenue. Postal code: CV5 7ER.
The company has one director. Paul M., appointed on 19 July 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 149 Sutton Avenue |
Office Address2 | Eastern Green |
Town | Coventry |
Post code | CV5 7ER |
Country of origin | United Kingdom |
Registration Number | 08149630 |
Date of Incorporation | Thu, 19th Jul 2012 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 579 | 17 257 | 21 775 | 27 299 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 14 072 | 19 286 | 11 935 | 21 544 | |||||||
Current Assets | 17 937 | 23 566 | 22 829 | 32 675 | 20 411 | 26 904 | 45 262 | 136 998 | 131 294 | 154 314 | 184 310 |
Debtors | 1 365 | 780 | 6 894 | 7 131 | |||||||
Net Assets Liabilities | 52 333 | 78 310 | 111 104 | 123 799 | 132 772 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 579 | 17 257 | 21 775 | 27 299 | |||||||
Stocks Inventory | 2 500 | 3 500 | 4 000 | 4 000 | |||||||
Tangible Fixed Assets | 14 751 | 12 309 | 19 124 | 15 356 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 578 | 17 256 | 21 774 | 27 298 | |||||||
Shareholder Funds | 2 579 | 17 257 | 21 775 | 27 299 | |||||||
Other | |||||||||||
Average Number Employees During Period | 6 | 6 | 5 | 7 | 9 | 7 | 7 | ||||
Creditors | 17 867 | 14 170 | 19 982 | 21 659 | 49 167 | 43 982 | 41 822 | 37 565 | |||
Creditors Due Within One Year | 27 639 | 16 362 | 16 559 | 17 867 | |||||||
Fixed Assets | 15 356 | 17 662 | 21 078 | 28 730 | 21 142 | 53 272 | 38 072 | 25 660 | |||
Net Current Assets Liabilities | -9 702 | 7 204 | 6 270 | 14 808 | 6 241 | 6 922 | 23 603 | 106 335 | 101 814 | 127 549 | 144 677 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 470 | 2 256 | 3 619 | 2 865 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 18 195 | 1 278 | 13 104 | 3 101 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 195 | 19 473 | 32 577 | 35 678 | |||||||
Tangible Fixed Assets Depreciation | 3 444 | 7 164 | 13 453 | 20 322 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 444 | 3 720 | 6 289 | 6 869 | |||||||
Total Assets Less Current Liabilities | 5 049 | 19 513 | 25 394 | 30 164 | 23 903 | 28 000 | 52 333 | 127 477 | 155 086 | 165 621 | 170 337 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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