Mrh Meats Limited in Barnsley, S72 8AF

Description

Data updated on: 01-11-2023

This Mrh Meats Limited company has been on the market for at least 16 years, as it's been founded in 2008. Started with Companies House Reg No. 06592588, Mrh Meats is categorised as a Private Limited Company located in 194 Pontefract Road, Barnsley S72 8AF. The company's SIC and NACE codes are 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. Mrh Meats Ltd reported its account information for the financial period up to 2021-06-30. The business most recent confirmation statement was filed on 2022-05-01.

Matthew H. is this specific enterprise's single director, who was formally appointed in 2008. This firm had been governed by 7side Nominees Limited up until May 2008.

Matthew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 930	53 257	60 530	76 521	91 730	136 359

Balance Sheet
Cash Bank In Hand	110 172	77 966	43 307	87 154	126 464	170 054
Cash Bank On Hand						170 054	175 098	99 242	140 189	155 631	94 794
Current Assets	118 597	86 062	51 665	94 957	134 196	178 204	182 073	106 368	153 647	172 818	114 082
Debtors	5 305	4 596	4 798	4 313	4 222	4 790	3 575	3 876	10 208	13 937	16 038
Intangible Fixed Assets	332 500	285 000	237 500	190 000	142 500	95 000
Net Assets Liabilities						131 917	126 133	108 150	151 715	170 499	129 896
Net Assets Liabilities Including Pension Asset Liability	21 930	53 257	60 530	76 521	91 730	136 359
Other Debtors						4 790	3 575	3 876	10 208	9 323	13 308
Property Plant Equipment						23 510	30 165	25 472	24 473	23 277	35 870
Stocks Inventory	3 120	3 500	3 560	3 490	3 510	3 360
Tangible Fixed Assets	39 480	35 236	32 844	29 281	27 214	23 510
Total Inventories						3 360	3 400	3 250	3 250	3 250	3 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 929	53 256	60 529	76 520	91 729	136 358
Shareholder Funds	21 930	53 257	60 530	76 521	91 730	136 359

Other Financial Data
Amount Specific Advance Or Credit Directors					185 055	129 270	109 802	1 129	578	139	73
Amount Specific Advance Or Credit Made In Period Directors						55 785	19 468	109 400	551	439	190
Amount Specific Advance Or Credit Repaid In Period Directors								727			124
Accrued Liabilities						2 600	2 700	2 800	2 800	2 800	3 100
Accumulated Amortisation Impairment Intangible Assets						380 000	427 500	475 000	475 000	475 000
Accumulated Depreciation Impairment Property Plant Equipment						125 249	131 363	136 056	140 385	144 581	153 654
Average Number Employees During Period							7	7	6	8	8
Corporation Tax Payable						25 776	10 746	12 731	13 985	9 788
Creditors						160 355	127 858	19 016	21 755	21 173	13 241
Creditors Due After One Year		324 160	236 031	210 148	185 055	129 270
Creditors Due Within One Year		28 881	25 448	27 569	27 125	31 085
Dividends Paid							7 530	21 330	15 955	21 975	28 675
Fixed Assets	371 980	320 236	270 344	219 281	169 714	118 510	77 665	25 472	24 473	23 277	35 870
Increase From Amortisation Charge For Year Intangible Assets							47 500	47 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 114	4 693	4 329	4 196	9 073
Intangible Assets						95 000	47 500
Intangible Assets Gross Cost						475 000	475 000	475 000	475 000	475 000
Intangible Fixed Assets Aggregate Amortisation Impairment	142 500	190 000	237 500	285 000	332 500	380 000
Intangible Fixed Assets Amortisation Charged In Period		47 500	47 500	47 500	47 500	47 500
Intangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000	475 000	475 000
Net Current Assets Liabilities	94 084	57 181	26 217	67 388	107 071	17 849	54 215	87 352	131 892	151 645	100 841
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Taxation Social Security Payable						444	333	241	299	230	100
Par Value Share			1	1	1	1	1	1	1	1	1
Profit Loss							1 746	3 347	59 520	40 759	-11 928
Property Plant Equipment Gross Cost						148 759	161 528	161 528	164 858	167 858	189 524
Provisions						4 442	5 747	4 674	4 650	4 423	6 815
Provisions For Liabilities Balance Sheet Subtotal						4 442	5 747	4 674	4 650	4 423	6 815
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		750	2 290	295	1 650
Tangible Fixed Assets Cost Or Valuation	145 814	146 564	146 814	147 109	148 759
Tangible Fixed Assets Depreciation	106 334	111 328	113 970	117 828	121 545	125 249
Tangible Fixed Assets Depreciation Charged In Period			4 542	3 858	3 717	3 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 900
Tangible Fixed Assets Disposals			2 040
Total Additions Including From Business Combinations Property Plant Equipment							12 769		3 330	3 000	21 666
Total Assets Less Current Liabilities	466 064	377 417	296 561	286 669	276 785	265 629	131 880	112 824	156 365	174 922	136 711
Trade Creditors Trade Payables						2 265	4 277	2 115	4 093	8 216	9 968
Trade Debtors Trade Receivables										4 614	2 730
Creditors Due After One Year Total Noncurrent Liabilities	444 134	324 160
Creditors Due Within One Year Total Current Liabilities	24 513	28 881
Tangible Fixed Assets Depreciation Charge For Period		4 994

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 December 2013

Mrh Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

7side Nominees Limited

Maxine H.

7side Secretarial Limited

People with significant control

Matthew H.

Accounts Documents

Company filings

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