Mckanna Meats Limited in Mount Pleasant, EN4 9EB

Description

Data updated on: 01-11-2023

The company named Mckanna Meats was established on 1983-02-24 as a Private Limited Company. This firm's registered office can be reached at Mount Pleasant on C/o Desai & Co Serviced Office Centre, Northside House. In case you have to get in touch with this firm by mail, the zip code is EN4 9EB. The reg. no. for Mckanna Meats Limited is 01702260. This firm's registered with SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. Mckanna Meats Ltd released its latest accounts for the financial year up to Friday 31st March 2023. The firm's most recent annual confirmation statement was submitted on Tuesday 30th May 2023.

Our data describing the following enterprise's personnel indicates there are four directors: Carole R., Daniel R., Mark J. and Ian M. who were appointed to their positions on 2016-12-01, 2000-07-03.

Ian M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 556	149 966	200 284	282 575	333 032	430 997

Balance Sheet
Cash Bank On Hand						321 623	142 374	210 733	304 550	355 856	289 316	186 350	164 033
Current Assets	184 998	168 421	246 407	290 686	415 050	489 017	395 237	385 023	469 264	480 325	401 700	386 969	393 639
Debtors	102 853	117 538	119 915	108 746	144 452	161 144	248 338	165 563	155 564	114 719	102 684	194 763	219 856
Net Assets Liabilities						430 997	367 788	414 227	463 858	493 148	427 029	399 593	370 987
Other Debtors												180 179	207 244
Property Plant Equipment						98 428	88 529	96 902	101 987	91 250	94 343	98 148	84 012
Total Inventories						6 250	4 525	8 727	9 150	9 750	9 700	5 856	9 750
Cash Bank In Hand	72 295	48 083	123 992	176 050	270 042	321 623
Stocks Inventory	9 850	2 800	2 500	5 890	5 556	6 250
Tangible Fixed Assets	47 087	44 984	39 538	71 667	85 302	98 427

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	142 556	148 966	199 284	281 575	337 032	429 997
Shareholder Funds	143 556	149 966	200 284	282 575	333 032	430 997

Other Financial Data
Accrued Liabilities												2 500	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 795	-2 500		-2 500	-2 500	-2 500	-2 500
Accumulated Depreciation Impairment Property Plant Equipment						118 937	129 570	133 732	148 642	161 526	180 323	199 712	210 213
Additions Other Than Through Business Combinations Property Plant Equipment							734		19 994	2 147	21 890	23 194
Average Number Employees During Period						13	13	10	10	11	9	9	8
Bank Borrowings Overdrafts													23 682
Comprehensive Income Expense						262 965	161 791
Creditors						153 653	113 478	67 698	104 893	75 927	66 514	85 524	106 664
Depreciation Expense Property Plant Equipment						11 952	10 634
Dividend Per Share Interim								80	60	50	75	75
Dividends Paid						-165 000	-225 000
Dividends Paid On Shares Final						165 000	225 000
Dividends Paid On Shares Interim								80 000	60 000	50 000	75 000	189 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 633		14 910	12 884	18 797	19 389	14 135
Net Current Assets Liabilities	96 469	104 982	160 746	210 908	252 730	332 570	281 759	317 325	364 371	404 398	335 186	301 445	286 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 634
Other Disposals Property Plant Equipment													3 635
Other Inventories						6 250	4 525	8 727	9 150	9 750	9 700	5 856
Par Value Share		1	1	1	1	1	225
Profit Loss						262 965	161 791
Property Plant Equipment Gross Cost						217 365	218 099	230 635	250 629	252 776	274 666	297 860	294 225
Recoverable Value-added Tax												14 584	12 612
Taxation Social Security Payable												34 137	34 725
Total Assets Less Current Liabilities	143 556	149 966	200 284	282 575	333 032	430 997	370 288	414 227	466 358	495 648	429 529	402 093
Trade Creditors Trade Payables												48 887	45 757
Director Remuneration								96 200	109 716	125 067	137 421	132 874
Administrative Expenses	151 225	156 088	157 592	164 688
Corporation Tax Due Within One Year			28 451	23 389
Cost Sales	1 269 650	1 479 904	1 570 857	1 679 630
Creditors Due Within One Year	88 529	63 439	85 661	79 778	167 320	156 447
Debtors Due Within One Year	102 853	117 538	119 915	108 746
Depreciation Tangible Fixed Assets Expense	12 112	6 790	5 817	9 096
Distribution Costs	108 129	116 302	132 327	135 277
Gross Profit Loss	318 308	374 358	428 688	450 645
Interest Payable Similar Charges	780	360
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 796
Operating Profit Loss	58 954	101 968	138 769
Other Creditors Due Within One Year	4 117	3 428	612	585
Other Taxation Social Security Within One Year			3 157	2 937
Pension Costs	6 000	5 250	6 000	6 000
Profit Loss For Period	46 458	81 410	110 318	127 291
Profit Loss On Ordinary Activities Before Tax	58 174	101 608	138 769	150 680
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Stocks Raw Materials Consumables			2 500	5 890
Tangible Fixed Assets Additions		4 687	371	41 225	24 014	25 077
Tangible Fixed Assets Cost Or Valuation	121 991	126 678	127 049	168 274	192 288	217 365
Tangible Fixed Assets Depreciation	74 904	81 694	87 511	96 607	106 986	118 938
Tangible Fixed Assets Depreciation Charged In Period		6 790	5 817	9 096	10 379	11 952
Taxation Social Security Due Within One Year	15 297	23 486	31 608
Tax On Profit Or Loss On Ordinary Activities	11 716	20 198	28 451	23 389
Total Dividend Payment	60 000	75 000	60 000	45 000
Trade Creditors Within One Year	67 319	36 525	49 246	50 412
Turnover Gross Operating Revenue	1 587 958	1 854 262	1 999 545	2 130 275
U K Current Corporation Tax	11 716	20 198	28 451	23 389
V A T Current Asset			2 595	1 427
Director Remuneration Benefits Excluding Payments To Third Parties	63 000	63 000	63 000	63 000

Company staff

Carole R.

Role: Director

Appointed: 01 December 2016

Latest update: 31 March 2024

Daniel R.

Role: Director

Appointed: 01 December 2016

Latest update: 31 March 2024

Mark J.

Role: Director

Appointed: 01 December 2016

Latest update: 31 March 2024

Ian M.

Role: Director

Appointed: 03 July 2000

Latest update: 31 March 2024

Graham M.

Role: Director

Resigned: 01 December 2016

Latest update: 31 March 2024

Stephen R.

Role: Director

Appointed: 02 February 2004

Resigned: 18 September 2016

Latest update: 31 March 2024

Stephen R.

Role: Director

Appointed: 30 May 1991

Resigned: 03 July 2000

Latest update: 31 March 2024

People with significant control

Ian M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Mckanna Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole R.

Daniel R.

Mark J.

Ian M.

Graham M.

Stephen R.

Stephen R.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

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