M & J Meats Limited in Taunton, TA1 2UH

Description

Data updated on: 01-11-2023

This business is based in Taunton under the following Company Registration No.: 03105583. This company was started in the year 1995. The office of this firm is situated at Winchester House Deane Gate Avenue. The post code for this address is TA1 2UH. This enterprise's SIC and NACE codes are 46320 which stands for Wholesale of meat and meat products. The most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-09-22.

M & J Meats Ltd is a small-sized vehicle operator with the licence number OH1034107. The firm has one transport operating centre in the country. In their subsidiary in Taunton on Livingstone Way, 3 machines are available.

As mentioned in the following enterprise's executives data, for ten years there have been five directors to name just a few: Laura M., Paul M. and John D.. Furthermore, the director's duties are backed by a secretary - Elsie D., who joined this specific firm on 1995-09-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	291 641	469 656	628 841	752 171

Balance Sheet
Cash Bank On Hand				78 106	139 026	229 372	455 365	747 801	1 044 144	1 479 797	1 207 471
Current Assets	996 273	852 924	1 128 544	909 913	1 065 578	1 254 416	1 424 144	1 680 915	1 951 233	2 324 358	2 003 420
Debtors	818 245	777 040	1 006 431	699 280	825 874	933 951	820 742	832 486	814 499	753 727	673 295
Net Assets Liabilities				752 171	801 990	921 356	1 061 284	1 245 534	1 584 838	1 894 531	1 787 174
Other Debtors				28 981	25 699	17 263	20 380	20 622	17 212	15 965	31 196
Property Plant Equipment				313 174	282 013	261 000	253 746	254 818	327 886	310 876	369 420
Total Inventories				132 527	100 914	91 093	148 037	100 628	92 590	90 834	122 654
Cash Bank In Hand	116	116	287	78 106
Net Assets Liabilities Including Pension Asset Liability	291 641	469 656	628 841	752 171
Stocks Inventory	177 912	75 768	121 826	132 527
Tangible Fixed Assets	308 967	288 111	267 447	313 174

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	289 641	467 656	626 841	750 171
Shareholder Funds	291 641	469 656	628 841	752 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				342 829	373 990	407 335	432 935	464 413	492 416	515 282	555 419
Additions Other Than Through Business Combinations Property Plant Equipment						12 332	18 346	32 550	101 071	5 856	98 681
Amounts Owed To Related Parties						126 118	114 511	148 846	167 931	184 798	56 743
Average Number Employees During Period				27	27	29	30	27	26	27	27
Bank Borrowings				12 951	681	937
Creditors				12 951	681	589 641	611 865	683 213	690 900	737 391	22 248
Finance Lease Liabilities Present Value Total											22 248
Finished Goods Goods For Resale				132 527	100 914	91 093	148 037	100 628	92 590	90 834	122 654
Increase From Depreciation Charge For Year Property Plant Equipment					31 161	33 345	25 600	31 478	28 003	22 866	40 137
Net Current Assets Liabilities	-13 959	219 227	386 781	462 321	527 122	664 775	812 279	997 702	1 260 333	1 586 967	1 458 394
Other Creditors				102 510	75 178	126 118
Other Payables Accrued Expenses									3 950	4 100	4 350
Other Remaining Borrowings				15 189
Property Plant Equipment Gross Cost				656 003	656 003	668 335	686 681	719 231	820 302	826 158	924 839
Provisions For Liabilities Balance Sheet Subtotal				10 373	6 464	4 419	4 741	6 986	3 381	3 312	18 392
Taxation Social Security Payable				43 889	46 793	70 587	80 079	101 061	9 215	11 464	10 936
Total Assets Less Current Liabilities	295 008	507 338	654 228	775 495	809 135	925 775	1 066 025	1 252 520	1 588 219	1 897 843	1 827 814
Total Borrowings				12 951	681	937					22 248
Trade Creditors Trade Payables				264 360	400 878	388 134	413 410	429 356	385 336	418 744	437 739
Trade Debtors Trade Receivables				647 673	799 939	916 688	786 612	797 340	782 706	737 762	628 476
Creditors Due After One Year		34 773	23 896	12 951
Creditors Due Within One Year	1 010 232	633 697	741 763	447 592
Fixed Assets	308 967	288 111	267 447	313 174
Number Shares Allotted		100	2 000	2 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 367	2 909	1 491	10 373
Secured Debts	268 942	244 620
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 089
Tangible Fixed Assets Cost Or Valuation	663 678	615 247
Tangible Fixed Assets Depreciation	354 711	327 136
Tangible Fixed Assets Depreciation Charged In Period		23 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 520
Tangible Fixed Assets Disposals		51 520
Value Shares Allotted		2 000	2 000	2 000