I & J Meats Limited in Chorley, PR6 8QR

Description

Data updated on: 01-11-2023

I & J Meats Limited has been prospering on the British market for 12 years. Registered with number 08229316 in 2012, it have office at 36 School Lane, Chorley PR6 8QR. This firm's principal business activity number is 47220 which means Retail sale of meat and meat products in specialised stores. The business most recent annual accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-26.

In this specific business, the full extent of director's duties have so far been executed by John S. who was chosen to lead the company on Wed, 26th Sep 2012.

John S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 511	116	2 746	12 164

Balance Sheet
Cash Bank In Hand	8 059	10 345	200	11 770
Cash Bank On Hand				11 770	2 500			22 397	5 218	2 600
Current Assets	54 799	61 039	61 873	80 618	78 140	64 244	57 463	75 800	42 583	34 225
Debtors	35 490	39 269	51 837	47 348	52 120	41 579	45 198	32 403	16 365	13 625
Intangible Fixed Assets				6 500
Other Debtors				1 706	2 095	1 379	3 848	7 053	7 415	2 620
Property Plant Equipment				12 561	11 016	21 378	17 529	19 147	18 109	13 581
Stocks Inventory	11 250	11 425	9 836	21 500
Tangible Fixed Assets	3 750	2 813	10 421	12 561
Total Inventories				21 500	23 520	22 665	12 265	21 000	21 000	18 000
Net Assets Liabilities							-11 812	3 757	9 916	-2 924

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 510	115	2 745	12 163
Shareholder Funds	1 511	116	2 746	12 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 738	11 783	4 661	22 909	29 291	5 910	39 857
Average Number Employees During Period					5	5	3	2	2	2
Bank Borrowings Overdrafts					12 248	6 737	10 511			10 566
Creditors				87 515	93 835	91 593	93 304	15 000	14 242	11 250
Creditors Due Within One Year	57 038	63 736	69 548	87 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment					867	2 012
Disposals Property Plant Equipment					1 500	3 000
Finance Lease Liabilities Present Value Total						13 430	10 001	5 244
Fixed Assets			10 421	19 061	17 516	27 878	24 029	25 647	24 609	20 081
Increase Decrease In Property Plant Equipment						18 644
Increase From Depreciation Charge For Year Property Plant Equipment					2 912	4 661	3 496	6 382	912	4 528
Intangible Assets				6 500	6 500	6 500	6 500	6 500	6 500	6 500
Intangible Assets Gross Cost				6 500	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Additions				6 500
Intangible Fixed Assets Cost Or Valuation				6 500
Net Current Assets Liabilities	-2 239	-2 697	-7 675	-6 897	-15 695	-27 349	-35 841	-6 890	-451	-11 755
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors				957	1 267	1 139	9 848	15 000	14 242	11 250
Other Taxation Social Security Payable				15 495	15 633	10 333	7 890	3 751	3 981	277
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				22 299	22 799	18 644	40 438	48 438	53 438
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 000		11 099	6 200
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	16 099	22 299
Tangible Fixed Assets Depreciation	1 250	2 187	5 678	9 738
Tangible Fixed Assets Depreciation Charged In Period	1 250	937	3 491	4 060
Total Additions Including From Business Combinations Property Plant Equipment					2 000	18 644	1 995	8 000	5 000
Total Assets Less Current Liabilities	1 511	116	2 746	12 164	1 821	529	-11 812	18 757	24 158	8 326
Trade Creditors Trade Payables				71 063	64 687	59 954	55 054	61 913	33 694	31 881
Trade Debtors Trade Receivables				45 642	50 025	40 200	41 350	25 350	8 950	11 005

Company staff

John S.

Role: Director

Appointed: 26 September 2012

Latest update: 4 December 2023

People with significant control

John S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26th January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26th January 2015
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29th January 2016
Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 31st January 2014
Date Approval Accounts	31st January 2014

I & J Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

I & J Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013