M J Girking Limited in East Yorkshire, YO16 4LZ

Description

Data updated on: 01-11-2023

The firm is registered in East Yorkshire registered with number: 02764430. This firm was started in the year 1992. The office of the company is located at Medina House, 2 Station Avenue Bridlington. The post code is YO16 4LZ. Registered as Girking Mellor, the company used the business name until 1994-08-03, then it got changed to M J Girking Limited. This business's SIC and NACE codes are 46320 and their NACE code stands for Wholesale of meat and meat products. M J Girking Ltd reported its account information for the financial year up to 31st March 2022. The company's latest annual confirmation statement was submitted on 7th November 2022.

According to the latest data, the following firm is guided by just one director: Mathew G., who was formally appointed in 1992. For two years Thomas M., had performed assigned duties for the following firm until the resignation in 1994. To provide support to the directors, this particular firm has been utilizing the expertise of Mathew G. as a secretary for the last 12 years.

Previous company's names
M J Girking Limited 1994-08-03
Girking Mellor Limited 1992-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	175 232	294 960

Balance Sheet
Cash Bank In Hand	14	110 265
Cash Bank On Hand		110 265	100 771	7 180	83 401	33 521	81 887	206 139	212 574
Current Assets	58 723	117 575	157 751	97 495	138 794	82 267	132 991	441 533	1 205 526
Debtors	58 479	7 055	56 710	90 045	55 123	48 454	50 789	235 079	992 637
Net Assets Liabilities		294 960	361 562	375 026	467 506	491 235	556 320	639 050	565 503
Net Assets Liabilities Including Pension Asset Liability	175 232	294 960
Other Debtors		3 964	4 372	46 380	2 014	1 814	1 749	229 371	966 719
Property Plant Equipment		802 898	769 185	692 486	605 284	724 668	768 293	692 735	820 160
Stocks Inventory	230	255
Tangible Fixed Assets	892 618	802 898
Total Inventories		255	270	270	270	292	315	315	315

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	175 132	294 860
Shareholder Funds	175 232	294 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		532 244	634 639	721 694	812 374	892 015	994 408	1 081 527	1 220 263
Amount Borrowing Repayable Within Set Time	123 549	7 589
Average Number Employees During Period		9	10	10	10	9	9	8	6
Bank Borrowings		444 344	345 892	252 146	127 876	98 045	86 013	362 703	34 950
Bank Borrowings Overdrafts		346 637	258 292	164 546	38 751	34 996	57 422	316 710	26 617
Bank Overdrafts			1 083	9 693	2 788	3 839
Creditors		346 637	275 245	175 352	42 235	34 996	75 174	323 473	105 124
Creditors Due After One Year	452 098	346 637
Creditors Due Within One Year	290 694	213 412
Finance Lease Liabilities Present Value Total			23 100	16 953	3 484	3 313	17 752	6 763	78 507
Increase Decrease In Property Plant Equipment			34 589
Increase From Depreciation Charge For Year Property Plant Equipment			102 395	87 055	90 680	79 641	102 393	87 119	138 736
Net Current Assets Liabilities	-231 971	-95 837	-72 239	-92 641	-59 538	-167 849	-91 117	307 352	-122 153
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		43 995	77 599	12 346	23 714	101 471	113 712	19 676	1 285 743
Other Taxation Social Security Payable		33 067	55 176	65 838	65 200	37 103	51 343	46 770	18 259
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 335 142	1 403 824	1 414 180	1 417 658	1 616 683	1 762 701	1 774 262	2 040 423
Provisions For Liabilities Balance Sheet Subtotal		65 464	60 139	49 467	36 005	30 588	45 682	37 564	27 380
Provisions For Liabilities Charges	33 317	65 464
Secured Debts	589 463	444 344
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 778
Tangible Fixed Assets Cost Or Valuation	1 315 364	1 335 142
Tangible Fixed Assets Depreciation	422 746	532 244
Tangible Fixed Assets Depreciation Charged In Period		109 498
Total Additions Including From Business Combinations Property Plant Equipment			68 682	10 356	3 478	199 025	146 018	11 561	266 161
Total Assets Less Current Liabilities	660 647	707 061	696 946	599 845	545 746	556 819	677 176	1 000 087	698 007
Total Borrowings		444 344	370 075	278 792	140 295	105 197	116 354	379 610	121 623
Trade Creditors Trade Payables		38 643	2 385	8 512	11 358	41 341	17 873	11 598	7 178
Trade Debtors Trade Receivables		3 091	52 338	43 665	53 109	46 640	49 040	5 708	25 918

Company staff

Mathew G.

Role: Secretary

Appointed: 10 February 2012

Latest update: 23 March 2024

Mathew G.

Role: Director

Appointed: 07 December 1992

Latest update: 23 March 2024

Richard G.

Role: Secretary

Appointed: 01 October 2004

Resigned: 10 February 2012

Latest update: 23 March 2024

Samantha G.

Role: Secretary

Appointed: 13 January 1999

Resigned: 01 October 2004

Latest update: 23 March 2024

Claire G.

Role: Secretary

Appointed: 29 September 1994

Resigned: 13 January 1999

Latest update: 23 March 2024

Mathew G.

Role: Secretary

Appointed: 17 February 1994

Resigned: 29 September 1994

Latest update: 23 March 2024

Thomas M.

Role: Secretary

Appointed: 07 December 1992

Resigned: 17 February 1994

Latest update: 23 March 2024

Thomas M.

Role: Director

Appointed: 07 December 1992

Resigned: 31 August 1994

Latest update: 23 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 November 1992

Resigned: 07 December 1992

Address: London, N1 7JQ

Latest update: 23 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 November 1992

Resigned: 07 December 1992

Address: London, N1 7JQ

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Mathew G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jayne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mathew G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jayne G.

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	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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

M J Girking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew G.

Mathew G.

Richard G.

Samantha G.

Claire G.

Mathew G.

Thomas M.

Thomas M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mathew G.

Jayne G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies