John Marshall & Son (butchers) Limited in Renfrew, PA4 8RA

Description

Data updated on: 01-11-2023

This firm is known under the name of John Marshall & Son (butchers) Limited. The company was originally established seven years ago and was registered with SC581176 as the registration number. The office of this firm is located in Renfrew. You may find them at Unit 4, Station Crescent. This firm's SIC code is 46320 and their NACE code stands for Wholesale of meat and meat products. 2022-03-31 is the last time when the accounts were reported.

At present, the firm is led by one director: Bryan M., who was appointed in 2017. Since 2017 David M., had performed assigned duties for the following firm till the resignation on 2021-10-18.

Bryan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	35 941	10 959	37 632	129 980	93 811
Net Assets Liabilities	35 543	13 228	33 806	47 440	59 766
Cash Bank On Hand	2 862	2 532	5 446	1 950
Debtors	27 292	2 640	25 686	121 530
Other Debtors	27 292	2 640	25 686	121 530
Property Plant Equipment	89 668	161 752	170 221	77 808
Total Inventories	5 787	5 787	6 500	6 500

Other Financial Data
Average Number Employees During Period	8	8		5	7
Creditors	90 066	27 792	72 580	62 055	43 632
Depreciation Amortisation Impairment Expense					6 225
Fixed Assets	89 668			77 808	93 644
Net Current Assets Liabilities	54 125	-120 732	-63 835	31 687	50 179
Other Operating Expenses Format2				6 440
Other Operating Income Format2				21 213
Profit Loss				13 634	12 326
Raw Materials Consumables Used				466 990	462 338
Staff Costs Employee Benefits Expense				97 618	149 890
Total Assets Less Current Liabilities	35 543	41 020	106 386	109 495	143 823
Turnover Revenue				563 469	630 779
Accumulated Depreciation Impairment Property Plant Equipment	108 764	125 888	145 836	162 864
Bank Borrowings Overdrafts	10 539	3 211		6 121
Finance Lease Liabilities Present Value Total	16 450	6 829	15 500	16 664
Increase From Depreciation Charge For Year Property Plant Equipment		17 124	19 948	17 028
Other Creditors	23 791	20 963	57 080	45 391
Other Taxation Social Security Payable	23 816	10 635	21 108	17 557
Property Plant Equipment Gross Cost	198 432	287 640	316 057	240 672
Total Additions Including From Business Combinations Property Plant Equipment		89 208	28 417	34 994
Trade Creditors Trade Payables	19 530	19 528	19 529	18 501
Disposals Property Plant Equipment				110 379

Company staff

Bryan M.

Role: Director

Appointed: 09 November 2017

Latest update: 23 February 2024

People with significant control

Bryan M.

Notified on 9 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-09
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Marshall & Son (butchers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan M.

David M.

People with significant control

Bryan M.

Accounts Documents

Company filings

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