M. A. Coales Family Butchers Limited in Kettering, NN15 6WJ

Description

Data updated on: 01-11-2023

Registered as 08845160 10 years ago, M. A. Coales Family Butchers Limited is a Private Limited Company. The firm's actual office address is Headlands House 1 Kings Court, Kettering Parkway Kettering. This business's classified under the NACE and SIC code 47220: Retail sale of meat and meat products in specialised stores. 2022-03-31 is the last time account status updates were reported.

This firm owes its well established position on the market and permanent development to a team of two directors, specifically Claire C. and Mark C., who have been managing the firm since 2014-01-14.

Executives who have control over the firm are as follows: Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 521	22 796	11 609	61 680	27 102	16 906
Current Assets	16 492	26 161	15 038	66 146	33 744	26 636
Debtors	1 863	1 175	1 104	2 030	1 676	4 605
Net Assets Liabilities	-16 769	-6 515	-9 393	12 929	18 520	22 770
Other Debtors	1 863	1 175	1 104	2 030	1 676	4 605
Property Plant Equipment	23 155	19 415	18 197	19 901	18 250	15 552
Total Inventories	2 108	2 190	2 325	2 436	4 966	5 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 061	14 240	17 444	20 725	22 866	24 714
Additions Other Than Through Business Combinations Property Plant Equipment			1 986	4 985	1 800	134
Average Number Employees During Period	6	5	5	3	4	4
Balances Amounts Owed To Related Parties		29 954	28 722
Corporation Tax Payable	3 532	8 547	7 486	15 997	3 269	3 482
Creditors	56 416	52 091	42 628	73 118	33 474	19 418
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		337			1 145	891
Disposals Property Plant Equipment		561			1 310	984
Increase From Depreciation Charge For Year Property Plant Equipment		3 516	3 204	3 281	3 286	2 739
Net Current Assets Liabilities	-39 924	-25 930	-27 590	-6 972	270	7 218
Other Creditors	36 331	34 134	31 673	53 057	22 111	6 590
Other Taxation Social Security Payable	964	59	72	270	1 316
Property Plant Equipment Gross Cost	34 216	33 655	35 641	40 626	41 116	40 266
Total Assets Less Current Liabilities	-16 769	-6 515	-9 393	12 929	18 520	22 770
Trade Creditors Trade Payables	15 589	9 351	3 397	3 794	6 778	9 346

Company staff

Claire C.

Role: Director

Appointed: 14 January 2014

Latest update: 26 December 2023

Mark C.

Role: Director

Appointed: 14 January 2014

Latest update: 26 December 2023

People with significant control

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M. A. Coales Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Mark C.

People with significant control

Claire C.

Mark C.

Accounts Documents

Company filings

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