Mccartney Food Service Limited in Boston, PE22 0NX

Description

Data updated on: 01-11-2023

Mccartney Food Service is a company with it's headquarters at PE22 0NX Boston at Church Road. This company was formed in 2013 and is established under the identification number 08410159. This company has been active on the UK market for eleven years now and its status at the time is active. This business's principal business activity number is 46320 meaning Wholesale of meat and meat products. Its latest filed accounts documents were submitted for the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was released on Fri, 24th Feb 2023.

Mccartney Foodservice Ltd is a small-sized vehicle operator with the licence number OF1138508. The firm has one transport operating centre in the country. In their subsidiary in Boston on Freiston, 5 machines are available.

When it comes to this firm's directors directory, for six years there have been four directors including: Michael S., Rebecca S. and Elaine M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28
Currency
Net Worth	-57 111	11 621	11 735

Balance Sheet
Cash Bank In Hand	7 025	314	5 151
Current Assets	244 441	260 793	259 083
Debtors	67 416	80 479	73 932
Intangible Fixed Assets	23 750	21 250	18 750
Net Assets Liabilities Including Pension Asset Liability	-57 111	11 621	11 735
Stocks Inventory	170 000	180 000	180 000
Tangible Fixed Assets	274 021	232 016	252 240

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-57 211	11 521	11 635
Shareholder Funds	-57 111	11 621	11 735

Other Financial Data
Creditors Due After One Year	350 848	251 929	217 222
Creditors Due Within One Year	206 869	209 898	255 418
Fixed Assets	297 771	253 266	270 990
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	3 750	6 250
Intangible Fixed Assets Amortisation Charged In Period	1 250	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	37 572	50 895	3 665
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	41 606	40 611	45 698
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	290 717	1 505	51 678
Tangible Fixed Assets Cost Or Valuation	290 717	292 222	343 900
Tangible Fixed Assets Depreciation	16 696	60 206	91 660
Tangible Fixed Assets Depreciation Charged In Period	16 696	43 510	31 454
Total Assets Less Current Liabilities	335 343	304 161	274 655

Company staff

Michael S.

Role: Director

Appointed: 03 April 2018

Latest update: 15 January 2024

Rebecca S.

Role: Director

Appointed: 03 April 2018

Latest update: 15 January 2024

Elaine M.

Role: Director

Appointed: 14 November 2014

Latest update: 15 January 2024

Paul M.

Role: Director

Appointed: 19 February 2013

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul 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

Elaine 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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-02-19
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016

Mccartney Food Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Rebecca S.

Elaine M.

Paul M.

Jordan Company Secretaries Limited

People with significant control

Paul M.

Elaine M.

Accounts Documents

Company Vehicle Operator Data

Church Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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