J Mcrobb High Class Family Butchers And Delicatessen Limited in Chorley, PR6 0ET

Description

Data updated on: 01-11-2023

J Mcrobb High Class Family Butchers And Delicatessen Limited 's been on the market for 9 years. Registered with number 09823042 in the year 2015, the firm is located at 236-238 Eaves Lane, Chorley PR6 0ET. This company's registered with SIC code 47220 - Retail sale of meat and meat products in specialised stores. 2022-10-31 is the last time company accounts were reported.

For this business, the majority of director's tasks have so far been fulfilled by Jamie M. and Camilla M.. Out of these two managers, Jamie M. has administered business the longest, having become a member of officers' team on 2015.

Executives who control the firm include: Jamie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Camilla M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 028

Balance Sheet
Cash Bank In Hand	31 799
Cash Bank On Hand	31 799	21 549	17 349	36 248	83 149	181 710	31 306
Current Assets	55 623	43 029	43 625	100 915	180 112	278 714	172 257
Debtors	19 206	14 608	15 607	47 231	63 140	57 004	75 906
Net Assets Liabilities			26 662	31 211	144 871	203 579	126 657
Other Debtors	7 206	5 739	6 417	16 613	45 914	25 059	42 852
Property Plant Equipment	38 105	33 254	28 839	78 419	675 727	632 168	777 641
Stocks Inventory	4 618
Tangible Fixed Assets	38 105
Total Inventories	4 618	6 872	10 669	17 436	33 823	40 000	65 045

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 928
Shareholder Funds	14 028

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	4 955	11 097	16 838	27 283	56 633	120 242	194 878
Average Number Employees During Period		4	4	5	8	21	21
Creditors	79 700	69 811	45 802	19 834	459 351	402 647	383 961
Creditors Due Within One Year	79 700
Finance Lease Liabilities Present Value Total				19 834	37 901	34 336	59 881
Fixed Assets	38 105	33 254	28 839	78 419	675 727	632 168	777 641
Increase From Depreciation Charge For Year Property Plant Equipment		6 142	5 741	10 445	29 350	63 609	74 636
Intangible Assets Gross Cost	1	1	1	1	1	1
Intangible Fixed Assets Additions	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1
Intangible Fixed Assets Amortisation Charged In Period	1
Intangible Fixed Assets Cost Or Valuation	1
Net Current Assets Liabilities	-24 077	-26 782	-2 177	-27 374	-71 505	-25 942	-267 023
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50	50	50	50
Other Creditors	57 550	54 575	19 867	38 057	81 377	31 958	123 486
Other Taxation Social Security Payable	1 234	4 445	10 346	1 711	5 182	41 521	13 299
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	43 060	44 351	45 677	105 702	732 360	752 410	972 519
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	43 060
Tangible Fixed Assets Cost Or Valuation	43 060
Tangible Fixed Assets Depreciation	4 955
Tangible Fixed Assets Depreciation Charged In Period	4 955
Total Additions Including From Business Combinations Property Plant Equipment		1 291	1 326	60 025	626 658	20 050	220 109
Total Assets Less Current Liabilities	14 028	6 472	26 662	51 045	604 222	606 226	510 618
Trade Creditors Trade Payables	20 916	10 791	15 589	81 755	126 605	179 866	237 283
Trade Debtors Trade Receivables	12 000	8 869	9 190	30 618	17 226	31 945	33 054
Bank Borrowings Overdrafts					421 450	368 311	324 080
Total Borrowings				26 600	401 081	357 833	353 173

Company staff

Jamie M.

Role: Director

Appointed: 14 October 2015

Latest update: 4 March 2024

Camilla M.

Role: Director

Appointed: 14 October 2015

Latest update: 4 March 2024

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Camilla M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	14 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

J Mcrobb High Class Family Butchers And Delicatessen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

Camilla M.

People with significant control

Jamie M.

Camilla M.

Accounts Documents

Company filings

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